Life Time Group (LTH) Revenue & Revenue Breakdown
Life Time Group Revenue Highlights
Latest Revenue (Y)
$2.62B
Latest Revenue (Q)
$693.20M
Main Segment (Y)
Membership
Life Time Group Revenue by Period
Life Time Group Revenue by Year
| Date | Revenue | Change |
|---|---|---|
| 2024-12-31 | $2.62B | 18.24% |
| 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 $2.62B in revenue during NA 2024, up 18.24% compared to the previous quarter, and up 137.92% compared to the same period a year ago.
Life Time Group Revenue by Quarter
| Date | Revenue | Change |
|---|---|---|
| 2024-09-30 | $693.20M | 3.81% |
| 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 | -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/Service | Dec 24 | Dec 22 | Dec 21 |
|---|---|---|---|
| In-Center | $692.69M | $517.83M | $379.52M |
| Membership | $1.85B | $1.25B | $907.11M |
| Product and Service, Other | $74.34M | - | - |
Life Time Group's latest annual revenue breakdown by segment (product or service), as of Dec 24: Membership (70.74%), In-Center (26.43%), and Product and Service, Other (2.84%).
Quarterly Revenue by Product
| Product/Service | Dec 24 | Sep 24 | Jun 24 | Mar 24 | Sep 23 | Jun 23 | Mar 23 | Dec 22 | Sep 22 | Jun 22 | Mar 22 | Dec 21 | Sep 21 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Product and Service, Other | $16.90M | $18.46M | $22.75M | $16.23M | $16.77M | - | - | - | - | - | - | - | - |
| In-Center | $168.63M | $186.67M | $182.31M | $155.07M | $160.50M | $155.01M | $140.26M | $127.22M | $144.28M | $136.62M | $109.71M | $99.42M | $110.97M |
| Membership | $477.75M | $488.11M | $462.70M | $425.41M | $407.90M | $387.12M | $357.49M | $334.80M | $335.72M | $309.26M | $271.92M | $253.53M | $261.03M |
Life Time Group's latest quarterly revenue breakdown by segment (product or service), as of Dec 24: Membership (72.03%), In-Center (25.42%), and Product and Service, Other (2.55%).
Life Time Group Peer Comparison by Revenue
| Ticker | Company | Last Year Revenue | Last Quarter Revenue |
|---|---|---|---|
| GOLF | Acushnet | $2.46T | $620.50M |
| MAT | Mattel | $5.38B | $1.84B |
| MODG | Topgolf Callaway Brands | $4.28B | $1.01B |
| LTH | Life Time Group | $2.62B | $693.20M |
| YETI | YETI | $1.83B | $463.50M |
| PLNT | Planet Fitness | $1.18B | $292.25M |
| OSW | OneSpaWorld | $895.02M | $241.70M |
| JAKK | JAKKS Pacific | $691.04M | $321.61M |
| JOUT | Johnson Outdoors | $592.85M | - |
| XPOF | Xponential Fitness | $320.35M | $79.52M |
| CLAR | Clarus | $264.31M | $67.11M |
| ESCA | Escalade | $251.51M | $67.74M |
| FUN | Six Flags Entertainment | - | $571.62M |