Filing Flows › Life Time Group Holdings (LTH) › Q3 2026 › vs Q3 2025
Life Time Group Holdings (LTH) Q3 2026 vs Q3 2025 (year over year)
Life Time Group Holdings's revenue rose $111M (+14%) from $783M in Q3 2025 to $894M in Q3 2026. The biggest changes: Total center revenue +$110M (+14%); Other revenue +$645K (+3%). Operating margin 17.7% against 17.3% (+0.4 pts).
Life Time Group Holdings, Q3 2026: revenue $894M (+14% year over year), operating margin 17.7%, net earnings $106M, operating cash flow $262M. The chart draws each line against Q3 2025, the increases inside each band.
Margins
| Q3 2026 | Q3 2025 | Change | |
|---|---|---|---|
| Operating margin | 17.7% | 17.3% | +0.4 pts |
| Net margin | 11.9% | 13.1% | -1.2 pts |
| Free cash flow margin | 4.0% | 8.0% | -4.0 pts |
Every line
| Line | Q3 2026 | Q3 2025 | Change | % |
|---|---|---|---|---|
| Membership dues and enrollment fees | $622M | $547M | $74.8M | +14% |
| In-center revenue | $249M | $214M | $35.4M | +17% |
| Total center revenue | $871M | $761M | $110M | +14% |
| Other revenue | $22.4M | $21.8M | $645K | +3% |
| Revenue | $894M | $783M | $111M | +14% |
| Operating profit | $158M | $136M | $22.4M | +16% |
| Costs & expenses | $736M | $647M | $88.5M | +14% |
| Pre-tax earnings | $144M | $139M | $4.5M | +3% |
| Other expense, net | $14.1M | −$3.7M | $17.8M | — |
| Cost of revenue | $475M | $414M | $60.2M | +15% |
| SG&A | $65.8M | $59.8M | $5.9M | +10% |
| Other operating costs | $195M | $173M | $22.4M | +13% |
| Net earnings | $106M | $102M | $4.1M | +4% |
| Income tax | $37.4M | $36.9M | $475K | +1% |
| Depreciation & amortization | $85.0M | $75.1M | $9.9M | +13% |
| Share-based compensation | $15.8M | $16.9M | −$1.1M | -7% |
| Working capital & other | $54.8M | $56.7M | −$1.9M | -3% |
| Operating cash flow | $262M | $251M | $11.0M | +4% |
| Free cash flow (company-reported) | $35.7M | $62.5M | −$26.9M | -43% |
| Capital expenditures, net of construction reimbursements, net | $226M | $189M | $37.9M | +20% |
Questions
How much did Life Time Group Holdings's revenue grow year over year in Q3 2026?
Life Time Group Holdings's revenue rose $111M (+14%) from $783M in Q3 2025 to $894M in Q3 2026.
What drove Life Time Group Holdings's revenue change in Q3 2026?
Total center revenue +$110M (+14%); Other revenue +$645K (+3%).