Planet Fitness Inc. (PLNT)

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92.94

-0.87 (-0.93%)

At close: Apr 21, 2025, 3:59 PM

93.61

0.73%

Pre-market: Apr 22, 2025, 05:18 AM EDT

Planet Fitness Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	340.45M	292.25M	300.94M	248.02M	285.09M	277.55M	286.46M	222.22M	281.27M	244.39M	224.44M	186.68M	183.64M	154.25M	137.25M	111.88M	133.77M	105.38M	40.23M	127.23M	191.51M	166.81M	181.66M	148.82M	174.36M	136.66M	140.55M	121.33M	134.03M	97.5M	107.32M	91.1M	116.42M	87.01M	91.47M	83.34M
Cost of Revenue	80.49M	45.7M	182.01M	152.52M	179.83M	134.49M	136.22M	102.36M	147.07M	123.43M	107.8M	84.44M	93.62M	70.43M	60.46M	46.65M	65.93M	56.83M	34.04M	63.21M	95.29M	81.14M	87.08M	67.2M	92M	67M	65.95M	55.32M	66.19M	41.37M	46.06M	36.31M	59.4M	41.11M	43.56M	38.37M
Gross Profit	259.96M	246.54M	118.93M	95.5M	105.25M	143.06M	150.24M	119.87M	134.2M	120.95M	116.65M	102.23M	90.02M	83.82M	76.8M	65.23M	67.84M	48.55M	6.2M	64.02M	96.22M	85.67M	94.58M	81.61M	82.36M	69.66M	74.6M	66.02M	67.84M	56.13M	61.26M	54.79M	57.02M	45.9M	47.91M	44.97M
Operating Income	89.75M	81.25M	87.38M	65.82M	71.36M	72.35M	77M	52.16M	64.39M	61.93M	55.09M	48.66M	29.19M	44.55M	40.25M	29.41M	32.17M	16.04M	-22.72M	34.27M	61.57M	53.06M	65.27M	53.19M	52.74M	43.57M	48.81M	38.92M	42.28M	33.95M	38.25M	33.05M	36.07M	26.15M	27.83M	25.61M
Interest Income	6.43M	5.61M	5.62M	5.46M	5.4M	4.25M	4.16M	3.93M	2.76M	1.56M	474K	209K	233K	233K	195K	217K	302K	349K	359K	1.93M	1.47M	1.81M	1.98M	1.8M	2.2M	2.02M	418K	37K	n/a	18K	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	67.03M	59.7M	69.5M	50.5M	57.83M	55.04M	60.07M	34.6M	51.04M	46.34M	33.73M	30.32M	-2.87M	25.11M	20.18M	9.54M	17.44M	-4.32M	-42.9M	15.27M	45.09M	40M	51.16M	36.92M	34.09M	27.66M	39.68M	30.38M	350.48M	25.44M	28.29M	24.97M	29.11M	19.66M	21.51M	19.64M
Net Income	47.08M	42.01M	48.64M	34.31M	35.34M	39.13M	41.13M	22.7M	33.68M	26.91M	22.34M	16.46M	5.74M	17.44M	14.01M	5.58M	8.69M	-3.11M	-29.18M	8.61M	29.66M	25.78M	34.84M	27.41M	24.8M	17.47M	25.87M	19.88M	-3.45M	15.35M	12.41M	8.84M	10.57M	3.42M	4.13M	3.37M
Selling & General & Admin	35.69M	32.65M	31.61M	29.19M	31.23M	33.29M	32.65M	27.77M	28.68M	27.15M	28.2M	30.83M	27.29M	22.97M	21.79M	22.49M	17.44M	18.3M	15.9M	16.95M	20.87M	20.93M	18.86M	18.15M	20.38M	17.23M	17.21M	17.62M	17.71M	14.07M	14.77M	13.82M	13.54M	12.24M	12.38M	11.85M
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	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	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	134.52M	132.65M	66K	-484K	-2.67M	148K	370K	39.95M	41.13M	31.87M	148K	22.75M	-11.8M	677K	-147K	165K	5.69M	-24K	-73K	-687K	-1.28M	-61K	-1.44M	-3.32M	-5.84M	-27K	-502K	192K	316.77M	408K	-933K	682K	1.34M	-204K	-160K	393K
Operating Expenses	170.21M	165.29M	31.55M	29.68M	33.9M	70.71M	73.24M	67.71M	69.81M	59.02M	61.55M	53.58M	60.83M	39.27M	36.54M	35.83M	35.67M	32.51M	28.92M	29.76M	34.65M	32.61M	29.32M	28.43M	29.61M	26.08M	25.79M	27.1M	25.56M	22.17M	23.01M	21.74M	20.95M	19.75M	20.08M	19.36M
Interest Expense	27.47M	26.6M	24.53M	21.43M	21.8M	21.7M	21.47M	21.6M	22.1M	21.92M	21.98M	22.63M	20.49M	20.35M	20.13M	20.24M	20.72M	20.69M	20.47M	20.24M	16.66M	14.81M	14.64M	14.75M	15.02M	17.91M	8.63M	8.73M	8.57M	8.92M	9.03M	8.76M	8.31M	6.29M	6.16M	6.37M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	42.16M	n/a	n/a	n/a	34.56M	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	n/a	n/a	n/a	n/a	n/a	n/a	9.91M	n/a	n/a	n/a	1K	n/a	n/a	n/a
Cost & Expenses	250.7M	211M	213.56M	182.19M	213.73M	205.2M	209.46M	170.07M	216.87M	182.45M	169.35M	138.02M	154.45M	109.71M	97M	82.47M	101.6M	89.34M	62.96M	92.96M	129.94M	113.75M	116.39M	95.63M	121.62M	93.08M	91.74M	82.42M	91.75M	63.54M	69.07M	58.05M	80.35M	60.85M	63.64M	57.73M
Income Tax Expense	18.62M	16.52M	18.98M	14.32M	19.66M	13.47M	15.81M	9.57M	14.57M	15.66M	8.57M	11.71M	-9.33M	6.47M	5.16M	3.35M	7.76M	-1.03M	-10.92M	4.88M	10.84M	10.31M	11.34M	5.28M	5.31M	7.19M	9.26M	6.88M	349.65M	6.54M	10.29M	7.11M	7.16M	4.79M	3.42M	3.29M
Shares Outstanding (Basic)	84.22M	84.57M	86.81M	86.91M	85.9M	84.61M	84.62M	84.44M	83.42M	84.16M	90.96M	84.17M	83.6M	83.27M	83.22M	83.08M	81.91M	77.78M	79.97M	79.1M	80.83M	83.16M	84.14M	83.81M	85.77M	88.05M	87.69M	87.43M	84.73M	85.66M	79.15M	64.12M	54.93M	44.67M	36.77M	36.6M
Shares Outstanding (Diluted)	84.44M	84.73M	86.96M	87.22M	86.19M	84.89M	84.91M	84.79M	83.81M	84.55M	91.75M	84.64M	84.15M	83.88M	83.84M	83.71M	82.5M	80.22M	79.97M	79.72M	81.45M	83.81M	84.83M	84.42M	86.3M	88.46M	88.11M	87.7M	86.39M	85.73M	79.19M	64.15M	98.6M	44.69M	36.77M	36.6M
EPS (Basic)	0.56	0.50	0.56	0.39	0.41	0.46	0.49	0.27	0.40	0.32	0.26	0.20	0.07	0.21	0.17	0.07	0.11	-0.04	-0.36	0.11	0.37	0.31	0.41	0.33	0.29	0.20	0.30	0.23	-0.04	0.18	0.16	0.14	0.19	0.08	0.11	0.09
EPS (Diluted)	0.56	0.50	0.56	0.39	0.41	0.46	0.48	0.27	0.40	0.32	0.26	0.19	0.07	0.21	0.17	0.07	0.11	-0.04	-0.36	0.11	0.36	0.31	0.41	0.32	0.29	0.20	0.29	0.23	-0.04	0.18	0.16	0.14	0.18	0.08	0.11	0.09
EBITDA	134.61M	127.34M	127.2M	106.8M	118.19M	114.22M	118.3M	92.21M	106.73M	100.83M	87.89M	78.66M	33.67M	60.85M	55.4M	45.26M	52.56M	30M	-9.43M	48.3M	73.78M	66.64M	76.38M	61.57M	58.51M	54.53M	57.02M	48.42M	366.9M	42.17M	45.3M	41.78M	43.17M	34M	35.61M	33.41M
EBIT	94.49M	86.3M	94.04M	67.42M	79.04M	72.35M	81.53M	56.2M	73.14M	68.26M	55.71M	52.96M	17.63M	44.55M	40.3M	29.79M	38.16M	16.04M	-22.44M	34.27M	61.76M	53.06M	65.27M	53.19M	49.11M	45.57M	48.31M	39.15M	359.05M	34.38M	38.25M	33.05M	37.41M	26.15M	27.67M	26M
Depreciation & Amortization	40.12M	41.03M	39.82M	39.38M	39.16M	37.48M	36.77M	36.1M	33.59M	32.57M	32.17M	25.7M	16.04M	16.27M	15.1M	15.47M	14.45M	13.64M	13.01M	12.79M	12.27M	11.83M	10.58M	9.91M	9.41M	8.86M	8.71M	8.56M	7.85M	8.14M	7.98M	8.04M	8.47M	7.75M	7.78M	7.8M