Life Time Group Holdings, Inc. (LTH)
Full history for every metric is available with a Kvantra account
No price history available.
Key financial summary
Financials in USD| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | TTM | 2026E | ||
|---|---|---|---|---|---|---|---|---|---|
| Total revenue | $m | 948 | 1,318 | 1,823 | 2,217 | 2,621 | 2,995 | 3,182 | 3,370 |
| Operating profit | $m | 481 | 550 | ||||||
| Net profit | $m | -360 | -579 | -2 | 76 | 156 | 374 | 415 | 361 |
| EPS reported | $ | 1.66 | 1.82 | ||||||
| Operating cashflow per share | $ | 3.99 | 4.05 | ||||||
| Capex per share | $ | 4.09 | 4.73 | ||||||
| FCF per share | $ | -0.10 | -0.68 | ||||||
| Free cash flow | $m | -21 | -151 | ||||||
| Net debt | $m | 3,922 | 1,274 | ||||||
| Book value equity | $m | 3,126 | 3,302 | ||||||
| Book value per share | $ | 13.86 | 14.52 | ||||||
| Number of shares | m | 225.5 | 227.4 | ||||||
| DPS (TTM paid) | $ | 0.00 | 0.00 |
Financial summary
Financials in USD| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | TTM | 2026E | ||
|---|---|---|---|---|---|---|---|---|---|
| Value | |||||||||
| P/E TTM | x | 16.01 | 21.96 | ||||||
| P/B LTM | x | 1.85 | 1.75 | ||||||
| P/S LTM | x | 1.93 | 1.82 | ||||||
| P/FCF LTM | x | -276.52 | -38.39 | ||||||
| EV/EBITDA LTM | x | 15.59 | 13.19 | ||||||
| EV/Sales LTM | x | 4.11 | 4.45 | ||||||
| Earnings Yield LTM | % | +6.25% | +4.55% | ||||||
| FCF Yield | % | -0.36% | -2.60% | ||||||
| Quality | |||||||||
| ROE | % | +11.95% | +13.14% | ||||||
| ROIC | % | +4.39% | +5.17% | ||||||
| Operating margin | % | +16.07% | +17.27% | ||||||
| Gross margin | % | +47.63% | +69.27% | ||||||
| FCF/Sales | % | -0.70% | -4.74% | ||||||
| Growth and momentum | |||||||||
| EPS Growth YoY | % | +124.32% | +145.95% | ||||||
| Sales Growth YoY | % | +14.28% | +21.42% | ||||||
| Net Income Growth YoY | % | +139.16% | +165.54% | ||||||
| FCF Growth | % | - | - | ||||||
| Operating Profit Growth | % | +34.63% | +53.77% | ||||||
| Dividend and capital structure | |||||||||
| Dividend Yield | % | 0.00% | 0.00% | ||||||
| Dividend Growth | % | - | - | ||||||
| Payout Ratio | % | 0.00% | 0.00% | ||||||
| FCF/Debt | x | -0.00 | -0.04 | ||||||
| Net Debt/EBITDA | x | 8.25 | 4.33 | ||||||
| EBIT/Net interest | x | 0.00 | 10.67 | ||||||
| Net debt/market cap | % | +71.69% | +14.81% | ||||||
| Net debt/Equity | x | 1.25 | 0.39 | ||||||
| Gross debt/equity | x | 2.16 | 1.29 | ||||||
Price target estimates
Based on consensus from external analysts. Not Kvantra's opinion.
Ratings
Based on consensus from external analysts. Not Kvantra's opinion.
ESG
| Metric | 2024 | 2025 | 2026 |
|---|---|---|---|
| ESG-score | |||
| Environmental score | |||
| Social score | |||
| Governance score | |||
| Risk rating |
Company overview
Life Time Group Holdings, Inc. (LTH) delivers extensive health, fitness, and well-being experiences to its individual clientele throughout the United States and Canada. The company's primary business involves the design, construction, and operation of upscale, resort-inspired centers, which integrate facilities for sports, athletics, professional fitness, family recreation, and spa services. These establishments are predominantly situated in urban and suburban areas within major metropolitan regions. Inside these comprehensive centers, members can access fully equipped exercise areas, private locker rooms, a variety of group fitness studios, both indoor and outdoor swimming pools, on-site dining options such as bistros and LifeCafe, and athletic courts for tennis and basketball. Additional amenities include LifeSpa services and dedicated childcare along with Kids Academy educational programs. Furthermore, Life Time extends its reach digitally through Life Time Digital, offering live-streamed workout sessions, remote personal training tailored to individual goals, nutritional and weight management guidance, and a rich library of expert-curated health and wellness content. This platform also facilitates access to Apple Fitness+ for additional content and health metric monitoring. The company is also involved in media endeavors, organizing athletic events, and providing related support services. By December 31, 2021, Life Time managed 151 locations spanning 29 U.S. states and one Canadian province. Of these, 63 were company-owned (including ground leases), while 88 were operated under lease agreements. Founded in 1992, the entity was formerly known as LTF Holdings, Inc. It adopted the name Life Time Group Holdings, Inc. on June 21, 2021, and its main office is located in Chanhassen, Minnesota.
Similar companies
For informational purposes only. Kvantra provides data and quantitative analysis, not investment advice. KvantraRank is a mechanical model output. Analyst price targets and ratings are sourced from third parties and are not Kvantra recommendations. Past performance does not guarantee future results; all investments carry risk.
Life Time Group Holdings, Inc. (LTH)
No price history available.
Consensus from external analysts. Not Kvantra's opinion.
Based on consensus from external analysts. Not Kvantra's opinion.
Life Time Group Holdings, Inc. (LTH) delivers extensive health, fitness, and well-being experiences to its individual clientele throughout the United States and Canada. The company's primary business involves the design, construction, and operation of upscale, resort-inspired centers, which integrate facilities for sports, athletics, professional fitness, family recreation, and spa services. These establishments are predominantly situated in urban and suburban areas within major metropolitan regions. Inside these comprehensive centers, members can access fully equipped exercise areas, private locker rooms, a variety of group fitness studios, both indoor and outdoor swimming pools, on-site dining options such as bistros and LifeCafe, and athletic courts for tennis and basketball. Additional amenities include LifeSpa services and dedicated childcare along with Kids Academy educational programs. Furthermore, Life Time extends its reach digitally through Life Time Digital, offering live-streamed workout sessions, remote personal training tailored to individual goals, nutritional and weight management guidance, and a rich library of expert-curated health and wellness content. This platform also facilitates access to Apple Fitness+ for additional content and health metric monitoring. The company is also involved in media endeavors, organizing athletic events, and providing related support services. By December 31, 2021, Life Time managed 151 locations spanning 29 U.S. states and one Canadian province. Of these, 63 were company-owned (including ground leases), while 88 were operated under lease agreements. Founded in 1992, the entity was formerly known as LTF Holdings, Inc. It adopted the name Life Time Group Holdings, Inc. on June 21, 2021, and its main office is located in Chanhassen, Minnesota.
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