Skip to content

Life Time Group Holdings LTH Other revenue — Total Revenue

Other product segments

Membership dues and enrollment fees
$561.45M+11.9%
In-center revenue
$206.11M+12.0%

Similar metrics at other companies

Hyatt Hotels logo
HOther revenues — Total revenues
$0-100%
Sirius XM logo
SIRIOther revenue — Total Revenue
$72M0.0%
Hyatt Hotels logo
HOther fees — Total revenues
$45M+165%
Hyatt Hotels logo
HOther — Total revenues
$29M0.0%
Madison Square Garden Sports logo
MSGSAll Other Revenues — Revenue
$64.24M-5.5%
Equity Lifestyle Properties logo
ELSGross revenues from ancillary services — Deferred membership upgrade revenue
$10.18M-1.4%

Other financials

Income statement

See full
Revenue$788.7M+11.7%
Gross profit$382.0M+14.0%
Operating income$134.8M+25.2%
Net income$88.1M+15.7%
EPS (diluted)$0.39+14.7%

Balance sheet

See full
Cash & equivalents$150.2M+93.9%
Total debt$4.2B+3.5%
Total equity$3.2B+17.7%
Total assets$8.1B+10.8%

Cash flow

See full
Operating cash flow$198.8M+8.1%
CapEx$260.0M+82.5%
Free cash flow-$61.2M-248%

Valuation

See full
Market cap$8.22B-8.7%
Enterprise value$12.22B-4.8%
P/E21.3×-22.1×
P/S2.7×-0.6×

Profitability

See full
Gross margin47.9%+0.7pp
Operating margin16.5%+2.1pp
Net margin12.5%+4.9pp
FCF margin-4%-9.8pp

Returns & leverage

See full
Return on equity13%+4.7pp
Debt / equity1.3×-0.2×
Current ratio0.5×+0.1×

Where this comes from

Reported directly by Life Time Group Holdings in its filing.

Tagged under the XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax.

The official record: Life Time Group Holdings’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

Ask your AI about Life Time Group Holdings's other revenue — total revenue.

Connect your AI assistant and compare segments, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Life Time Group Holdings's other revenue — total revenue?
Life Time Group Holdings (LTH) reported other revenue — total revenue of $21.13M in Q1 2026.
How has Life Time Group Holdings's other revenue — total revenue changed year-over-year?
Life Time Group Holdings's other revenue — total revenue increased by 3.7% year-over-year, from $20.39M to $21.13M.
What is the long-term trend for Life Time Group Holdings's other revenue — total revenue?
Over 4 years (2021 to 2025), Life Time Group Holdings's other revenue — total revenue has grown at a 28.8% compound annual growth rate (CAGR), from $31.42M to $86.55M.
What does other revenue — total revenue mean?
Total revenue earned from non-membership services like personal training, spa treatments, and retail sales.
How do you interpret other revenue — total revenue?
An increase suggests successful cross-selling of premium services and higher member engagement, while a decrease may indicate reduced discretionary spending by members or lower adoption of ancillary offerings.
How does other revenue — total revenue compare across companies?
Peers in the premium fitness and hospitality sector typically report this as 'ancillary revenue' or 'non-dues revenue,' with high-performing companies often targeting a specific percentage of total revenue to come from these diversified sources.