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Life Time Group Holdings LTH Total Cost of Revenue
Total Cost of Revenue 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:CostOfGoodsAndServicesSold.
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 |
|---|---|---|---|---|
| Other revenue | 28,594 | 25,604 | 49,728 | 45,991 |
| Total revenue | 865,996 | 761,469 | 1,654,696 | 1,467,510 |
| Operating expenses: | ||||
| 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 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Life Time Group Holdings's total cost of revenue?
- Life Time Group Holdings (LTH) reported total cost of revenue of $453.73M in Q2 2026.
- How has Life Time Group Holdings's total cost of revenue changed year-over-year?
- Life Time Group Holdings's total cost of revenue increased by 12.3% year-over-year, from $403.93M to $453.73M.
- What is the long-term trend for Life Time Group Holdings's total cost of revenue?
- Over 2 years (2023 to 2025), Life Time Group Holdings's total cost of revenue has grown at a 15.1% compound annual growth rate (CAGR), from $1.18B to $1.57B.
- What does total cost of revenue mean?
- The aggregate of all direct costs attributable to producing goods and delivering services that generated the company's revenue, including materials, labor, and overhead.
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