LTH Earnings Prediction
The chart below shows how LTH performed 10 days before and after its earnings report, based on data from the past quarters. Typically, LTH sees a +1.77% change in stock price 10 days leading up to the earnings, and a +4.39% change 10 days following the report. On the earnings day itself, the stock moves by -0.15%. This data can give you a slight idea of what to expect for the next quarter's release.
LTH Key Earning Data
2024/Q4
Year Over Year
Quarter Over Quarter
Total Revenue
693.23M
18.47%
3.81%
Gross Margin
36.44%
5.47%
0.33%
Operating Margin
14.31%
29.97%
2.51%
Net Margin
5.97%
342.22%
-24.53%
EPS
0.19
375.00%
-26.92%
No Data Available
LTH Earnings Analysis
Life Time Group Holdings, Inc. Corporation (LTH.N) Earnings Conference Call
Positive
Membership Dues Surge: 1. Revenue Growth: Total revenue increased by 18% to $693 million, driven by a 20% rise in membership dues and enrollment fees.
Membership Growth Statistics: 2. Membership Expansion: Center memberships grew by 5% year-over-year, reaching over 826,000, contributing to a total membership of approximately 877,000 when including digital memberships.
Net Income Surge: 3. Significant Net Income Increase: Net income for Q3 2024 was $41.4 million, a substantial increase from $7.9 million in Q3 2023, marking a strong year-over-year performance.
Adjusted EBITDA Increase: 4. Improved Adjusted EBITDA: Adjusted EBITDA rose by 26% to $180.3 million, with an adjusted EBITDA margin of 26.0%, reflecting a 160 basis point improvement compared to the previous year.
Strong Free Cash Flow: 5. Positive Free Cash Flow: Free cash flow increased by $169 million to $138 million in Q3 2024, demonstrating strong operational cash generation and financial health.
Negative
Membership Dues Increase: 1. Increased Membership Dues: Average monthly dues rose by 13% to $198, indicating potential pricing pressure on members.
Attrition Rate Concerns: 2. High Attrition Rates: Despite strong retention rates, the company acknowledged a 20% attrition rate in some segments, which could impact future growth.
Project Opening Delays: 3. Delayed Openings: The company faced delays in project openings, resulting in only seven new centers opened in 2024 against a target of 10 to 12.
Limited Growth Potential: 4. Low Revenue Growth from Existing Clubs: The long-term growth target from fully ramped centers is 4% to 5%, suggesting limited upside potential in existing locations.
EBITDA Margin Challenges: 5. Pressure on EBITDA Margins: The company cautioned against expecting EBITDA margins to exceed 25%, indicating potential challenges in maintaining profitability as they invest in brand and facility improvements.
LTH FAQs
How does LTH typically perform around its earnings report dates?
Is Life Time Group Holdings, Inc. (LTH) Q3 2024 Earnings Call Summary positive or negative?
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LTH Earning Call Sentiment
Life Time Group Holdings, Inc. (LTH) Q3 2024 Earnings Call Transcript
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00:00
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LTH.N
1.43%Positive
The earnings call highlights strong financial performance with an 18% revenue increase and improved net income. Raised guidance for revenue and EBITDA, alongside reduced leverage, indicates financial health. Positive Q&A insights on growth and demand further support optimism. Despite competitive pressures, the overall sentiment is positive, likely resulting in a stock price increase of 2% to 8% over the next two weeks.