Life Time Group Holdings, Inc. (LTH)

Revenue

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Mar 31, 2026	Dec 31, 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	2.17B	2.11B	1.85B
Membership Dues and Enrollment Fees Revenue Growth	2.83%	13.88%	19.05%
In-Center Revenue	819.45M	797.34M	692.69M
In-Center Revenue Growth	2.77%	15.11%	16.02%
Total Center Revenue	2.99B	2.91B	2.55B
Total Center Revenue Growth	2.82%	14.22%	18.21%
Other Service Revenue	87.30M	86.55M	74.34M
Other Service Revenue Growth	0.86%	16.42%	19.40%
Revenue (Other)	-5.00K	2.00K	6.00K
Revenue (Total)	3.08B	3.00B	2.62B
Revenue (Total) Growth	2.76%	14.28%	18.25%

Key Performance Indicators

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018
Center Memberships	837.90K	822.38K	812.06K
Center Memberships Growth	1.89%	1.27%	6.40%
Digital On-Hold Memberships	50.15K	50.56K	54.02K
Digital On-Hold Memberships Growth	-0.81%	-6.42%	4.45%
Total Memberships	888.05K	872.94K	866.09K
Total Memberships Growth	1.73%	0.79%	6.28%
Average Center Revenue per Center Membership	-	3.53K	3.16K
Average Center Revenue per Center Membership Growth	-	11.74%	12.46%
Comparable Center Sales	-	11.10%	12.20%
Net New Center Openings	10.00	10.00	8.00
Net New Center Openings Growth	-	25.00%	-20.00%
Total Centers	190.00	189.00	179.00
Total Centers Growth	0.53%	5.59%	4.68%
Total Center Square Footage	18.40M	18.30M	17.60M
Total Center Square Footage Growth	0.55%	3.98%	4.76%

Updated May 5, 2026. Data Source: Fiscal.ai.