Planet Fitness Inc. (PLNT)
95.40
2.34 (2.51%)
At close: Mar 04, 2025, 3:59 PM
95.27
-0.14%
After-hours: Mar 04, 2025, 07:00 PM EST
Planet Fitness Income Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 |
| Revenue | 1.18B | 1.07B | 936.77M | 587.02M | 406.62M | 688.8M | 572.9M | 429.94M | 378.24M | 330.54M | 279.78M | 211.01M | 159.69M |
| Cost of Revenue | 197.12M | 513.74M | 462.74M | 271.15M | 220.01M | 330.71M | 280.27M | 189.92M | 182.44M | 170.98M | 149.78M | 123.05M | 87.12M |
| Gross Profit | 984.53M | 557.59M | 474.03M | 315.87M | 186.61M | 358.09M | 292.63M | 240.02M | 195.8M | 159.56M | 130M | 87.96M | 72.56M |
| Operating Income | 324.2M | 272.86M | 230.08M | 143.4M | 59.76M | 233.08M | 184.04M | 147.54M | 115.66M | 72.1M | 61.54M | 36.04M | 34.71M |
| Interest Income | 23.11M | 17.74M | 5M | 878K | 2.94M | 7.05M | 4.68M | n/a | n/a | n/a | 377K | n/a | 3.78M |
| Pretax Income | 246.73M | 207.54M | 161.44M | 51.96M | -14.52M | 173.18M | 131.8M | 429.18M | 89.91M | 47.28M | 38.48M | 26.43M | 26.11M |
| Net Income | 172.04M | 138.31M | 99.4M | 42.77M | -15.2M | 117.69M | 88.02M | 33.15M | 21.5M | 18.52M | 36.81M | 25.44M | 2.12M |
| Selling & General & Admin | 129.15M | 124.93M | 114.85M | 94.54M | 68.58M | 78.82M | 72.45M | 60.37M | 50.01M | 55.57M | 35.12M | 23.12M | 25.22M |
| Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Other Expenses | 531.19M | 159.79M | 129.1M | 77.94M | 58.27M | 46.19M | -6.17M | 316.93M | 1.37M | -275K | -1.26M | -694K | n/a |
| Operating Expenses | 660.33M | 284.72M | 243.96M | 172.48M | 126.85M | 125.01M | 108.58M | 92.48M | 80.14M | 87.46M | 68.46M | 51.93M | 42.67M |
| Interest Expense | 100.04M | 86.58M | 88.63M | 81.21M | 82.12M | 60.85M | 50.75M | 35.28M | 27.13M | 24.55M | 22.18M | 8.91M | n/a |
| Selling & Marketing Expenses | n/a | 42.16M | 34.56M | 22.81M | n/a | n/a | n/a | n/a | 8.27M | 9.35M | 7.27M | 5.73M | 5.19M |
| Cost & Expenses | 857.46M | 798.46M | 706.69M | 443.63M | 346.86M | 455.72M | 388.85M | 282.41M | 262.58M | 258.44M | 218.24M | 174.97M | 129.79M |
| Income Tax | 68.44M | 58.51M | 50.52M | 5.66M | 687K | 37.76M | 28.64M | 373.58M | 18.66M | 9.15M | 1.18M | 633K | 712K |
| Shares Outstanding (Basic) | 85.62M | 84.9M | 84.14M | 83.3M | 80.3M | 82.98M | 87.24M | 78.91M | 43.3M | 36.24M | 35.23M | 35.23M | n/a |
| Shares Outstanding (Diluted) | 85.83M | 85.18M | 84.54M | 83.89M | 80.3M | 83.62M | 87.67M | 78.97M | 43.3M | 36.6M | 35.23M | 35.23M | n/a |
| EPS (Basic) | 2.01 | 1.63 | 1.18 | 0.51 | -0.19 | 1.42 | 1.01 | 0.42 | 0.50 | 0.51 | 1.04 | 0.72 | n/a |
| EPS (Diluted) | 2.00 | 1.62 | 1.18 | 0.51 | -0.19 | 1.41 | 1.00 | 0.42 | 0.50 | 0.51 | 1.04 | 0.72 | n/a |
| EBITDA | 507.11M | 443.53M | 359.11M | 223.66M | 121.49M | 278.61M | 220.64M | 179.47M | 146.19M | 104.46M | 95.67M | 65.09M | 43.53M |
| Depreciation & Amortization | 160.35M | 149.41M | 124.02M | 62.87M | 53.89M | 44.58M | 35.63M | 32.09M | 31.89M | 32.64M | 32.84M | 29.05M | 12.67M |