NYSE$LTH

Life Time Group Holdings Inc · Q1 2025 earnings

Q1 2025 earnings · · Before market open · Investor relations

Briefing

Life Time reported Q1 2025 total revenue of $706.0M with net income of $76.1M and diluted EPS of $0.34.

Total revenue grew to $706.0 million as center memberships and in-center spending increased. Net income was $76.1 million; diluted EPS was $0.34. New center openings and premium athletic country club demand support growth.

  • Q1 total revenue $706.0M.
  • Net income $76.1M; diluted EPS $0.34.
  • Membership growth and center utilization.
  • Construction capex and labor costs.

Headline financials

Total Revenue

$706M

Previous: $597M+18.3%
EPS (adj)

$0.34

Previous: $0.12+183.3%
Comparable Center Revenue

12.9%

Previous: 11.1%+16.2%
Net New Center Openings

1

Previous: 1+0.0%
Total Centers

180

Previous: 172+4.7%
Total Center Square Footage

17.7M

Previous: 16.9M+4.7%
Center Memberships

826.4K

Previous: 802.0K+3.0%
Avg Revenue Per Membership

$844.00

Previous: $745.00+13.3%
Digital On-Hold Memberships

53.4K

Previous: 51.1K+4.5%
Total Memberships

879.8K

Previous: 853.1K+3.1%
Net Income Margin

10.8%

Previous: 4.2%+157.1%
Adjusted Net Income

$88.1M

Previous: $30.5M+188.8%
Adjusted Net Income Margin

12.5%

Previous: 5.1%+145.1%
Adjusted EBITDA

$192M

Previous: $146M+31.2%
Adjusted EBITDA Margin

27.1%

Previous: 24.5%+10.6%
Net Debt Leverage Ratio

2

Previous: 3.6-44.4%
Capital Expenditures

-$142M

Previous: -$157M+9.1%
Net Income

$76.1M

Previous: $24.9M+205.6%
Operating Income

$108M

Previous: $72.1M+49.4%

Revenue & EPS history

Life Time · Revenue · Quarterly

$706M

Q1 2025+18.3%vs Q1 2024
Beat estimate in 8 of 15 quarters(53%)
ActualEstimate

Revenue by segment

Life Time · $568M total across 2 segments · Q3 2023

  • Membership Dues & Fees
    $408M+21.5%
  • In-Center Revenue
    $160M+11.2%

Forward guidance

The quarterly filing discusses operating priorities, capital allocation, and sector risks.

Tailwinds

  • MD&A outlines strategic priorities and liquidity.
  • Segment commentary supports the earnings narrative.

Headwinds

  • Macro, rates, or input costs may pressure margins.
  • One-time items can affect year-over-year comparability.

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 2025

Historical avgQ1 2025

-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

Discussion

Share your read of this quarter. Sign-in carries your eToro identity.

Join the conversation

Sign in with eToro to post your read of this quarter and vote on others'.

Sign in with eToro