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Other at other companies

EFC
Ellington Financial Inc.EFC
$9.7M+46.8%
Curtiss-Wright logo
Curtiss-WrightCW
$37.78M+19.0%
Imperial Oil logo
Imperial OilIMO
$1.15B+55.8%
Southern Copper logo
Southern CopperSCCO
$59.2M+1.9%
Delta Air Lines logo
Delta Air LinesDAL
$2.32B0.0%
LPL Financial Holdings logo
LPL Financial HoldingsLPLA
$6.85M+55.8%

Other financials

Income statement

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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

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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

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

Valuation

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

Profitability

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

Returns & leverage

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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:OtherSundryLiabilitiesCurrent.

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

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Questions, answered.

What is Life Time Group Holdings's other?
Life Time Group Holdings (LTH) reported other of $7.4M in Q1 2026.
How has Life Time Group Holdings's other changed year-over-year?
Life Time Group Holdings's other decreased by 67.6% year-over-year, from $22.81M to $7.4M.
What is the long-term trend for Life Time Group Holdings's other?
Over 5 years (2020 to 2025), Life Time Group Holdings's other has grown at a 44.3% compound annual growth rate (CAGR), from $1.4M to $8.73M.