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Life Time Group Holdings (LTH)
NYSE:LTH
Earnings Data
Report Date
May 07, 2026After Close (Confirmed)
Period Ending
2026 (Q1)Consensus EPS Forecast
0.35Last Year’s EPS
0.34Same Quarter Last Year
Strong Buy
Based on 7 Analysts Ratings
Earnings Call Summary
Earnings Call Sentiment|Positive
The call reflects strong financial and operational performance in 2025: robust revenue and adjusted EBITDA growth, margin expansion, significant operating cash flow, improved leverage (1.6x) and a new $500 million share repurchase authorization. These positives are tempered by reliance on nonrecurring items that bolstered reported results, a clear deceleration in comparable-center guidance for 2026 (6.3%–7.3%), and substantially higher near-term growth CapEx that will tie up cash and increase capitalized interest. Management emphasizes prudent margin management to protect member experience and highlighted some execution risks (construction/permits) and mixed direct-digital monetization. On balance, the strength in core metrics, balance sheet flexibility, and shareholder return initiatives outweigh the headwinds and execution/monetization caveats.Company Guidance
Quarterly Revenue Growth
Total revenue for Q4 increased 12.3% year-over-year to $745.0 million, driven by higher average dues and utilization in centers.
Membership and ARPU Strength
Average monthly dues rose to $223, up ~10.8% YoY; average revenue per center membership for the quarter was $882, up 10.8% YoY. Full-year average revenue per center membership increased 11.7% to $3,531.
Comparable Center Performance
Comparable center revenue grew 9.9% in Q4 and 11.1% for full-year 2025, reflecting durable same-store demand and strong in-center execution.
Membership Scale and Utilization
Ended 2025 with over 822,000 center memberships (approximately 873,000 including on-hold). Average monthly visits per membership were 12.5 for the year (+4.8% vs. 2024) and aggregate visits were ~122 million (+7% vs. 2024).
Profitability and Margin Expansion
Q4 adjusted EBITDA was $203 million (+14.5% YoY) with adjusted EBITDA margin improving 50 basis points to 27.2%. Full-year adjusted EBITDA rose 21.9% to $825 million with margin up 170 basis points to 27.5%.
Earnings and EPS Growth (Adjusted)
Q4 adjusted net income was $77 million (+28.4% YoY). Full-year adjusted net income increased 62.3% to $326 million. Adjusted diluted EPS rose 51.6% to $1.44.
Operating Cash Flow and Balance Sheet Strength
Net cash provided by operating activities was $240 million in Q4 (+~47% YoY) and $871 million for the full year (+~51% YoY). Net leverage ended 2025 at 1.6x, below the 2x target, and the company secured a BB credit rating.
Capital Allocation & Shareholder Return
Announced a $500 million share repurchase program approved by the Board and plans to fund growth via operating cash flow, sale-leasebacks (minimum $300 million expected in 2026) and cash on hand.
Growth Investment and Expansion Pipeline
Total capital expenditures for 2025 were $892 million (including $657 million growth CapEx). For 2026 the company expects $875–$915 million of growth CapEx and plans to open up to 28 clubs across 2026–2027, nearly doubling square footage opened versus prior years.
Product / Format Rollouts and Digital Scale
MIORA rollout accelerating (7–8 locations open and ramping at or above expectations), and digital subscriber base reported roughly 3.3 million subscribers, offering a conversion/engagement channel into dues-paying memberships.
Strong In-Center Revenue Drivers
In-center revenue increased 15.1% for the full year, and categories like personal training (DPT) have seen strong growth (sessions up ~18% over the last two years).
LTH Earnings History
The table shows recent earnings report dates and whether the forecast was beat or missed. See the change in forecast and EPS from the previous year.
Beat
Missed
LTH Earnings-Related Price Changes
Report Date | Price 1 Day Before | Price 1 Day After | Percentage Change |
|---|---|---|---|
Feb 24, 2026 | $28.41 | $27.85 | -1.97% |
Nov 04, 2025 | $24.87 | $26.18 | +5.27% |
Aug 05, 2025 | $28.59 | $25.83 | -9.65% |
May 08, 2025 | $32.97 | $30.76 | -6.70% |
Earnings announcements can affect a stock’s price. This table shows the stock's price the day before and the day after recent earnings reports, including the percentage change.
FAQ
When does Life Time Group Holdings (LTH) report earnings?
Life Time Group Holdings (LTH) is schdueled to report earning on May 07, 2026, After Close (Confirmed).
What is Life Time Group Holdings (LTH) earnings time?
Life Time Group Holdings (LTH) earnings time is at May 07, 2026, After Close (Confirmed).
Where can I see when companies are reporting earnings?
You can see which companies are reporting today on our designated earnings calendar.
What companies are reporting earnings today?
You can see a list of the companies which are reporting today on TipRanks earnings calendar.
What is LTH EPS forecast?
LTH EPS forecast for the fiscal quarter 2026 (Q1) is 0.35.