Filing Flows

Filing Flows › Life Time Group Holdings (LTH) › Q2 2026 › vs Q2 2025

Life Time Group Holdings (LTH) Q2 2026 vs Q2 2025 (year over year)

Life Time Group Holdings's revenue rose $105M (+14%) from $761M in Q2 2025 to $866M in Q2 2026. The biggest changes: Total center revenue +$102M (+14%); Other revenue +$3.0M (+12%). Operating margin 17.3% against 14.2% (+3.0 pts).

Life Time Group Holdings, Q2 2026: revenue $866M (+14% year over year), operating margin 17.3%, net earnings $101M, operating cash flow $210M. The chart draws each line against Q2 2025, the increases inside each band.

Life Time Group Holdings: what changed, Q2 2026 vs Q2 2025Life Time Group Holdings: what changed, Q2 2026 vs Q2 2025Total center revenue$102MMembership dues and enrollmen…$69.9MCosts & expenses$63.3MCost of revenue$49.8MOperating profit$41.3MPre-tax earnings$35.0MFree cash flow (company-repor…$34.0MIn-center revenue$31.6MNet earnings$29.3MWorking capital & other−$24.8M

Margins

Q2 2026Q2 2025Change
Operating margin17.3%14.2%+3.0 pts
Net margin11.7%9.5%+2.2 pts
Free cash flow margin16.9%14.8%+2.1 pts

Every line

LineQ2 2026Q2 2025Change%
Membership dues and enrollment fees$597M$527M$69.9M+13%
In-center revenue$240M$209M$31.6M+15%
Total center revenue$837M$736M$102M+14%
Other revenue$28.6M$25.6M$3.0M+12%
Revenue$866M$761M$105M+14%
Operating profit$150M$108M$41.3M+38%
Costs & expenses$716M$653M$63.3M+10%
Pre-tax earnings$135M$99.6M$35.0M+35%
Other expense, net$15.2M$8.9M$6.3M+71%
Cost of revenue$454M$404M$49.8M+12%
SG&A$66.0M$61.7M$4.4M+7%
Other operating costs$197M$187M$9.1M+5%
Net earnings$101M$72.1M$29.3M+41%
Income tax$33.2M$27.5M$5.7M+21%
Depreciation & amortization$83.4M$73.0M$10.4M+14%
Share-based compensation$15.4M$16.4M−$968K-6%
Working capital & other$9.4M$34.2M−$24.8M-72%
Operating cash flow$210M$196M$13.9M+7%
Free cash flow (company-reported)$146M$112M$34.0M+30%
Capital expenditures, net of construction reimbursements, net$63.1M$83.2M−$20.2M-24%

Questions

How much did Life Time Group Holdings's revenue grow year over year in Q2 2026?

Life Time Group Holdings's revenue rose $105M (+14%) from $761M in Q2 2025 to $866M in Q2 2026.

What drove Life Time Group Holdings's revenue change in Q2 2026?

Total center revenue +$102M (+14%); Other revenue +$3.0M (+12%).

Q2 2026 results → · Compare in the interactive Sankey →