Life Time Group (LTH) Revenue & Revenue Breakdown
Life Time Group Revenue Highlights
Latest Revenue (Y)
$2.22B
Latest Revenue (Q)
$667.76M
Main Segment (Y)
Membership
Life Time Group Revenue by Period
Life Time Group Revenue by Year
| Date | Revenue | Change |
|---|---|---|
| 2023-12-31 | $2.22B | 21.62% |
| 2022-12-31 | $1.82B | 38.28% |
| 2021-12-31 | $1.32B | 38.98% |
| 2020-12-31 | $948.38M | -50.10% |
| 2019-12-31 | $1.90B | 8.64% |
| 2018-12-31 | $1.75B | - |
Life Time Group generated $2.22B in revenue during NA 2023, up 21.62% compared to the previous quarter, and up 126.71% compared to the same period a year ago.
Life Time Group Revenue by Quarter
| Date | Revenue | Change |
|---|---|---|
| 2024-06-30 | $667.76M | 11.91% |
| 2024-03-31 | $596.72M | 6.78% |
| 2023-12-31 | $558.83M | -4.50% |
| 2023-09-30 | $585.18M | 4.17% |
| 2023-06-30 | $561.73M | 9.96% |
| 2023-03-31 | $510.85M | 8.08% |
| 2022-12-31 | $472.65M | -4.78% |
| 2022-09-30 | $496.38M | 7.61% |
| 2022-06-30 | $461.27M | 17.59% |
| 2022-03-31 | $392.25M | 8.80% |
| 2021-12-31 | $360.53M | -6.37% |
| 2021-09-30 | $385.04M | 19.14% |
| 2021-06-30 | $323.19M | 29.64% |
| 2021-03-31 | $249.30M | 9.12% |
| 2020-12-31 | $228.47M | -1.11% |
| 2020-09-30 | $231.03M | 186.69% |
| 2020-06-30 | $80.58M | - |
Life Time Group generated $667.76M in revenue during Q2 2024, up 11.91% compared to the previous quarter, and up 130.72% compared to the same period a year ago.
Life Time Group Revenue Breakdown
Life Time Group Revenue Breakdown by Product
Annual Revenue by Product
| Product/Service | Dec 22 | Dec 21 |
|---|---|---|
| In-Center | $517.83M | $379.52M |
| Membership | $1.25B | $907.11M |
Life Time Group's latest annual revenue breakdown by segment (product or service), as of Dec 22: Membership (70.74%), and In-Center (29.26%).
Quarterly Revenue by Product
| Product/Service | Jun 24 | Mar 24 | Sep 23 | Jun 23 | Mar 23 | Dec 22 | Sep 22 | Jun 22 | Mar 22 | Dec 21 | Sep 21 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| In-Center | $182.31M | $155.07M | $160.50M | $155.01M | $140.26M | $127.22M | $144.28M | $136.62M | $109.71M | $99.42M | $110.97M |
| Membership | $462.70M | $425.41M | $407.90M | $387.12M | $357.49M | $334.80M | $335.72M | $309.26M | $271.92M | $253.53M | $261.03M |
| Product and Service, Other | $22.75M | $16.23M | $16.77M | - | - | - | - | - | - | - | - |
Life Time Group's latest quarterly revenue breakdown by segment (product or service), as of Jun 24: Membership (69.29%), In-Center (27.30%), and Product and Service, Other (3.41%).
Life Time Group Peer Comparison by Revenue
| Ticker | Company | Last Year Revenue | Last Quarter Revenue |
|---|---|---|---|
| MAT | Mattel | $5.44B | $1.08B |
| MODG | Topgolf Callaway Brands | $4.28B | $1.16B |
| GOLF | Acushnet | $2.38B | $683.87B |
| LTH | Life Time Group | $2.22B | $667.76M |
| FUN | Six Flags Entertainment | $1.80B | $101.61M |
| SEAS | United Parks & Resorts | $1.73B | $388.96M |
| YETI | YETI | $1.66B | $463.50M |
| SIX | Six Flags Entertainment | $1.41B | $142.19M |
| BOWL | Bowlero | $1.15B | $337.67M |
| PLNT | Planet Fitness | $1.07B | $300.94M |
| OSW | OneSpaWorld | $794.04M | $224.89M |
| JAKK | JAKKS Pacific | $711.56M | $148.62M |
| JOUT | Johnson Outdoors | $663.84M | $172.47M |
| XPOF | Xponential Fitness | $318.66M | $79.52M |
| CLAR | Clarus | $286.02M | $56.48M |
| ESCA | Escalade | $263.57M | $62.53M |
| FXLV | F45 Training | $104.42M | $17.04M |
LTH Revenue FAQ
What is Life Time Group’s yearly revenue?
Life Time Group's yearly revenue for 2023 was $2.22B, representing an increase of 21.62% compared to 2022. The company's yearly revenue for 2022 was $1.82B, representing an increase of 38.28% compared to 2021. LTH's yearly revenue for 2021 was $1.32B, representing an increase of 38.98% compared to 2020.
What is Life Time Group’s quarterly revenue?
Life Time Group's quarterly revenue for Q2 2024 was $667.76M, a 11.91% increase from the previous quarter (Q1 2024), and a 18.88% increase year-over-year (Q2 2023). The company's quarterly revenue for Q1 2024 was $596.72M, a 6.78% increase from the previous quarter (Q4 2023), and a 16.81% increase year-over-year (Q1 2023). LTH's quarterly revenue for Q4 2023 was $558.83M, a -4.50% decrease from the previous quarter (Q3 2023), and a 18.23% increase year-over-year (Q4 2022).
What is Life Time Group’s revenue growth rate?
Life Time Group's revenue growth rate for the last 3 years (2021-2023) was 68.17%, and for the last 5 years (2019-2023) was 16.64%.
What are Life Time Group’s revenue streams?
Life Time Group's revenue streams in c 22 are In-Center, and Membership. In-Center generated $517.83M in revenue, accounting 29.26% of the company's total revenue, up 36.44% year-over-year. Membership generated $1.25B in revenue, accounting 70.74% of the company's total revenue, up 37.99% year-over-year.
What is Life Time Group’s main source of revenue?
For the fiscal year ending Dec 22, the largest source of revenue of Life Time Group was Membership. This segment made a revenue of $1.25B, representing 70.74% of the company's total revenue.