Life Time Group Holdings (LTH) Other Operating Expenses (2020 - 2026)
Life Time Group Holdings (LTH) posted Other Operating Expenses of -$18.8 million for Q2 2026, down 11.2% sequentially from -$16.9 million in Q1 2026, and up 39.7% YoY from -$13.5 million in Q2 2025.
Life Time Group Holdings (LTH) Other Operating Expenses (2020 - 2026) Analysis & Trends
Life Time Group Holdings has reported Other Operating Expenses for 7 years, with the latest figure at -$18.8 million in Q2 2026.
- Quarterly Other Operating Expenses rose 39.7% year-over-year to -$18.8 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was -$52.3 million (up 44.23% YoY) and the FY2025 annual result came in at -$65.2 million, up 7.37% from the prior year.
- Other Operating Expenses retreated to -$18.8 million in Q2 2026 per LTH's latest filing, from -$16.9 million in the prior quarter.
- Over five years, Other Operating Expenses peaked at $31.4 million in Q3 2022 and troughed at -$34.5 million in Q3 2023.
- A 5-year average of -$11.9 million and a median of -$16.3 million in 2024 frame the typical range for Other Operating Expenses.
- The sharpest annual moves came in 2022 and 2024: Other Operating Expenses surged 345.67% in 2022, then plunged 639.16% in 2024.
- Over 5 years, Other Operating Expenses stood at -$12.2 million in 2022, then tumbled by 75.72% to -$21.5 million in 2023, then fell by 4.37% to -$22.5 million in 2024, then surged by 71.97% to -$6.3 million in 2025, then sank by 199.14% to -$18.8 million in 2026.
- According to Business Quant data, Other Operating Expenses over the past three periods registered -$18.8 million, -$16.9 million, and -$6.3 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Amer Sports | 18.58 Bn | 17.90 Bn | 1.17 Bn |
| 2 | Hasbro | 13.73 Bn | 12.35 Bn | 867.20 Mn |
| 3 | Life Time Group Holdings | 9.91 Bn | 9.69 Bn | 412.26 Mn |
| 4 | Acushnet Holdings | 5.34 Bn | 5.27 Bn | 445.83 Mn |
| 5 | Mattel | 4.35 Bn | 3.82 Bn | 542.12 Mn |
| 6 | Planet Fitness | 3.88 Bn | 3.48 Bn | 300.73 Mn |
| 7 | YETI Holdings | 3.55 Bn | 3.49 Bn | 322.52 Mn |
| 8 | Callaway Golf | 2.97 Bn | 2.69 Bn | 306.70 Mn |
| 9 | Onespaworld Holdings | 2.74 Bn | 2.70 Bn | 84.35 Mn |
| 10 | Peloton Interactive | 2.41 Bn | 1.21 Bn | 344.40 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -18.84 Mn |
| 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 |