Life Time Group Holdings, Inc.

LTH Consumer Cyclical Leisure

Life Time Group Holdings, Inc.’s revenue for fiscal 2025 (year ended December 2025) was $3.0 billion, up 14.3% from fiscal 2024.

Revenue
+14.2%
EPS
+1.13%
Free cash flow
−193.1%
Total debt
−1.37%

Quarter to September 2026, against a year earlier

47.77 0.38 +0.80%
Market cap
$10.7B
P/E
25.2×
Fwd P/E
27.6×
Dividend yield
—
F-score
8/9
Altman Z
1.24
Beneish M
−2.91
Dividend safety
n/a

Life Time Group Holdings, Inc. (LTH) revenue by segment, product and region

Where the money comes from and where it goes

Fiscal 2025: revenue by products and services, and margins
Membership dues and enrollment fees 2,111 70.49%
In-center revenue 797 26.62%
Other revenue 87 2.89%
Gross margin 47.63%
Operating margin 16.07%
Pre-tax margin 16.48%

Revenue by product or service $m

Line FY2025 FY2024 FY2023 FY2022 FY2021 FY2020 FY2019
Membership dues and enrollment fees 2,111 1,854 1,557 1,252 907 651 1,208
In-center revenue 797 693 597 518 380 279 643
Other revenue 87 74 62 53 31 18 49
Total center revenue 2,909 2,547 2,154 1,770 1,287 930 1,851
Revenue 2,995 2,621 2,217 1,823 1,318 948 1,900

Gross profit by product or service $m, and margin

Operating figures as reported in each quarter’s results release or filing

Figure Quarter Latest A year before Change
Average center revenue per center membership Q3 FY2026 $1,016.00 $907.00 +12.02%
Center memberships, end of period Q3 FY2026 858.7K 840.6K +2.16%
Comparable center revenue Q3 FY2026 8.70% 10.6% —
Digital on-hold memberships Q3 FY2026 49.7K 50.6K −1.77%
Net new center openings Q3 FY2026 1.00 1.00 0.00%
Total centers (end of period) Q3 FY2026 196.00 185.00 +5.95%
Total center square footage (end of period) Q3 FY2026 18.9M 18.1M +4.42%
Total memberships Q3 FY2026 908.5K 891.2K +1.93%

As each company reports them in its 10-K and 10-Q filings, in US dollars. Where a later filing recast a year's segments, the year is shown as recast; a period whose breakdown does not add up to the company's revenue is left out.