Life Time Group Holdings (LTH) Other Operating Expenses (2020 - 2026)
Life Time Group Holdings' (LTH) quarterly Other Operating Expenses came in at -$16.9 million in Q1 2026, up 2.92% year-on-year from -$16.5 million in Q1 2025, and down 169.02% quarter-over-quarter from -$6.3 million in Q4 2025.
Life Time Group Holdings (LTH) Other Operating Expenses (2020 - 2026) Analysis & Trends
Life Time Group Holdings has disclosed Other Operating Expenses across 7 years of filings, most recently posting -$16.9 million for Q1 2026.
- Other Operating Expenses for Q1 2026 came in at -$16.9 million, up 2.92% year-over-year; the trailing twelve-month figure through Mar 2026 was -$64.7 million (up 10.3% YoY), and the FY2025 annual result was -$65.2 million, up 7.37% from the prior year.
- Other Operating Expenses came in at -$16.9 million for Q1 2026 at Life Time Group Holdings, down from -$6.3 million in the prior quarter.
- In the past five years, Other Operating Expenses ranged from a high of $31.4 million in Q3 2022 to a low of -$34.5 million in Q3 2023.
- The 5-year median for Other Operating Expenses is -$15.7 million (2024), against an average of -$11.4 million.
- Across the five-year window, Other Operating Expenses soared 345.67% in 2022 and plunged 639.16% in 2024, its largest moves.
- Life Time Group Holdings' Other Operating Expenses stood at -$12.2 million in 2022, then tumbled by 75.72% to -$21.5 million in 2023, then dropped by 4.37% to -$22.5 million in 2024, then soared by 71.97% to -$6.3 million in 2025, then sank by 169.02% to -$16.9 million in 2026.
- The last three Other Operating Expenses figures came in at -$16.9 million (Q1 2026), -$6.3 million (Q4 2025), and -$10.2 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Amer Sports | 19,630,355.93 Bn | 19,630,355.28 Bn | 1.17 Bn |
| 2 | Hasbro | 11.86 Bn | 10.53 Bn | 764.10 Mn |
| 3 | Life Time Group Holdings | 7.22 Bn | 7.10 Bn | 382.00 Mn |
| 4 | Acushnet Holdings | 5.62 Bn | 5.57 Bn | 355.26 Mn |
| 5 | Mattel | 4.31 Bn | 3.44 Bn | 386.78 Mn |
| 6 | Planet Fitness | 4.05 Bn | 3.58 Bn | 291.90 Mn |
| 7 | YETI Holdings | 3.97 Bn | 3.79 Bn | 340.87 Mn |
| 8 | Callaway Golf | 2.93 Bn | 2.43 Bn | 326.70 Mn |
| 9 | Onespaworld Holdings | 2.44 Bn | 2.43 Bn | 209.81 Mn |
| 10 | Peloton Interactive | 2.38 Bn | 1.26 Bn | 327.30 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -16.94 Mn |
| Dec 31, 2025 | -6.30 Mn |
| Sep 30, 2025 | -10.23 Mn |
| Jun 30, 2025 | -31.24 Mn |
| Mar 31, 2025 | -17.45 Mn |
| Dec 31, 2024 | -22.47 Mn |
| Sep 30, 2024 | -22.64 Mn |
| Jun 30, 2024 | -9.59 Mn |
| Mar 31, 2024 | -15.72 Mn |
| Dec 31, 2023 | -21.53 Mn |
| Sep 30, 2023 | -34.52 Mn |
| Jun 30, 2023 | -28.19 Mn |
| Mar 31, 2023 | -2.13 Mn |
| Dec 31, 2022 | -12.25 Mn |
| Sep 30, 2022 | 31.36 Mn |
| Jun 30, 2022 | 8.21 Mn |
| Mar 31, 2022 | 17.04 Mn |
| Dec 31, 2021 | -12.99 Mn |
| Sep 30, 2021 | -14.80 Mn |
| Jun 30, 2021 | -8.93 Mn |