Inferra AI / Company / LTH
Life Time Group Holdings, Inc.
LTH · Industrials
Last earnings Oct 29, 2026
Key results
Total revenuequarter
$893.5 million
htm EX-99.1 Document Exhibit 99.1 FOR IMMEDIATE RELEASE Life Time Reports Third Quarter 2026 Financial Results Total revenue of $893.5 million increased 14.2% over the prior year quarter
SEC original ↗Life Time Group Holdings, Inc. — Earnings release (8-K exhibit)EX-99Oct 29, 2026
Net incomequarter
$106.5 million
Net income of $106.5 million increased 4.0% over the prior year quarter Diluted EPS of $0.46 increased 2 .
SEC original ↗Life Time Group Holdings, Inc. — Earnings release (8-K exhibit)EX-99Oct 29, 2026
EPSquarter
$0.46
Net income of $106.5 million increased 4.0% over the prior year quarter Diluted EPS of $0.46 increased 2 .
SEC original ↗Life Time Group Holdings, Inc. — Earnings release (8-K exhibit)EX-99Oct 29, 2026
Information revenuequarter
14.2%
Information Revenue increased 14.2% to $893.5 million due to continued strong growth in membership dues and in-center revenue, driven by an increase in average dues including from improved membership mix, membership growth in our new and ramping centers and higher member utilization of our in-center offerings
SEC original ↗Life Time Group Holdings, Inc. — Earnings release (8-K exhibit)EX-99Oct 29, 2026
Net income increased 4.0% to $106.5 million primarily due to business performance, as well as a tax-effected net gain of $2.3 million on a sale-leaseback transaction.
SEC original ↗Life Time Group Holdings, Inc. — Earnings release (8-K exhibit)EX-99Oct 29, 2026
Net income in the prior year period included tax-effected net cash proceeds of $16.2 million received from employee retention credits under the CARES Act, and a tax-effected net gain of $5.7 million on a sale-leaseback transaction.
SEC original ↗Life Time Group Holdings, Inc. — Earnings release (8-K exhibit)EX-99Oct 29, 2026
Adjusted net incomequarter
24.6%
Adjusted net income increased 24.6% to $115.9 million and Adjusted EBITDA increased 16.5% to $256.3 million as we experienced greater flow through of our increased revenue.
SEC original ↗Life Time Group Holdings, Inc. — Earnings release (8-K exhibit)EX-99Oct 29, 2026
Information Revenue increased 13.2% to $2,548.2 million due to continued strong growth in membership dues and in-center revenue, driven by an increase in average dues including from improved membership mix, membership growth in our new and ramping centers and higher member utilization of our in-center offerings
SEC original ↗Life Time Group Holdings, Inc. — Earnings release (8-K exhibit)EX-99Oct 29, 2026
Net income increased 18.0% to $295.9 million primarily due to business performance, as well as tax-effected net gains of $3.8 million on sale-leaseback transactions and tax-effected net cash proceeds of $3.7 million received in partial satisfaction of legal claims.
SEC original ↗Life Time Group Holdings, Inc. — Earnings release (8-K exhibit)EX-99Oct 29, 2026
AI analysis
Q3 2026 · reported Oct 29, 2026
Based on: Earnings release + parent 8-K + 10-Q — transcript not held
Headline figures
| Metric | Q3 2026 | Prior qtr | Year ago |
|---|---|---|---|
| Total revenue | $893.5 million | $866.0 million | — |
| Net income | $106.5 million | $101.4 million | — |
| EPS | $0.46 | $0.45 | — |
| Information revenue | 14.2% | 13.7% | — |
| Adjusted net income | 24.6% | $101.4 million | — |
Guidance · company-stated
“$3,380”
“$358”
“$408”
“$958”
“of $140 million to $150 million”
“estimate of 27%”
“growth of 8.5% to 8.7%”
Guidance stated in the release for Full-Year 2026; figures as stated.
Capital allocation
Year-end weighted-average diluted common shares outstanding of approximately 228 million to 229 million, not including any incremental impact that may occur as a result of our $500 million share buyback program, tightened from 227 million to 229 million.
(2) Consist of capital expenditures required to maintain the operating condition of our existing centers.
Event summary
Bahram Akradi, Founder, Chairman and CEO, stated Our third quarter results reflect our continued delivery of exceptional member experiences and the strength of our brand
Based on: Earnings release + parent 8-K + 10-Q — transcript not held
Guidance & outlook
Total revenue: “Total revenue $3,380”
Net Income: “Net Income $358”
Adjusted net income: “Adjusted net income $408”
Adjusted EBITDA: “Adjusted EBITDA $958”
capital expenditures: “capital expenditures of $140 million to $150 million”
tax rate: “tax rate estimate of 27%”
revenue: “revenue growth of 8.5% to 8.7%”
Total revenue (“Full-Year 2026”)
“2026 Outlook Full-Year 2026 Guidance Percent Year Ending Year Ending Year Ended Change December 31, 2026 December 31, 2026 December 31, 2025 (Using (Guidance as of ($ in millions) (Guidance) (Actual) Midpoints) July 30, 2026) Total revenue $3,380 $3,390 $2,995.3 13.0% $3,350 $3,375 Rent $378 $382 $339.2 12.0% $378 $384 Net Income $358 $360 $373.7 (3.9)% $358 $363 Adjusted net income $408 $412 $325.5 26.0% $394 $402 Adjusted EBITDA $958 $962 $825.2 16.3% $940 $955 The Company is reiterating the following expectations for fiscal 2026 as outlined in its second quarter 2026 results announced on July 30, 2026 Op en 14 new clubs, most of which will be large-format, ground-up construction clubs.”
Net Income (“Full-Year 2026”)
“2026 Outlook Full-Year 2026 Guidance Percent Year Ending Year Ending Year Ended Change December 31, 2026 December 31, 2026 December 31, 2025 (Using (Guidance as of ($ in millions) (Guidance) (Actual) Midpoints) July 30, 2026) Total revenue $3,380 $3,390 $2,995.3 13.0% $3,350 $3,375 Rent $378 $382 $339.2 12.0% $378 $384 Net Income $358 $360 $373.7 (3.9)% $358 $363 Adjusted net income $408 $412 $325.5 26.0% $394 $402 Adjusted EBITDA $958 $962 $825.2 16.3% $940 $955 The Company is reiterating the following expectations for fiscal 2026 as outlined in its second quarter 2026 results announced on July 30, 2026 Op en 14 new clubs, most of which will be large-format, ground-up construction clubs.”
Adjusted net income (“Full-Year 2026”)
“2026 Outlook Full-Year 2026 Guidance Percent Year Ending Year Ending Year Ended Change December 31, 2026 December 31, 2026 December 31, 2025 (Using (Guidance as of ($ in millions) (Guidance) (Actual) Midpoints) July 30, 2026) Total revenue $3,380 $3,390 $2,995.3 13.0% $3,350 $3,375 Rent $378 $382 $339.2 12.0% $378 $384 Net Income $358 $360 $373.7 (3.9)% $358 $363 Adjusted net income $408 $412 $325.5 26.0% $394 $402 Adjusted EBITDA $958 $962 $825.2 16.3% $940 $955 The Company is reiterating the following expectations for fiscal 2026 as outlined in its second quarter 2026 results announced on July 30, 2026 Op en 14 new clubs, most of which will be large-format, ground-up construction clubs.”
Adjusted EBITDA (“Full-Year 2026”)
“2026 Outlook Full-Year 2026 Guidance Percent Year Ending Year Ending Year Ended Change December 31, 2026 December 31, 2026 December 31, 2025 (Using (Guidance as of ($ in millions) (Guidance) (Actual) Midpoints) July 30, 2026) Total revenue $3,380 $3,390 $2,995.3 13.0% $3,350 $3,375 Rent $378 $382 $339.2 12.0% $378 $384 Net Income $358 $360 $373.7 (3.9)% $358 $363 Adjusted net income $408 $412 $325.5 26.0% $394 $402 Adjusted EBITDA $958 $962 $825.2 16.3% $940 $955 The Company is reiterating the following expectations for fiscal 2026 as outlined in its second quarter 2026 results announced on July 30, 2026 Op en 14 new clubs, most of which will be large-format, ground-up construction clubs.”
capital expenditures (“the fourth quarter of 2026”)
“Maintenance capital expenditures of $140 million to $150 million, modernization and technology capital expenditures of $140 million to $150 million, and growth capital expenditures of $885 million to $910 million.”
tax rate (“the fourth quarter of 2026”)
“Provision for income tax rate estimate of 27%.”
revenue (“fiscal 2026”)
“The Company is also updating the following operational and financial expectations for fiscal 2026 Comparable center revenue growth of 8.5% to 8.7%, which includes our ramping and mature centers, increased from 7.9% to 8.3%.”
Guidance stated in the release for Full-Year 2026; figures as stated.
Capital allocation
Year-end weighted-average diluted common shares outstanding of approximately 228 million to 229 million, not including any incremental impact that may occur as a result of our $500 million share buyback program, tightened from 227 million to 229 million.
SEC original ↗Life Time Group Holdings, Inc. — Earnings release (8-K exhibit)EX-99Oct 29, 2026
(2) Consist of capital expenditures required to maintain the operating condition of our existing centers.
SEC original ↗Life Time Group Holdings, Inc. — Earnings release (8-K exhibit)EX-99Oct 29, 2026
(3) Consist of capital expenditures related to updates and enhancements to our existing centers, technology investments, and corporate infrastructure.
SEC original ↗Life Time Group Holdings, Inc. — Earnings release (8-K exhibit)EX-99Oct 29, 2026
Liquidity and Capital Resources Our net debt leverage ratio improved to 1.3 times as of September 30, 2026, from 1.6 times as of September 30, 2025.
SEC original ↗Life Time Group Holdings, Inc. — Earnings release (8-K exhibit)EX-99Oct 29, 2026
As of September 30, 2026, our total available liquidity was $919.1 million, which included $632.9 million of availability on our $650.0 million revolving credit facility and $286.2 million of cash and cash equivalents.
SEC original ↗Life Time Group Holdings, Inc. — Earnings release (8-K exhibit)EX-99Oct 29, 2026
At September 30, 2026, there were no outstanding borrowings under our revolving credit facility and there were $17.1 million of outstanding letters of credit.
SEC original ↗Life Time Group Holdings, Inc. — Earnings release (8-K exhibit)EX-99Oct 29, 2026
Strategy & priorities
replay number 1-844-512-2921 International replay number 1-412-317-6671 Replay ID 1376 2982 Earnings Supplement Presentation The Company has made available supplemental material regarding its revenue growth strategy and memberships on its investor relations website at https ir.
SEC original ↗Life Time Group Holdings, Inc. — Earnings release (8-K exhibit)EX-99Oct 29, 2026
Generally, statements that are not historical facts, including statements concerning the Company s possible or assumed future actions, business strategies, events or results of operations, are forward-looking statements.
SEC original ↗Life Time Group Holdings, Inc. — Earnings release (8-K exhibit)EX-99Oct 29, 2026
Risks & headwinds
Forward-looking statements are inherently subject to risks, uncertainties and assumptions.
SEC original ↗Life Time Group Holdings, Inc. — Earnings release (8-K exhibit)EX-99Oct 29, 2026
Legal Proceedings 37 Item 1A.
SEC original ↗Life Time Group Holdings, Inc. — 10-Q Quarterly report10-QOct 29, 2026
Due to their nature, such legal proceedings involve inherent uncertainties, including but not limited to court rulings, negotiations between affected parties and governmental intervention.
SEC original ↗Life Time Group Holdings, Inc. — 10-Q Quarterly report10-QOct 29, 2026
Such matters are subject to many uncertainties, and the outcomes of individual matters are not predictable with assurance.
SEC original ↗Life Time Group Holdings, Inc. — 10-Q Quarterly report10-QOct 29, 2026
All forward-looking statements are, by nature, subject to risks, uncertainties and other factors.
SEC original ↗Life Time Group Holdings, Inc. — 10-Q Quarterly report10-QOct 29, 2026
The forward-looking statements are subject to various risks, uncertainties, assumptions or changes in circumstances that are difficult to predict or quantify.
SEC original ↗Life Time Group Holdings, Inc. — 10-Q Quarterly report10-QOct 29, 2026
What changed vs prior quarter
Total revenue — prior quarter passage and this quarter's passage are both cited.
SEC original ↗Life Time Group Holdings, Inc. — Earnings release (8-K exhibit)EX-99Oct 29, 2026
Net income — prior quarter passage and this quarter's passage are both cited.
SEC original ↗Life Time Group Holdings, Inc. — Earnings release (8-K exhibit)EX-99Oct 29, 2026
Information revenue — prior quarter passage and this quarter's passage are both cited.
SEC original ↗Life Time Group Holdings, Inc. — Earnings release (8-K exhibit)EX-99Oct 29, 2026
Competitors
Competitors & peers
Same GICS sector — classification peers, not declared competitors
Filings
32 documentsEarnings releases
11 documentsPresentations
0 documentsNo presentations for Life Time Group Holdings, Inc. are held in this edition of the library.
Transcripts
0 documentsNo transcripts for Life Time Group Holdings, Inc. are held in this edition of the library.
Mentioned by
2 companiesOther tracked companies whose held documents mention Life Time Group Holdings, Inc. by name or ticker. A mention is counted once per document, from the document text the library holds.
“on of two eat & play and two fitness and wellness properties, one of which is an existing Life Time fitness… …211,841 $ 189,928 Net income available to common shareholders of EPR Properties per share: Basic $ 1.23 $ 0.80 $ 2.77 $ 2.50 D”
“.7% over the prior year quarter • Raised 2026 outlook CHANHASSEN, Minn. (July 30, 2026) – Life Time Group Holdings, Inc. (“Life Time,” “we,” “our,” “us,”… …to increased club utilization in our mature centers, as well as costs to support in-center bus”
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