LTH
Life Time Group Holdings, Inc.25.94
+0.14+0.54%
Dec 16, 4:00:02 PM EST
Earnings Call Transcripts
This Quarter (Q1 '26)
No earnings call transcript available yet
Last Quarter (Q4 '25)
FY Q4 '25
Club ramps accelerate; margins capped
Q&A spotlighted new clubs ramping faster than ever—some contribution-positive in their first full month—bolstering conviction in 2026's 14 openings and up to 28 through 2027. Management unpacked club-by-club membership tweaks: jacking rack rates, axing discounts for fewer, pricier users (new clubs at $3,700-$4,000 memberships vs. $4,500+ mature), with rack-average delta steady at $19.5M monthly. DPT sessions and MIORA sites are surging; LT Digital's 3.3M users now feed club conversions. Expenses like 2.5-3% labor hikes are baked in. New clubs hit profit month one. Yet Bahram capped 27.5% EBITDA as peak to safeguard experience. Watch mix evolution.
Key Stats
Market Cap
5.72BP/E (TTM)
20.27Basic EPS (TTM)
1.28Dividend Yield
0%Recent Filings
8-K
Q4 revenue up 12.3%, $500M buyback
Life Time crushed Q4 and full-year 2025 results, with revenue up 12.3% to $745.1M and 14.3% to $2,995.3M, net income soaring 230.6% to $123.0M and 139.2% to $373.7M, Adjusted EBITDA rising 14.5% to $202.6M and 21.9% to $825.2M. Board approved $500M share repurchase amid net leverage dropping to 1.6x. Growth accelerates: 12-14 new clubs in 2026.
10-K
FY2025 results
Life Time crushed FY2025 with record revenue of $3.0B, up 14% y/y, driven by center revenue surging to $2.9B as average revenue per center membership hit $3,531, up 12% y/y, amid 10 new centers and ramping utilization. Q4 momentum accelerated with Dynamic Personal Training sessions averaging 220K/month (up 18% y/y), pickleball at 5.9M participations, and visits topping 122M for the year; comparable center revenue grew 11.1% y/y while margins expanded to 27.5% Adjusted EBITDA. Free cash flow of $206M supported $1.5B debt at year-end, with $823M liquidity. Targeting 12-14 new centers annually from 2026. Yet consumer spending shifts could stall quarterly momentum.
8-K
Preliminary 2025 results beat
Life Time released preliminary Q4 and full-year 2025 results on January 22, 2026, showing revenue up 12.2% to $744M and 14.2% to $2,994M, with Adjusted EBITDA rising 13.6% to $201M and 21.7% to $824M. Net income surged on one-time items like $40M insurance payment and CEO stock option tax benefits. Growth continues. FY2026 guides Adjusted EBITDA to $910–$925M amid 12–14 new clubs.
10-Q
Q3 FY2025 results
Life Time crushed Q3 with revenue up 13% y/y to $782.6M on hotter center dues and in-center sales, while operating income jumped 45% y/y to $135.6M as margins widened. Diluted EPS doubled to $0.45 on 226M shares, backed by stronger membership growth and Dynamic Personal Training uptake. Cash swelled to $219M with $631M YTD operating cash flow; revolver offers $618M availability against $1.5B debt, covenant-compliant. Closed April 2025 asset buy for $59.7M (cash/stock mix, all to property). Solid liquidity funds growth. Litigation lingers.
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