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Life Time Group Holdings, Inc.
LTHConsumer CyclicalNYSEUS
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Estimates, scoring, valuation assumptions, and peer comparison in one research surface.
Change the assumptions to see how revenue growth, margins, and exit multiples can move fair value.
| Year | Revenue | Margin | Profit | Free cash flow | Present value |
|---|---|---|---|---|---|
| 2026 | $3.00B | 12.5% | $374.41M | -$20.97M | N/A |
| 2027 | $3.33B | 12.5% | $416.34M | -$23.32M | -$21.20M |
| 2028 | $3.70B | 12.5% | $462.97M | -$25.93M | -$21.43M |
| 2029 | $4.12B | 12.5% | $514.82M | -$28.83M | -$21.66M |
| 2030 | $4.58B | 12.5% | $572.48M | -$32.06M | -$21.90M |
| 2031 | $5.09B | 12.5% | $636.60M | -$35.65M | -$22.14M |
Projects EPS forward, applies an exit P/E, then discounts the result back to today.
| Base EPS | $1.66 | 2025-12-31 |
| EPS growth | +60.0% | Forecast years: 5 |
| Future EPS | $17.406 | EPS × (1 + G)^5 |
| Base P/E | 15.5 | P/E |
| Future price | $269.80 | Future EPS × P/E |
| Fair value today | $167.52 | PV @ 10.0% |
| 30% safety price | $117.27 | Margin of safety |
| 50% safety price | $83.762 | Margin of safety |
| Discount rate \\ Terminal growth | 1.5% | 2.5% | 3.5% |
|---|---|---|---|
| 9.0% | -$38.80 | -$39.089 | -$39.484 |
| 10.0% | -$38.508 | -$38.721 | -$39.00 |
| 11.0% | -$38.277 | -$38.44 | -$38.646 |