Life Time Group Holdings, Inc. (LTH)

Revenue

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2019
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018
Membership Dues and Enrollment Fees Revenue	2.05B	1.85B	1.56B
Membership Dues and Enrollment Fees Revenue Growth	10.79%	19.05%	24.41%
In-Center Revenue	774.78M	692.69M	597.04M
In-Center Revenue Growth	11.85%	16.02%	15.30%
Total Center Revenue	2.83B	2.55B	2.15B
Total Center Revenue Growth	11.08%	18.21%	21.75%
Other Service Revenue	84.64M	74.34M	62.26M
Other Service Revenue Growth	13.85%	19.40%	17.40%
Revenue (Total)	2.91B	2.62B	2.22B
Revenue (Total) Growth	11.16%	18.24%	21.62%

Key Performance Indicators

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2019
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018
Center Memberships	840.62K	812.06K	763.22K
Center Memberships Growth	3.52%	6.40%	5.24%
Digital On-Hold Memberships	50.60K	54.02K	51.72K
Digital On-Hold Memberships Growth	-6.33%	4.45%	0.49%
Total Memberships	891.23K	866.09K	814.94K
Total Memberships Growth	2.90%	6.28%	4.93%
Average Center Revenue per Center Membership	-	3.16K	2.81K
Average Center Revenue per Center Membership Growth	-	12.46%	11.15%
Comparable Center Sales	-	12.20%	15.30%
Net New Center Openings	8.00	8.00	10.00
Net New Center Openings Growth	-	-20.00%	-
Total Centers	185.00	179.00	171.00
Total Centers Growth	3.35%	4.68%	6.21%
Total Center Square Footage	18.10M	17.60M	16.80M
Total Center Square Footage Growth	2.84%	4.76%	5.00%

Updated Nov 4, 2025. Data Source: Fiscal.ai.