NYSE$LTH

Life Time Group Holdings Inc · Q1 2022 earnings

Q1 2022 earnings · · Investor relations

Headline financials

Total Revenue

$392M

Previous: $249M+57.3%
EPS (adj)

-$0.20

Previous: -$1.08+81.5%
Comparable Center Revenue

50.3%

Previous: -39.4%+227.7%
Net New Center Openings

2

Previous: 1+100.0%
Total Centers

153

Previous: 150+2.0%
Total Center Square Footage

15.3M

Previous: 14.9M+2.7%
Avg Revenue Per Membership

$580.00

Previous: $459.00+26.4%
Capital Expenditures

-$111M

Previous: $43.3M-355.6%
Free Cash Flow

-$149M

Previous: -$81.5M-82.5%
Net Income

-$38M

Previous: -$153M+75.2%
Operating Income

-$10.9M

Previous: -$82.2M+86.7%
Gross Profit

$153M

Previous: $74.7M+104.4%
Cash & Equivalents

$41.1M

Previous: $168M-75.6%
Total Assets

$6.33B

No prior period
Stock-Based Comp

$21.4M

No prior period

Revenue & EPS history

Life Time · Revenue · Quarterly

$392M

Q1 2022+57.3%vs Q1 2021
Beat estimate in 4 of 8 quarters(50%)
ActualEstimate

Revenue by segment

Life Time · $382M total across 2 segments · Q1 2022

  • Membership Dues & Fees
    $272M+55.1%
  • In-Center Revenue
    $110M+57.2%

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q1 2022

Historical avgQ1 2022

-0.2%

Avg return

Earnings day

+1.9%

Avg return

5 days after

+3.6%

Avg return

30 days after

39%

9 / 23 earnings

Positive

+23.6%

Q3 2022

Best reaction

-18.5%

Q4 2019

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026+11.9%+21.6%+23.9%
Q4 2025-0.3%-5.0%-6.4%
Q3 2025+5.4%+2.6%+6.8%
Q1 2025-6.7%-9.4%-12.0%
Q4 2024-1.0%+0.0%-3.5%
Q3 2024-7.1%-10.2%-3.0%
Q2 2024+7.6%+15.4%+13.2%
Q1 2024+3.4%+8.2%+22.8%
Q4 2023+10.6%+9.2%+25.0%
Q3 2023-17.7%-17.0%+7.0%
Q2 2023-16.2%-16.3%-22.9%
Q1 2023+10.3%+18.2%+10.2%
Q4 2022-7.6%-11.3%-13.9%
Q3 2022+23.6%+25.7%+36.4%
Q2 2021-2.8%-1.5%-13.5%
Q2 2022-2.8%-1.5%-13.5%
Q1 2021+13.4%+23.6%+16.1%
Q1 2022+13.4%+23.6%+16.1%
Q4 2021-18.5%-17.4%+1.3%
Q4 2019-18.5%-17.4%+1.3%
Q3 2020-0.7%+2.2%-15.2%
Q4 2020-0.7%+2.2%-15.2%
Q3 2021-4.0%-2.7%+22.6%
Q2 2020
Q1 2020

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