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Life Time Group Holdings (LTH)
NYSE:LTH
Earnings Data
Report Date
May 07, 2025TBA Not Confirmed
Period Ending
2025 (Q1)Consensus EPS Forecast
0.27Last Year’s EPS
0.12Same Quarter Last Year
Moderate Buy
Based on 12 Analysts Ratings
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Earnings Call Summary
Earnings Call Date:Feb 27, 2025
|% Change Since: -2.97%
|Next Earnings Date:May 07, 2025
Earnings Call Sentiment|Positive
The earnings call conveyed a strong positive outlook with substantial growth in revenue, memberships, and net income. The company demonstrated effective debt management and laid out plans for future expansion and digital growth. Despite acknowledging potential economic challenges and dependency on real estate transactions, the overall performance and strategic positioning suggest a robust business trajectory.Company Guidance
During the Q4 2024 earnings call for Life Time Group Holdings, Inc., the company provided an optimistic outlook for 2025, raising both revenue and adjusted EBITDA guidance. The revised revenue guidance is now projected at $2.925 billion to $2.975 billion, with adjusted EBITDA expected between $780 million and $800 million. The company highlighted a strong 2024 performance, with total revenue increasing by 18.2% to $2.621 billion and net income rising by 105% to $156.2 million. They achieved an adjusted EBITDA margin of 25.8%, up 160 basis points from the previous year. Membership growth was robust, with center memberships rising 6.4% to over 812,000, contributing to a total membership of approximately 866,000 when including digital on-hold memberships. The average monthly dues increased by 10% to $201, and average revenue per center membership grew by 12% to $796. The company also emphasized strategic expansion plans, anticipating the opening of 10 to 12 new clubs in 2025, supported by a robust pipeline and disciplined capital allocation, including maintaining debt levels at approximately $1.5 billion. Additionally, Life Time is focused on leveraging asset-light growth opportunities, such as their digital platform, LT Digital, which has rapidly grown to 1.7 million subscribers and is projected to continue expanding by over 100,000 subscribers per month.Strong Revenue Growth
Total revenue for Q4 2024 increased 18.7% to $663.3 million, and for the full year, revenue increased 18.2% to $2.621 billion.
Membership and Revenue Per Membership Growth
Center memberships increased 6.4% year-over-year to over 812,000, with total memberships at approximately 866,000. Average monthly dues rose by 10%, and average revenue per center membership increased 12% from the prior year quarter.
Impressive Net Income and EBITDA Growth
Net income for Q4 2024 rose by 57% to $37.2 million, and adjusted net income increased by 59% to $60.3 million. Adjusted EBITDA grew 28.5% to $177 million, with a margin increase of 210 basis points.
Successful Debt Management and Cash Flow
Net cash provided by operating activities increased by 24% to $163 million. The company maintained a net debt leverage ratio of 2.28 times and expects further reduction.
Expansion and Future Growth Prospects
Life Time plans to open 10 to 12 clubs in 2025, with a robust pipeline for 2026 and 2027. The new club pipeline is strong, and the company intends to maintain current debt levels while growing revenue and EBITDA.
Digital and Product Expansion
LT Digital subscriptions reached over 1.7 million, growing by over 100,000 subscribers per month. LTH nutritional supplements experienced strong month-over-month growth.
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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
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LTH Earnings-Related Price Changes
Report Date | Price 1 Day Before | Price 1 Day After | Percentage Change |
|---|---|---|---|
| Feb 27, 2025 | $31.61 | $31.30 | -0.98% |
| Oct 24, 2024 | $25.32 | $23.27 | -8.10% |
| Aug 01, 2024 | $20.77 | $22.02 | +6.02% |
| May 01, 2024 | $13.66 | $13.00 | -4.83% |
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.
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FAQ
When does Life Time Group Holdings (LTH) report earnings?
Life Time Group Holdings (LTH) is schdueled to report earning on May 07, 2025, TBA Not Confirmed.
What is Life Time Group Holdings (LTH) earnings time?
Life Time Group Holdings (LTH) earnings time is at May 07, 2025, TBA Not 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 2025 (Q1) is 0.27.
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