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D&A at other companies
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Where this comes from
Reported directly by Life Time Group Holdings in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
The source filing: Life Time Group Holdings’s 10-Q, filed July 30, 2026.
- Filed
- Jul 30, 2026, 6:56 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001869198-26-000042
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Center operations | 453,732 | 403,925 | 860,436 | 774,912 |
| Rent | 94,339 | 83,190 | 184,230 | 164,355 |
| General, administrative and marketing | 66,028 | 61,674 | 125,659 | 119,521 |
| Depreciation and amortization | 83,352 | 72,988 | 164,045 | 143,907 |
| Other operating expense | 18,840 | 31,243 | 35,783 | 48,696 |
| Total operating expenses | 716,291 | 653,020 | 1,370,153 | 1,251,391 |
| Income from operations | 149,705 | 108,449 | 284,543 | 216,119 |
| Other income (expense): |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Life Time Group Holdings's D&A?
- Life Time Group Holdings (LTH) reported D&A of $83.35M in Q2 2026.
- How has Life Time Group Holdings's D&A changed year-over-year?
- Life Time Group Holdings's D&A increased by 14.2% year-over-year, from $72.99M to $83.35M.
- What is the long-term trend for Life Time Group Holdings's D&A?
- Over 4 years (2021 to 2025), Life Time Group Holdings's D&A has grown at a 6.0% compound annual growth rate (CAGR), from $235.12M to $296.35M.
- What does D&A mean?
- Non-cash expense representing the systematic allocation of tangible asset costs (depreciation) and intangible asset costs (amortization) over their useful lives.
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