Life Time Group Holdings Inc (LTH) Quarterly and Annual Segment Results by Country and Region - CSIMarket
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Life Time Group Holdings Inc   (NYSE: LTH)

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Description of Life Time Group Holdings Inc's Business Segments


Life Time Group Holdings Inc. is a prominent player in the health and wellness industry, primarily operating in the United States and Canada. The company offers a comprehensive array of segments, products, and services designed to meet a variety of fitness, health, and lifestyle needs.

Segments

1. Fitness Centers: Life Time operates a chain of premium fitness centers, known as Life Time Athletic, positioned as high-end facilities that provide a range of fitness options and amenities. These centers cater to a diverse clientele seeking a comprehensive fitness experience.

2. Wellness and Spa Services: In addition to fitness, Life Time provides wellness and spa services, focusing on holistic health. This includes offerings such as massages, facials, and skincare treatments that aim to nurture both physical and mental well-being.

3. Nutrition and Health Coaching: Life Time emphasizes nutrition as an integral part of health and fitness. The organization offers personalized nutrition plans, wellness programs, and health coaching to help individuals achieve their health goals through sustainable practices.

4. Youth Programs: Life Time places a significant focus on youth engagement through its range of programs designed for children and teens. These programs promote fitness, sports development, and wellness education from an early age, fostering a lifelong commitment to health.

5. Corporate Wellness Programs: The company provides corporate wellness solutions aiming to enhance workplace health. These programs often include fitness challenges, health screenings, and customized wellness plans tailored to meet the needs of organizations and their employees.

6. Events and Community Engagement: Life Time hosts a variety of events that promote fitness and community involvement. These can include races, competitions, and various challenges that encourage participation and community building among members and guests.

Products and Services

1. Membership Plans: Life Time offers multiple tiers of membership that cater to the different needs of individuals, families, and corporate groups. Plans often include access to fitness equipment, group exercise classes, recreational swimming, and spa facilities.

2. Group Fitness Classes: A significant portion of Life Time’s offerings is dedicated to group fitness classes. These classes range from traditional workouts like yoga and pilates to high-intensity interval training (HIIT) and cycling, designed to cater to a variety of fitness levels and preferences.

3. Personal Training: Life Time provides one-on-one personal training services tailored to individual fitness goals. Professional trainers assist members in creating customized training regimens, ensuring they are effectively working towards their health objectives.

4. Nutrition Programs: The organization offers distinct nutrition programs that range from meal planning to extensive dietary consultations. These programs are designed to educate members on healthy eating habits and enable them to make informed dietary choices.

5. Fitness Tracking and Technology: Life Time integrates technology into its offerings with fitness tracking tools and apps that enable members to monitor their progress, schedule classes, and engage with trainers and wellness coaches.

6. Retail Products: Many Life Time facilities include retail sections that offer health-focused products such as supplements, fitness apparel, workout gear, and health-related gadgets designed to enhance the overall fitness experience.

Spa Services: Their wellness centers often include spa services that offer massages, skin treatments, and other relaxational services, promoting a balance between fitness and recovery.

8. Family and Youth Activities: Life Time creates dedicated space and programs for families and children, including kid-friendly fitness classes, camps, and swim lessons, ensuring that fitness can be a fun and engaging family activity.

Conclusion

Life Time Group Holdings Inc. exemplifies a holistic approach to fitness and wellness, offering diverse programs and services that cater to a wide spectrum of clients. Their commitment to providing premium experiences in fitness, wellness, and community engagement positions them as a leader in the health and wellness industry. The breadth of their offerings demonstrates a strong dedication to enhancing the quality of life for their members through comprehensive health solutions.


Composition of Life Time Group Holdings Inc Revenues by Segments

 
Total center revenue    97.32 % of total Revenue
Membership dues and enrollment fees    71.19 % of total Revenue
In-center revenue    26.13 % of total Revenue
Other revenue    2.68 % of total Revenue
Services transferred over time    90.05 % of total Revenue
Goods and services transferred at a point in time    9.95 % of total Revenue
Center Revenue    97.32 % of total Revenue
Center Revenue Services transferred over time    87.39 % of total Revenue
Center Revenue Goods and services transferred at a point in time    9.93 % of total Revenue
Other Revenue Services transferred over time    2.65 % of total Revenue
Other Revenue Goods and services transferred at a point in time    0.03 % of total Revenue

Q1 three months ended (Mar 31 2026)
Revenues by Business Segments Revenues
(in millions $)
%
(of total Revenues)
Total center revenue 767.57 97.32 %
Membership dues and enrollment fees 561.45 71.19 %
In-center revenue 206.11 26.13 %
Other revenue 21.13 2.68 %
Services transferred over time 710.20 90.05 %
Goods and services transferred at a point in time 78.50 9.95 %
Center Revenue 767.57 97.32 %
Center Revenue Services transferred over time 689.27 87.39 %
Center Revenue Goods and services transferred at a point in time 78.30 9.93 %
Other Revenue Services transferred over time 20.93 2.65 %
Other Revenue Goods and services transferred at a point in time 0.21 0.03 %
Total 788.70 100 %




Q1 three months ended (Mar 31 2026)
Revenue Growth rates by Segment Y/Y Revenue
%
Q/Q Revenue
%
Total center revenue 11.95 % -
Membership dues and enrollment fees 11.92 % -
In-center revenue 12.02 % -
Other revenue 3.66 % -
Services transferred over time 12.21 % -
Goods and services transferred at a point in time 7.34 % -
Center Revenue 11.95 % -
Center Revenue Services transferred over time 12.53 % -
Center Revenue Goods and services transferred at a point in time 7.06 % -
Other Revenue Services transferred over time 2.65 % -
Other Revenue Goods and services transferred at a point in time - -
Total 11.71 % -73.67 %




Q1 three months ended (Mar 31 2026)
Income by Business Segments Income
(in millions $)
%
(Profit Margin)
Total 88.10 11.17 %




Q1 three months ended (Mar 31 2026)
Income Growth rates by Segment Y/Y Income
%
Q/Q Income
%
Total 15.7 % -76.42 %




Annual Report on Life Time Group Holdings Inc Divisions, Sales by Country

 
Total center revenue   Total center revenue Segment contribution to total sales 97.11 % of total Revenue
Membership dues and enrollment fees   Membership dues and enrollment fees Segment contribution to total sales 70.49 % of total Revenue
In-center revenue   In-center revenue Segment contribution to total sales 26.62 % of total Revenue
Other revenue   Other revenue Segment contribution to total sales 2.89 % of total Revenue
Services transferred over time   Services transferred over time Segment contribution to total sales 89.46 % of total Revenue
Goods and services transferred at a point in time   Goods and services transferred at a point in time Segment contribution to total sales 10.54 % of total Revenue
Center Revenue   Center Revenue Segment contribution to total sales 97.11 % of total Revenue
Center Revenue Services transferred over time   Center Revenue Services transferred over time Segment contribution to total sales 86.61 % of total Revenue
Center Revenue Goods and services transferred at a point in time   Center Revenue Goods and services transferred at a point in time Segment contribution to total sales 10.5 % of total Revenue
Other Revenue Services transferred over time   Other Revenue Services transferred over time Segment contribution to total sales 2.85 % of total Revenue
Other Revenue Goods and services transferred at a point in time   Other Revenue Goods and services transferred at a point in time Segment contribution to total sales 0.04 % of total Revenue


Twelve months ended 2025
LTH s Annual Revenue by Geography and Business Segments Sales
(in millions $)
%
(of total Sales)
Total center revenue 2,908.71 97.11 %
Membership dues and enrollment fees 2,111.37 70.49 %
In-center revenue 797.34 26.62 %
Other revenue 86.55 2.89 %
Services transferred over time 2,679.48 89.46 %
Goods and services transferred at a point in time 315.77 10.54 %
Center Revenue 2,908.71 97.11 %
Center Revenue Services transferred over time 2,594.26 86.61 %
Center Revenue Goods and services transferred at a point in time 314.45 10.5 %
Other Revenue Services transferred over time 85.22 2.85 %
Other Revenue Goods and services transferred at a point in time 1.32 0.04 %
Total 2,995.26 100 %


Twelve months ended 2025
LTH s Annual Income by Country and Business Segments Income
(in millions $)
%
(Profit Margin)
Total 373.67 12.48 %

Twelve months ended 2025
Annual Revenue and Income Growth by Country and Business Segments % Y/Y Sales Growth % Y/Y Income Growth
Total center revenue 14.22 % -
Membership dues and enrollment fees 13.88 % -
In-center revenue 15.11 % -
Other revenue 16.42 % -
Services transferred over time 14.7 % -
Goods and services transferred at a point in time 10.79 % -
Center Revenue 14.22 % -
Center Revenue Services transferred over time 14.67 % -
Center Revenue Goods and services transferred at a point in time 10.61 % -
Other Revenue Services transferred over time 15.78 % -
Other Revenue Goods and services transferred at a point in time 79.65 % -
Total 14.28 % 139.16 %
Goods and services transferred over time - -
Center Revenue Goods and services transferred over time - -
Other Revenue Goods and services transferred over time - -



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