Life Time Group Holdings annual operating expenses
2019
2020
2021
2022
2023
2024
2025
Life Time Group Holdings Operating Expenses Growth & History (LTH)
Life Time Group Holdings's operating expenses was $2.51B for fiscal 2025.
View full Life Time Group Holdings company overviewLife Time Group Holdings annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $2.51B | $250.4M | +11.06% |
| 2024 | 2024-12-31 | $2.26B | $272.1M | +13.67% |
| 2023 | 2023-12-31 | $1.99B | $279.4M | +16.32% |
| 2022 | 2022-12-31 | $1.71B | −$101.3M | −5.59% |
| 2021 | 2021-12-31 | $1.81B | $505.7M | +38.68% |
| 2020 | 2020-12-31 | $1.31B | −$424.6M | −24.51% |
| 2019 | 2019-12-31 | $1.73B | — | — |
Life Time Group Holdings quarterly operating expenses
Q3.20
Q1.21
Q2.21
Q3.21
Q4.21
Q1.22
Q2.22
Q3.22
Q4.22
Q1.23
Q2.23
Q3.23
Q4.23
Q1.24
Q2.24
Q3.24
Q4.24
Q1.25
Q2.25
Q3.25
Q4.25
Q1.26
Q2.26
| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $716.3M | $63.3M | +9.69% |
| Q1 2026 | 2026-03-31 | $653.9M | $55.5M | +9.27% |
| Q4 2025 | 2025-12-31 | $615.6M | $39.3M | +6.81% |
| Q3 2025 | 2025-09-30 | $647.0M | $47.5M | +7.92% |
| Q2 2025 | 2025-06-30 | $653.0M | $90.0M | +15.99% |
| Q1 2025 | 2025-03-31 | $598.4M | $73.7M | +14.05% |
| Q4 2024 | 2024-12-31 | $576.3M | $76.1M | +15.22% |
| Q3 2024 | 2024-09-30 | $599.5M | $61.1M | +11.35% |
| Q2 2024 | 2024-06-30 | $563.0M | $53.7M | +10.54% |
| Q1 2024 | 2024-03-31 | $524.7M | $81.2M | +18.31% |
| Q4 2023 | 2023-12-31 | $500.2M | $72.5M | +16.95% |
| Q3 2023 | 2023-09-30 | $538.4M | $97.8M | +22.19% |
| Q2 2023 | 2023-06-30 | $509.3M | $68.9M | +15.64% |
| Q1 2023 | 2023-03-31 | $443.5M | $40.3M | +10.00% |
| Q4 2022 | 2022-12-31 | $427.7M | −$271.1M | −38.80% |
| Q3 2022 | 2022-09-30 | $440.6M | $38.1M | +9.45% |
| Q2 2022 | 2022-06-30 | $440.5M | $60.1M | +15.82% |
| Q1 2022 | 2022-03-31 | $403.2M | $71.6M | +21.60% |
| Q4 2021 | 2021-12-31 | $698.8M | — | — |
| Q3 2021 | 2021-09-30 | $402.6M | $80.8M | +25.09% |
| Q2 2021 | 2021-06-30 | $380.3M | — | — |
| Q1 2021 | 2021-03-31 | $331.5M | — | — |
| Q3 2020 | 2020-09-30 | $321.8M | — | — |
Life Time Group Holdings operating expenses trends
Over the last five fiscal years, Life Time Group Holdings's operating expenses increased from $1.31B to $2.51B, a change of $1.21B. The latest reported quarter, Q2 2026, shows $716.3M.
About the metric
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
Calculation and source
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Life Time Group Holdings source filings ↗