Planet Fitness Inc.
(PLNT)
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At close: undefined
100.34
-0.10%
After-hours Dec 13, 2024, 07:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 |
Revenue | 1.07B | 936.77M | 587.02M | 406.62M | 688.80M | 572.90M | 429.94M | 378.24M | 330.54M | 279.78M | 211.01M | 159.69M |
Cost of Revenue | 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 | 557.59M | 474.03M | 315.87M | 186.61M | 358.09M | 292.63M | 240.02M | 195.80M | 159.56M | 130.00M | 87.96M | 72.56M |
Operating Income | 272.86M | 230.08M | 143.40M | 59.76M | 233.08M | 184.04M | 147.54M | 115.66M | 72.10M | 61.54M | 36.04M | 34.71M |
Interest Income | 17.74M | 5.00M | 878.00K | 2.94M | 7.05M | 4.68M | - | - | - | 377.00K | - | 3.78M |
Pretax Income | 207.54M | 161.44M | 51.96M | -14.52M | 173.18M | 131.80M | 429.18M | 89.91M | 47.28M | 38.48M | 26.43M | 26.11M |
Net Income | 138.31M | 99.40M | 42.77M | -15.20M | 117.69M | 88.02M | 33.15M | 21.50M | 18.52M | 36.81M | 25.44M | 2.12M |
Selling & General & Admin | 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 | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | 159.79M | 129.10M | 77.94M | 58.27M | 46.19M | -6.17M | 316.93M | 1.37M | -275.00K | -1.26M | -694.00K | - |
Operating Expenses | 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 | 86.58M | 88.63M | 81.21M | 82.12M | 60.85M | 50.75M | 35.28M | 27.13M | 24.55M | 22.18M | 8.91M | - |
Selling & Marketing Expenses | 42.16M | 34.56M | 22.81M | - | - | - | - | 8.27M | 9.35M | 7.27M | 5.73M | 5.19M |
Cost & Expenses | 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 | 58.51M | 50.52M | 5.66M | 687.00K | 37.76M | 28.64M | 373.58M | 18.66M | 9.15M | 1.18M | 633.00K | 712.00K |
Shares Outstanding (Basic) | 84.90M | 84.14M | 83.30M | 80.30M | 82.98M | 87.24M | 78.91M | 43.30M | 36.24M | 35.23M | 35.23M | - |
Shares Outstanding (Diluted) | 85.18M | 84.54M | 83.89M | 80.30M | 83.62M | 87.67M | 78.97M | 43.30M | 36.60M | 35.23M | 35.23M | - |
EPS (Basic) | 1.63 | 1.18 | 0.51 | -0.19 | 1.42 | 1.01 | 0.42 | 0.50 | 0.51 | 1.04 | 0.72 | - |
EPS (Diluted) | 1.62 | 1.18 | 0.51 | -0.19 | 1.41 | 1.00 | 0.42 | 0.50 | 0.51 | 1.04 | 0.72 | - |
EBITDA | 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 | 149.41M | 124.02M | 62.87M | 53.89M | 44.58M | 35.63M | 32.09M | 31.89M | 32.64M | 32.84M | 29.05M | 12.67M |