Life Time Group Holdings Growth Metrics (2020-2025) | LTH

Growth Metrics Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) 3.97%7.21%5.89%6.35%5.06%4.48%6.14%5.32%4.34%4.10%1.71%3.09%6.68%9.01%
Assets Growth (3y) 5.33%5.25%4.56%4.91%5.35%5.84%
Assets (QoQ) 1.61%1.23%2.62%1.57%0.36%1.66%1.38%1.01%1.96%0.87%0.43%0.78%-0.38%2.24%3.93%2.98%
Capital Expenditures Growth (1y) 145.78%155.61%80.42%97.20%42.51%54.23%17.18%22.62%-7.29%-8.20%-13.21%-54.84%-18.87%-9.13%53.84%155.43%
Capital Expenditures Growth (3y) 48.09%53.53%22.43%2.98%2.34%8.76%16.09%12.25%
Capital Expenditures (QoQ) -16.26%81.50%1.43%59.42%-12.91%28.11%10.87%15.21%-5.75%-2.66%16.02%-12.89%-6.68%-7.97%-39.64%56.50%4.52%55.81%0.22%
Cash & Equivalents Growth (1y) -4.69%138.85%-19.37%-14.01%-49.65%-76.24%-56.25%-47.37%11.89%375.40%-2.53%217.24%408.32%80.99%
Cash & Equivalents Growth (3y) -30.46%39.21%-29.94%12.81%42.01%26.92%
Cash & Equivalents (QoQ) -29.42%29.90%49.14%74.70%-76.18%38.53%-12.68%-17.55%-56.13%66.63%85.65%250.30%-91.01%442.34%197.47%24.72%
Cash from Investing Activities Growth (1y) -332.95%-137.36%34.62%182.98%-56.43%-420.68%-138.52%-458.14%17.20%-15.88%103.51%94.57%23.43%10.68%-2,166.59%-2,526.34%
Cash from Investing Activities Growth (3y) -71.19%-142.85%27.13%45.56%0.28%-75.32%-20.07%-92.27%
Cash from Investing Activities (QoQ) -119.58%-610.24%38.37%-171.76%80.05%-95.64%178.22%-612.31%33.59%10.38%-17.45%-18.44%7.05%102.72%-281.61%-1,570.17%-8.42%37.16%-130.80%
Cash from Operations Growth (1y) 88.18%123.75%183.72%2,070.87%1,707.16%720.44%99.18%154.82%74.57%21.60%20.06%31.83%23.54%103.36%14.83%66.14%
Cash from Operations Growth (3y) 74.53%63.48%89.32%308.58%232.20%172.74%40.04%77.38%
Cash from Operations (QoQ) 4.17%165.83%-109.09%-106.18%292.52%686.39%-36.86%68.13%-1.72%90.92%-19.22%15.18%-31.54%88.51%-11.31%7.94%12.70%6.44%28.32%
EBITDA Margin Growth (1y) 3,474.00-5895.003,021.002,219.001,578.0010,335.001,597.00482.00-324.0098.00-111.00636.00553.00261.00317.00-145.00382.00
EBITDA Margin Growth (3y) 4,729.004,537.004,507.003,336.001,807.0010,694.001,803.00973.00610.00
EBITDA Margin Growth (5y) 5,663.00
EBITDA Margin (QoQ) 443.00188.001,532.001,312.00-8927.009,105.00729.00672.00-171.00367.00-386.00-134.00251.00158.00361.00-217.00-40.00214.00-101.00309.00
EBIT Growth (1y) 80.68%-324.55%86.73%136.43%417.65%113.30%717.30%151.84%-16.12%30.40%6.93%99.89%100.42%48.25%49.42%3.53%44.77%
EBIT Growth (3y) 35.99%39.87%42.21%56.51%94.34%31.17%128.07%73.37%34.51%
EBIT Growth (5y) 28.43%
EBIT Margin Growth (1y) 3,474.00-5895.003,021.002,219.001,578.0010,335.001,597.00482.00-324.0098.00-111.00636.00553.00261.00317.00-145.00382.00
EBIT Margin Growth (3y) 4,729.004,537.004,507.003,336.001,807.0010,694.001,803.00973.00610.00
EBIT Margin Growth (5y) 5,663.00
EBIT Margin (QoQ) 443.00188.001,532.001,312.00-8927.009,105.00729.00672.00-171.00367.00-386.00-134.00251.00158.00361.00-217.00-40.00214.00-101.00309.00
EBIT (QoQ) 12.24%-3.22%30.55%69.28%-1,827.95%96.77%290.64%167.82%-19.28%49.77%-22.22%-10.80%25.50%22.82%45.38%-10.56%-7.17%23.79%0.72%25.08%
EBT Growth (1y) 52.83%-243.85%77.16%93.55%148.99%104.23%188.98%426.96%-51.20%48.02%-4.13%224.72%319.29%105.47%136.99%49.46%142.06%
EBT Growth (3y) 28.32%30.36%29.96%38.99%44.27%28.64%59.03%161.43%70.46%
EBT Growth (5y) 25.75%
EBT Margin Growth (1y) 3,777.00-5797.006,129.002,874.002,058.0011,059.001,752.00501.00-332.0087.00-127.00632.00596.00317.00585.00310.00950.00
EBT Margin Growth (3y) 5,503.005,350.007,754.004,008.002,322.0011,463.002,210.001,444.001,214.00
EBT Margin Growth (5y) 7,049.00
EBT Margin (QoQ) 352.00-2254.004,160.001,519.00-9222.009,672.00905.00703.00-221.00365.00-346.00-131.00199.00150.00414.00-167.00-80.00419.00139.00473.00
EBT (QoQ) 7.72%-59.13%45.57%40.98%-572.63%89.43%84.63%548.33%-41.86%122.12%-43.53%-33.08%76.34%43.86%91.28%-13.59%-13.59%65.94%20.63%39.94%
Enterprise Value Growth (1y) 4.69%-138.85%19.37%14.01%49.65%76.24%56.25%47.37%-11.89%-375.40%2.53%-217.24%-408.32%-80.99%
Enterprise Value Growth (3y) 30.46%-39.21%29.94%-12.81%-42.01%-26.92%
Enterprise Value (QoQ) 29.42%-29.90%-49.14%-74.70%76.18%-38.53%12.68%17.55%56.13%-66.63%-85.65%-250.30%91.01%-442.34%-197.47%-24.72%
EPS (Basic) Growth (1y) 43.75%-198.28%81.48%98.25%136.11%104.05%170.00%1,000.00%-69.23%71.43%-7.14%200.00%400.00%53.59%176.92%22.22%135.00%
EPS (Basic) Growth (3y) 27.29%30.19%28.47%35.24%36.72%28.19%56.05%227.11%53.48%
EPS (Basic) Growth (5y) 22.28%
EPS (Basic) (QoQ) 9.37%-86.21%47.22%36.84%-380.56%88.44%95.00%1,400.00%-46.15%100.00%-35.71%-55.56%200.00%8.33%107.69%-25.93%-7.85%95.33%-8.33%42.42%
EPS (Weighted Average and Diluted) Growth (1y) 43.75%-198.28%81.48%98.25%133.33%104.05%170.00%900.00%-66.67%57.14%-14.29%225.00%375.00%59.99%183.33%23.08%136.84%
EPS (Weighted Average and Diluted) Growth (3y) 27.29%29.85%28.28%34.92%36.22%28.09%54.67%223.96%55.36%
EPS (Weighted Average and Diluted) Growth (5y) 22.00%
EPS (Weighted Average and Diluted) (QoQ) 9.37%-86.21%47.22%36.84%-380.56%88.44%95.00%1,300.00%-41.67%100.00%-42.86%-50.00%175.00%9.09%116.67%-26.92%-7.37%93.19%-5.88%40.63%
FCF Margin Growth (1y) 350.00676.00125.00-132.001,424.00704.001,098.00926.001,590.00776.00824.002,261.001,048.001,699.00-737.00-558.00
FCF Margin Growth (3y) 3,364.002,156.002,047.003,055.004,062.003,179.001,186.002,628.00
FCF Margin (QoQ) 739.001,612.00-475.00-1527.001,065.001,061.00-732.0029.00345.001,455.00-904.00693.00-469.001,504.00533.00-519.00182.00-931.00711.00
Free Cash Flow Growth (1y) -44.04%-24.80%-31.94%-36.88%19.94%5.14%65.57%30.34%65.93%31.17%207.39%181.86%174.56%162.32%-200.72%-55.31%
Free Cash Flow Growth (3y) 26.76%6.60%35.50%40.62%30.13%34.01%28.05%31.13%
Free Cash Flow (QoQ) 11.00%34.31%-53.29%-60.72%22.89%30.55%-59.03%5.99%8.63%74.79%-221.70%54.02%-84.58%139.34%145.20%-58.12%54.27%-163.58%208.79%
Gross Margin Growth (1y) -5369.0021,184.00897.00707.0077.00698.00742.00674.00490.00212.00-29.0063.00105.00-26.00140.0019.0060.00
Gross Margin Growth (3y) -4802.0022,094.001,610.001,443.00672.00884.00853.00756.00654.00
Gross Margin Growth (5y) -4638.00
Gross Margin (QoQ) -26597.0020,248.00237.00742.00-43.00-39.0047.00113.00578.004.00-21.00-71.00300.00-236.0071.00-30.00169.00-70.00-50.0011.00
Gross Profit Growth (1y) -29.11%135.96%104.44%73.93%31.42%54.38%55.06%42.61%32.14%23.65%16.08%20.50%21.19%18.05%21.92%14.51%14.35%
Gross Profit Growth (3y) 7.18%39.01%54.39%44.04%28.15%31.10%29.95%25.31%22.34%
Gross Profit Growth (5y) 11.28%
Gross Profit (QoQ) -282.59%118.95%39.89%46.49%-7.38%7.71%19.01%10.69%8.80%8.19%9.46%2.57%1.81%1.57%13.62%3.15%-0.84%4.90%6.71%3.01%
Net Cash Flow Growth (1y) -88.30%-93.04%131.82%178.15%-522.11%4.51%-122.63%-111.45%105.49%-30.83%374.53%1,750.88%-2,528.50%629.95%837.34%-48.32%
Net Cash Flow Growth (3y) 38.26%-63.08%30.01%51.50%-102.38%74.10%79.92%-0.76%
Net Cash Flow (QoQ) 2,030.11%-147.42%7.28%77.81%171.38%116.68%127.71%-276.64%111.99%-146.93%-15.23%184.62%51.18%86.24%592.94%-224.47%145.44%139.15%-61.79%
Net Income Growth (1y) 51.50%-263.35%75.15%97.01%154.45%104.50%172.33%844.16%-68.00%72.55%-9.26%210.54%422.49%56.91%205.58%36.54%147.68%
Net Income Growth (3y) 27.74%31.66%29.33%39.10%42.78%28.50%58.81%222.54%60.59%
Net Income Growth (5y) 25.34%
Net Income (QoQ) 10.42%-82.09%50.01%40.51%-571.03%87.54%93.98%1,182.36%-44.50%100.06%-38.08%-53.45%199.23%5.21%111.92%-21.68%-10.14%104.89%-5.31%42.06%
Net Income towards Common Stockholders Growth (1y) 51.50%-263.35%75.15%97.01%154.45%104.50%172.33%844.16%-68.00%72.55%-9.26%210.54%422.49%56.91%205.58%36.54%147.68%
Net Income towards Common Stockholders Growth (3y) 27.74%31.66%29.33%39.10%42.78%28.50%58.81%222.54%60.59%
Net Income towards Common Stockholders Growth (5y) 25.34%
Net Income towards Common Stockholders (QoQ) 10.42%-82.09%50.01%40.51%-571.03%87.54%93.98%1,182.36%-44.50%100.06%-38.08%-53.45%199.23%5.21%111.92%-21.68%-10.14%104.89%-5.31%42.06%
Net Margin Growth (1y) 2,874.00-4783.005,159.002,313.001,678.008,745.001,505.00352.00-363.00133.00-120.00488.00461.00136.00661.00156.00712.00
Net Margin Growth (3y) 4,189.004,096.006,545.003,153.001,776.009,015.002,046.00996.00810.00
Net Margin Growth (5y) 5,362.00
Net Margin (QoQ) 382.00-2456.003,765.001,183.00-7275.007,486.00918.00548.00-208.00247.00-235.00-167.00289.00-6.00373.00-194.00-36.00518.00-132.00362.00
Operating Income Growth (1y) 80.68%-324.55%86.73%136.43%417.65%113.30%717.30%151.84%-16.12%30.40%6.93%99.89%100.42%48.25%49.42%3.53%44.77%
Operating Income Growth (3y) 35.99%39.87%42.21%56.51%94.34%31.17%128.07%73.37%34.51%
Operating Income Growth (5y) 28.43%
Operating Income (QoQ) 12.24%-3.22%30.55%69.28%-1,827.95%96.77%290.64%167.82%-19.28%49.77%-22.22%-10.80%25.50%22.82%45.38%-10.56%-7.17%23.79%0.72%25.08%
Operating Margin Growth (1y) 3,474.00-5895.003,021.002,219.001,578.0010,335.001,597.00482.00-324.0098.00-111.00636.00553.00261.00317.00-145.00382.00
Operating Margin Growth (3y) 4,729.004,537.004,507.003,336.001,807.0010,694.001,803.00973.00610.00
Operating Margin Growth (5y) 5,663.00
Operating Margin (QoQ) 443.00188.001,532.001,312.00-8927.009,105.00729.00672.00-171.00367.00-386.00-134.00251.00158.00361.00-217.00-40.00214.00-101.00309.00
Profit After Tax Growth (1y) 51.48%-263.31%75.15%97.01%154.43%104.50%172.33%844.16%-68.00%72.55%-9.26%210.54%422.49%56.91%205.58%36.54%147.68%
Profit After Tax Growth (3y) 27.74%31.66%29.33%39.10%42.77%28.50%58.81%222.54%60.59%
Profit After Tax Growth (5y) 25.34%
Profit After Tax (QoQ) 10.42%-82.15%50.03%40.49%-570.68%87.54%93.98%1,182.36%-44.50%100.06%-38.08%-53.45%199.23%5.21%111.92%-21.68%-10.14%104.89%-5.31%42.06%
Property, Plant & Equipment (Net) Growth (1y) 3.67%2.72%3.93%6.19%8.45%10.90%9.32%9.19%3.84%0.67%0.70%0.71%5.60%11.68%
Property, Plant & Equipment (Net) Growth (3y) 5.61%4.67%4.59%5.30%5.95%7.63%
Property, Plant & Equipment (Net) (QoQ) 3.42%-0.07%0.18%-0.79%4.65%2.09%2.31%1.46%3.15%1.97%-2.71%-1.64%3.18%1.99%2.02%4.02%
Return on Assets Growth (1y) 9.008.007.006.001.000.000.001.001.002.002.002.00
Return on Assets Growth (3y) 12.0010.009.009.00
Return on Assets (QoQ) 2.001.001.005.001.000.000.000.000.000.000.000.001.000.001.00
Return on Capital Employed Growth (1y) 10.0010.009.008.002.000.001.002.002.002.002.001.00
Return on Capital Employed Growth (3y) 14.0013.0012.0011.00
Return on Capital Employed (QoQ) 1.001.001.006.001.000.000.000.000.001.001.000.000.000.000.00
Return on Equity Growth (1y) 35.0025.0023.0018.003.000.001.003.003.005.003.004.00
Return on Equity Growth (3y) 41.0030.0027.0025.00
Return on Equity (QoQ) 13.003.003.0015.003.001.00-1.000.000.001.001.000.002.000.002.00
Return on Invested Capital Growth (1y) 13.0013.0011.009.002.000.001.002.002.003.002.002.00
Return on Invested Capital Growth (3y) 17.0016.0014.0013.00
Return on Invested Capital (QoQ) 2.002.002.007.002.000.00-1.000.000.001.001.000.001.000.000.00
Return on Sales Growth (1y) 29.00-48.0052.0023.0017.0087.0015.004.00-4.001.00-1.005.005.001.007.002.007.00
Return on Sales Growth (3y) 42.0041.0065.0032.0018.0090.0020.0010.008.00
Return on Sales Growth (5y) 54.00
Return on Sales (QoQ) 4.00-25.0038.0012.00-73.0075.009.005.00-2.002.00-2.00-2.003.000.004.00-2.000.005.00-1.004.00
Revenue Growth (1y) 66.66%57.80%57.34%42.72%28.92%31.10%30.23%21.78%17.89%18.23%16.81%18.88%18.47%18.69%18.32%14.03%12.90%
Revenue Growth (3y) 36.31%34.74%33.77%27.37%21.65%22.53%21.64%18.19%16.39%
Revenue Growth (5y) 27.64%
Revenue (QoQ) -1.11%9.12%29.64%19.14%-6.37%8.80%17.59%7.61%-4.78%8.08%9.96%4.17%-4.50%6.78%11.91%3.81%-4.32%6.45%7.85%2.78%
Share-based Compensation Growth (1y) 107.32%42.30%-98.75%-73.78%177.06%156.04%221.68%35.65%-33.10%-20.90%56.95%56.16%47.93%43.73%
Share-based Compensation Growth (3y) 56.64%42.31%-60.24%-17.80%39.97%42.78%
Share-based Compensation (QoQ) 41.55%7,927.95%-93.45%-72.14%-2.85%-29.74%37.90%194.36%-10.22%-11.73%-41.85%45.19%6.14%75.15%-42.14%37.53%3.13%
Shareholder's Equity Growth (1y) 41.18%75.27%1.57%4.09%5.87%5.31%6.11%6.51%7.58%15.56%15.80%18.74%21.19%16.53%
Shareholder's Equity Growth (3y) 15.02%28.72%7.67%9.60%11.34%12.35%
Shareholder's Equity (QoQ) 74.12%-0.69%0.08%1.28%0.91%1.78%1.79%0.74%1.68%2.16%2.81%8.21%1.90%4.75%4.93%4.05%
Tax Rate Growth (1y) -217.00-423.00-752.004,207.00-881.00-500.001,740.00-4646.003,026.00-1391.00404.00362.00-1419.002,312.00-2070.00685.00-167.00
Tax Rate Growth (3y) 1,929.00-2314.001,392.00-78.00727.00421.0074.00-3600.001,441.00
Tax Rate Growth (5y) 343.00
Tax Rate (QoQ) 225.00-1077.00697.00-62.0019.00-1406.005,656.00-5150.00400.00833.00-730.002,523.00-4018.002,629.00-772.00742.00-287.00-1754.001,983.00-109.00
Total Debt Growth (1y) -20.83%-24.25%1.20%3.43%1.53%5.01%6.15%6.34%-0.76%-12.12%-20.55%-24.35%-17.75%-8.43%
Total Debt Growth (3y) -5.25%-11.25%-5.14%-5.95%-6.07%-5.46%
Total Debt (QoQ) -23.87%1.59%0.07%-2.12%1.71%3.82%-1.76%1.23%2.81%4.01%-8.33%-10.35%-7.05%-0.97%-0.32%-0.20%