Filing Flows › Life Time Group Holdings (LTH) › Q1 2026
Life Time Group Holdings (LTH) Q1 2026 earnings results (first quarter 2026)
10-Q filed May 5, 2026
Life Time Group Holdings (LTH) reported revenue of $789M for the first quarter 2026 (Q1 2026), +12% from a year earlier and +6% from the quarter before. Operating margin was 17.1%, net earnings $88.1M (11.2% of revenue).
Life Time Group Holdings, Q1 2026: revenue $789M (+12% year over year), operating margin 17.1%, net earnings $88.1M, operating cash flow $199M. The chart follows the revenue to costs, profit and cash.
| Q1 2026 | Amount | Q/Q | Y/Y |
|---|---|---|---|
| Revenue | $789M | +6% | +12% |
| Operating profit | $135M | +4% | +25% |
| Net earnings | $88.1M | -28% | +16% |
| Operating cash flow | $199M | -17% | +8% |
What changed
Revenue was $788.7M in Q1 2026, up 12% year over year and up 6% from the previous quarter. Membership dues and enrollment fees was the largest line at 71% of revenue. Membership dues and enrollment fees added $59.8M year over year (up 12%), 72% of the total change.
Operating profit was $134.8M, a 17.1% margin (up 1.8 points year over year). Of the extra revenue versus Q1 2025, 33% reached operating profit, above the 15% margin then. Total costs grew 9% against revenue growth of 12%. The fastest-growing cost line was Other operating costs (+11%). Net earnings were $88.1M, up 16% year over year. The effective tax rate was 26.1%.
Operating cash flow was $198.8M (up 8% year over year), 226% of net earnings. Non-cash charges added back $80.7M of depreciation and amortization and $10.5M of share-based compensation. Working capital and other items added $19.5M. Capital expenditures of $260.0M exceeded it, leaving free cash flow of −$61.2M.
Questions
What was Life Time Group Holdings' revenue in the first quarter 2026?
Life Time Group Holdings (LTH) reported revenue of $789M for the first quarter 2026 (Q1 2026), +12% from a year earlier and +6% from the quarter before.
Was Life Time Group Holdings profitable in the first quarter 2026?
Operating profit was $135M (17.1% of revenue) and net earnings $88.1M.