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Life Time Group Holdings LTH Other operating expenses

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Other financials

Income statement

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Revenue$866.0M+13.7%
Gross profit$412.3M+15.3%
Operating income$149.7M+38.0%
Net income$101.4M+40.6%
EPS (diluted)$0.45+40.6%

Balance sheet

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Cash & equivalents$258.2M+31.6%
Total debt$4.3B+4.6%
Total equity$3.3B+15.1%
Total assets$8.4B+10.0%

Cash flow

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Operating cash flow$209.6M+7.1%
CapEx$263.3M+18.6%
Free cash flow-$53.7M-104%

Valuation

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Market cap$9.72B+63.6%
Enterprise value$13.73B+39.7%
P/E23.4×-2.8×
P/S3.1×+0.9×

Profitability

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Gross margin48%+0.8pp
Operating margin17.3%+3.2pp
Net margin13%+5.0pp
FCF margin-4.7%-8.5pp

Returns & leverage

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Return on equity13.4%+4.8pp
Debt / equity1.3×-0.1×
Current ratio0.7×0.0×

Where this comes from

Reported directly by Life Time Group Holdings in its filing.

Tagged under the XBRL concept us-gaap:OtherOperatingIncomeExpenseNet.

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 itemThree Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Rent94,33983,190184,230164,355
General, administrative and marketing66,02861,674125,659119,521
Depreciation and amortization83,35272,988164,045143,907
Other operating expense18,84031,24335,78348,696
Total operating expenses716,291653,0201,370,1531,251,391
Income from operations149,705108,449284,543216,119
Other income (expense):
Interest expense, net of interest income(17,406)(21,784)(33,103)(46,891)

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is Life Time Group Holdings's other operating expenses?
Life Time Group Holdings (LTH) reported other operating expenses of -$18.84M in Q2 2026.
How has Life Time Group Holdings's other operating expenses changed year-over-year?
Life Time Group Holdings's other operating expenses increased by 39.7% year-over-year, from -$31.24M to -$18.84M.
What is the long-term trend for Life Time Group Holdings's other operating expenses?
Over 3 years (2021 to 2025), Life Time Group Holdings's other operating expenses has grown at a 76.2% compound annual growth rate (CAGR), from $11.93M to -$65.23M.
What does other operating expenses mean?
Residual operating expenses not classified into specific categories, serving as a catch-all for miscellaneous operating costs.

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