Companies /Consumer Cyclical

Life Time Group Holdings Inc

NYSE: LTH Leisure
$43.23
▲ $0.14 (+0.32%) today
Markets closed · 10:21am ET

Q2 2025 Earnings

Reported Aug 5, 2025, 6:50am ET · SEC source
$0.37
Beat +3.35%
EPS · est. $0.36
$761.5M
Beat +1.18%
Revenue · est. $752.6M
+9.1%
Beating market
LTH vs S&P since report
6 quarters
Consecutive EPS beats

Market Reaction

% change · around the report
−12%−8%−4%0Aug 4Aug 12report 6:50am ETearnings+1.7%−3.5%
−12%−8%−4%0Aug 4Aug 12earnings+1.7%−3.5%
LTH −3.5%S&P 500 +1.7%
−10%−5%0Aug 4Aug 12report 6:50am ETearnings+2.7%−3.5%
−10%−5%0Aug 4Aug 12earnings+2.7%−3.5%
LTH −3.5%NASDAQ +2.7%
−9.65%
Day of report
+4.49%
Next session
+6.85%
One week
+12.20%
30 days

S&P 500 over the same 30 days: +3.07%.

Did LTH Beat Earnings? Q2 2025 Results

Life Time Group Holdings posted a convincing second-quarter beat, with earnings per share of $0.37 topping the $0.36 consensus by 3.35% and revenue of $761.47 million clearing estimates by 1.18% on 14.0% year-over-year growth. The driving force behind the quarter was a potent combination of membership expansion and higher per-member spending, as average center revenue per membership climbed 11.8% to $888, while total memberships reached 849,643. Dynamic Personal Training emerged as a standout contributor to in-center revenue, helping lift adjusted EBITDA margin to 27.7% from 26.0% a year ago as operating leverage took hold. Net income rose 36.6% to $72.10 million, and the company recorded its fifth consecutive quarter of positive free cash flow. Despite a recent pullback in its share price, the underlying momentum prompted management to raise full-year 2025 guidance, now targeting revenue of $2.96 billion to $2.98 billion and adjusted EBITDA of $805 million to $815 million, with comparable center revenue growth expectations lifted to 9.5% to 10.0%.

Key Takeaways
  • Increase in average membership dues driving revenue growth
  • Membership growth in new and ramping centers
  • Higher member utilization of in-center offerings, particularly Dynamic Personal Training
  • Total visits, visits per membership, and retention at all-time highs
  • Comparable center revenue growth of 11.2%
  • Average center revenue per center membership increased 11.8% to $888
  • Structural business improvements expanding margins
  • Interest expense reduction from debt paydown and refinancing

“We are pleased with our second quarter results and the momentum we are seeing in our business. Total visits, visits per membership, and retention continued to achieve all-time highs. Our business performance, combined with the strength of our balance sheet and cash flow, positions us well to continue to grow, including modestly accelerated new club growth in 2026 from our robust club development pipeline.”

Life Time Group Holdings CEO, on the earnings call

Forward Guidance & Outlook

Life Time raised its full-year 2025 guidance. Revenue is now expected at $2,955–$2,985 million (up from $2,940–$2,980 million), net income at $290–$293 million (narrowed from $286–$293 million), and Adjusted EBITDA at $805–$815 million (up from $792–$808 million), representing approximately 19.7% growth at the midpoint. Comparable center revenue growth expectations were raised to 9.5%–10.0% from 8.5%–9.5%. The company plans to open 10 new centers in 2025, maintain net debt leverage at or below 2.0x, and complete $100 million in additional sale-leaseback transactions in H2 (approximately $250 million total for the year). Interest expense guidance is $80–$84 million. Cash income tax expense was lowered to $25–$27 million (from $39–$41 million) reflecting benefits of the One Big Beautiful Bill Act. The provision for income tax rate estimate was increased to 24% from 23%. The company also signaled modestly accelerated new club growth in 2026.

LTH YoY Financials

Q2 2025 vs Q2 2024 · SEC filings Q2 2024 Q2 2025
$0$300.0M$600.0M$667.8M$761.5MRevenue$312.2M$357.5MGross Profit$104.8M$108.4MOperating Income$52.8M$72.1MNet Income
$0$300.0M$600.0MRevenueGross ProfitOperating IncomeNet Income

LTH Revenue by Segment

Center Revenue$735.9M
Membership Dues and Enrollment Fees$527.3M
In-Center Revenue$208.6M
Other Revenue$25.6M

Figures from SEC filings and company reports. Not investment advice.