Life Time Group Holdings, Inc. (LTH) Earnings
Life Time Group Holdings, Inc. is expected to report next earnings on August 4, 2026 (in NaN days), with a consensus EPS estimate of $0.43. LTH has beaten EPS estimates in 8 of its last 12 reported quarters (average surprise +20.9% over the last four).
| Report date | EPS est | EPS actual | Surprise | Revenue | Rev. surprise |
|---|---|---|---|---|---|
| May 5, 2026 | $0.34 | $0.42 | +23.5% | $789M | +0.1% |
| Feb 24, 2026 | $0.33 | $0.34 | +3.0% | $745M | -5.4% |
| May 8, 2025 | $0.27 | $0.39 | +44.4% | $706M | -6.5% |
| Feb 27, 2025 | $0.24 | $0.27 | +12.5% | $663M | -3.3% |
| Oct 24, 2024 | $0.20 | $0.19 | -5.0% | $693M | +9.3% |
| Aug 1, 2024 | $0.15 | $0.26 | +73.3% | $668M | -0.8% |
| May 1, 2024 | $0.13 | $0.12 | -7.7% | $597M | -6.0% |
| Feb 28, 2024 | $0.09 | $0.19 | +111.1% | $559M | +0.4% |
| Oct 25, 2023 | $0.13 | $0.13 | +0.0% | $585M | -0.3% |
| Jul 25, 2023 | $0.10 | $0.08 | -20.0% | $562M | -4.7% |
| Mar 8, 2023 | $0.05 | $0.07 | +40.0% | $473M | -7.0% |
| Nov 9, 2022 | $-0.09 | $-0.07 | +22.2% | $496M | -0.6% |
Source: company filings + earnings calendar. For informational purposes only — not investment advice.
Earnings call summary
Q1 FY2026 · May 5, 2026
AI summary of management’s prepared remarks and analyst Q&A. For informational purposes only — not investment advice.
Management highlights
- Eric mentioned total revenue growth driven by portfolio performance, comparable center revenue growth, and details on components of comparable center revenue. - Bron noted strong performance across all business aspects, no impact from broader macro environment, strong demand for new clubs, robust real estate pipeline, and focus on positive free cash flow. - Discussed various initiatives like improving membership mix, pricing strategy, in-center businesses, and ongoing club openings and construction. - Talked about innovation initiatives such as Lifetime Innovation Hub, CTR, dynamic stretch, hybrid XT, and Lifetime Health and Wellness Hub.
Guidance
- Updated midpoint of full year adjusted EBITDA margin guidance to 28% including impact from clubs opening in second half of 2026 and associated pre-opening expenses. - Expect to deliver growing positive free cash flow each year going forward, with long-range plan showing free cash flow more than $400 million by roughly 2030. - Guidance on membership growth excluding qualified medical memberships: 3.5% to 3.8% in Q2, 4% to 5% in Q3 and Q4. - Revenue growth expected to be 10% to 12% for each quarter and full year.
Segment performance
Total revenue increased 11.7% to $789 million. Comparable center revenue grew 8.6%, with improved membership mix contributing 3.5% growth, price contributing 3% growth, and in-center businesses contributing 2.3% growth. Average monthly dues were $230, up ~10.5% YOY; average revenue per center membership was $930, up 10.2% YOY. Net income was $88 million, up 15.8% YOY. Adjusted net income was $96 million, up 27.4% YOY. Adjusted EBITDA was $227 million, up 18.3% YOY, with margin improving by 160 basis points to 28.7%. Net cash provided by operating activities increased to $199 million. Total capital expenditures were $260 million, up 82% from prior year.
Analyst Q&A
Q: John Heinbockel asked about beyond 2027 club openings, takeovers, and white space.
A: Brahm responded on urban and suburban club performance, white space not a concern.
Q: Brian Nagel asked about DPT penetration and membership upgrade impact on DPT.
A: Brahm and Eric talked about DPT team's work, increased DPT productivity, and membership mix driving DPT opportunity.
Q: Brian Nagel asked about CapEx related to clubs beyond current year.
A: Brahm explained half of CapEx for 2026 clubs, with investment in 2026, 2027, 2028, etc.
Q: Arpaneh Kocharian asked about revenue flow through, member growth vs volume.
A: Eric and Brahm discussed revenue flow through from dues and DPT, and focus on membership mix for better revenue and LTV.
Q: Arpaneh Kocharian asked about buybacks.
A: Brahm said will use $500 million authorization if stock below fair value.
Q: Randy Koenig asked about product services and amenities, and revenue per membership quintiles.
A: Brahm talked about innovation initiatives like CTR, dynamic stretch, hybrid XT, and Lifetime Health and Wellness Hub; Eric said always adding value to memberships at all quintiles.
Q: Chris Woronka asked about importance of metrics in club underwriting.
A: Brahm said cares about rate of return on facility investment, not just members per club.
Q: Chris Woronka asked about app monetization.
A: Brahm said main focus on delivering club experience, Lacey as ai companion.
Q: Stephen Grambling asked about KPIs for new clubs.
A: Brahm and Eric said results are fantastic, no reason to believe deterioration.
Q: Anthony Bonadio asked about EBITDA margin and consumer demand.
A: Eric talked about EBITDA margin drivers and strong consumer demand.
Q: Eric DeLaurier asked about improving membership mix runway and competitive dynamics.
A: Eric and Brahm talked about membership mix runway and no concern about competition.
Q: Logan Reich asked about visits per member and on-hold memberships.
A: Brahm said visits per membership up, retention great; Eric said on-hold memberships fluctuate.
Q: Owen Rickard asked about Lifetime Innovation Hub and Miura.
A: Brahm talked about innovation hub and Miura's potential.
Q: Noah Zaskin asked about comp building blocks and GLP-1s.
A: Eric talked about comp building blocks and Brahm talked about GLP-1s being a win for health clubs.
Q: John Baumgartner asked about membership mix and programming.
A: Eric talked about membership mix trends; Bron talked about programming and space utilization.