Company Deep Dive
Business segments breakdown, earnings transcript analysis, management credibility scoring, competitive landscape, and scenario modelling.
LTH
HOLDLife Time Group Holdings, Inc. · Consumer Cyclical · United States · $9.4B · Avg Vol: $128M/d
COMPANY DESCRIPTION
Life Time Group Holdings, Inc. operates upscale athletic country clubs, providing a comprehensive suite of health, fitness, and wellness services, including state-of-the-art gyms, spas, and personal training. The company cultivates a premium brand reputation through its extensive, high-quality facilities and integrated offerings, fostering a sticky, high-value membership model. Life Time is a leader in the luxury fitness and wellness segment, emphasizing a holistic approach to healthy living.
FINANCIAL SUMMARY (USD)
| Year | 2021 | 2022 | 2023 | 2024 | 2025 | CAGR | TTM | 2026E | 2027E | Fwd CAGR |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 1.8B | 2.2B | 2.6B | 3.0B | 18.0% | 3.1B | 3.3B | 3.7B | 11.5% |
| EPS | -3.73 | -0.01 | 0.39 | 0.77 | 1.71 | 109.4% | 1.73 | 2.02 | 2.31 | 16.3% |
| Shares | — | 194.3M | 196.7M | 207.5M | 221.1M | +13.8% | 222.6M | — | — | — |
| Debt | — | 4.0B | 4.3B | 4.0B | 4.2B | 1.0% | 4.2B | — | — | — |
| Equity | — | 2.1B | 2.3B | 2.6B | 3.1B | 13.7% | — | — | — | — |
| Op CF | — | 201.0M | 463.0M | 575.1M | 870.5M | 63.0% | 885.5M | — | — | — |
| Inv CF | — | -243.5M | -574.2M | -292.7M | -685.7M | — | — | — | — | — |
| Fin CF | — | 36.8M | 115.6M | -284.4M | 19.4M | — | — | — | — | — |
SCORE BREAKDOWN
FUNDAMENTALS
SECTOR PEERS
Closest peers in Consumer Cyclical, ranked by industry match, size, and score similarity. Cross-listings of LTH are excluded.
| Ticker | Company | Mkt Cap | StockRank | Signal |
|---|---|---|---|---|
| LTH | Life Time Group Holdings, Inc.(you) | $9.4B | 61 | HOLD |
| HAS | Hasbro, Inc. | $12.6B | 62 | HOLD |
| GOLF | Acushnet Holdings Corp. | $6.1B | 53 | HOLD |
| MAT | Mattel, Inc. | $4.2B | 56 | HOLD |
| CALY | Callaway Golf Company | $3.3B | 68 | BUY |
| PTON | Peloton Interactive, Inc. | $2.6B | 71 | BUY |
| YETI | YETI Holdings, Inc. | $3.8B | 81 | STRONG BUY |
| PLNT | Planet Fitness, Inc. | $4.2B | 40 | HOLD |
| PRKS | United Parks & Resorts Inc. | $2.1B | 80 | BUY |
| JOUT | Johnson Outdoors Inc. | $482M | 60 | HOLD |
Peer medians: ROE 9.9% · P/E 22.6x · Gross margin 37.5%