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Life Time Group (LTH) Revenue & Revenue Breakdown

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Life Time Group Revenue Highlights

Latest Revenue (Y)

$2.22B

Latest Revenue (Q)

$693.20M

Main Segment (Y)

Membership

Life Time Group Revenue by Period

Life Time Group Revenue by Year

DateRevenueChange
2023-12-31$2.22B21.62%
2022-12-31$1.82B38.28%
2021-12-31$1.32B38.98%
2020-12-31$948.38M-50.10%
2019-12-31$1.90B8.64%
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

DateRevenueChange
2024-09-30$693.20M3.81%
2024-06-30$667.76M11.91%
2024-03-31$596.72M6.78%
2023-12-31$558.83M-4.50%
2023-09-30$585.18M4.17%
2023-06-30$561.73M9.96%
2023-03-31$510.85M8.08%
2022-12-31$472.65M-4.78%
2022-09-30$496.38M7.61%
2022-06-30$461.27M17.59%
2022-03-31$392.25M8.80%
2021-12-31$360.53M-6.37%
2021-09-30$385.04M19.14%
2021-06-30$323.19M29.64%
2021-03-31$249.30M9.12%
2020-12-31$228.47M-1.11%
2020-09-30$231.03M186.69%
2020-06-30$80.58M-80.26%
2020-03-31$408.30M-

Life Time Group generated $693.20M in revenue during Q3 2024, up 3.81% compared to the previous quarter, and up 123.40% 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/ServiceDec 22Dec 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/ServiceSep 24Jun 24Mar 24Sep 23Jun 23Mar 23Dec 22Sep 22Jun 22Mar 22Dec 21Sep 21
Membership$488.11M$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$18.46M$22.75M$16.23M$16.77M--------
In-Center$186.67M$182.31M$155.07M$160.50M$155.01M$140.26M$127.22M$144.28M$136.62M$109.71M$99.42M$110.97M

Life Time Group's latest quarterly revenue breakdown by segment (product or service), as of Sep 24: Membership (70.41%), In-Center (26.93%), and Product and Service, Other (2.66%).

Life Time Group Peer Comparison by Revenue

TickerCompanyLast Year RevenueLast Quarter Revenue
MATMattel$5.44B$1.84B
MODGTopgolf Callaway Brands$4.28B$1.01B
GOLFAcushnet$2.38B$620.50M
LTHLife Time Group$2.22B$693.20M
FUNSix Flags Entertainment$1.80B$571.62M
YETIYETI$1.66B$463.50M
BOWLBowlero$1.15B$260.19M
PLNTPlanet Fitness$1.07B$292.25M
OSWOneSpaWorld$794.04M$241.70M
JAKKJAKKS Pacific$711.56M$321.61M
JOUTJohnson Outdoors$592.85M$172.47M
XPOFXponential Fitness$318.66M$79.52M
CLARClarus$286.02M$67.11M
ESCAEscalade$263.57M$67.74M

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 Q3 2024 was $693.2M, a 3.81% increase from the previous quarter (Q2 2024), and a 18.46% increase year-over-year (Q3 2023). The company'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). LTH'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).

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.