Planet Fitness, Inc. (PLNT)
NYSE: PLNT · Real-Time Price · USD
92.81
-4.27 (-4.40%)
At close: May 9, 2025, 4:00 PM
92.37
-0.44 (-0.47%)
After-hours: May 9, 2025, 7:45 PM EDT
Planet Fitness Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 1,129 | 1,103 | 1,001 | 878.7 | 534.66 | 363.32 | Upgrade
|
| Revenue Growth (YoY) | 10.26% | 10.13% | 13.95% | 64.35% | 47.16% | -43.11% | Upgrade
|
| Cost of Revenue | 455.31 | 444.49 | 404 | 365.16 | 196.04 | 158.75 | Upgrade
|
| Gross Profit | 673.91 | 658.24 | 597.31 | 513.54 | 338.62 | 204.57 | Upgrade
|
| Selling, General & Admin | 175.8 | 170.68 | 163.35 | 146.32 | 110.21 | 68.59 | Upgrade
|
| Other Operating Expenses | -1.46 | 0.26 | 1.37 | 17.85 | 4.76 | 16.58 | Upgrade
|
| Operating Expenses | 333.58 | 331.29 | 314.14 | 288.19 | 177.76 | 139 | Upgrade
|
| Operating Income | 340.33 | 326.95 | 283.18 | 225.35 | 160.86 | 65.57 | Upgrade
|
| Interest Expense | -104.8 | -100.04 | -86.58 | -88.63 | -81.21 | -82.12 | Upgrade
|
| Interest & Investment Income | 25.65 | 25.3 | 19.81 | 6.88 | 2.28 | 2.94 | Upgrade
|
| Earnings From Equity Investments | -3.65 | -4.04 | -1.99 | -0.47 | -0.18 | - | Upgrade
|
| Other Non Operating Income (Expenses) | -3.09 | -2.73 | 1.45 | 13.11 | -12.5 | 4.9 | Upgrade
|
| EBT Excluding Unusual Items | 254.43 | 245.43 | 215.86 | 156.24 | 69.24 | -8.71 | Upgrade
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| Merger & Restructuring Charges | -1.6 | -1.6 | -1.22 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -1.15 | -1.15 | -2.73 | 2.51 | -17.46 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 1.32 | - | - | Upgrade
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| Legal Settlements | - | - | -6.25 | - | - | -5.81 | Upgrade
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| Other Unusual Items | - | - | -0.11 | 0.9 | - | - | Upgrade
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| Pretax Income | 251.68 | 242.69 | 205.55 | 160.97 | 51.78 | -14.52 | Upgrade
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| Income Tax Expense | 70.34 | 68.44 | 58.51 | 50.52 | 5.66 | 0.69 | Upgrade
|
| Earnings From Continuing Operations | 181.35 | 174.24 | 147.04 | 110.46 | 46.12 | -15.2 | Upgrade
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| Minority Interest in Earnings | -1.75 | -2.2 | -8.72 | -11.05 | -3.35 | 0.21 | Upgrade
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| Net Income | 179.6 | 172.04 | 138.31 | 99.4 | 42.77 | -14.99 | Upgrade
|
| Net Income to Common | 179.6 | 172.04 | 138.31 | 99.4 | 42.77 | -14.99 | Upgrade
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| Net Income Growth | 19.80% | 24.39% | 39.15% | 132.39% | - | - | Upgrade
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| Shares Outstanding (Basic) | 85 | 86 | 85 | 84 | 83 | 80 | Upgrade
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| Shares Outstanding (Diluted) | 85 | 86 | 85 | 85 | 84 | 80 | Upgrade
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| Shares Change (YoY) | -0.78% | 0.75% | 0.76% | 0.78% | 4.47% | -3.96% | Upgrade
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| EPS (Basic) | 2.11 | 2.01 | 1.63 | 1.18 | 0.51 | -0.19 | Upgrade
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| EPS (Diluted) | 2.11 | 2.00 | 1.62 | 1.18 | 0.51 | -0.19 | Upgrade
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| EPS Growth | 21.55% | 23.46% | 37.29% | 131.37% | - | - | Upgrade
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| Free Cash Flow | 236.26 | 188.81 | 194.27 | 140.15 | 135.22 | -21.42 | Upgrade
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| Free Cash Flow Per Share | 2.78 | 2.20 | 2.28 | 1.66 | 1.61 | -0.27 | Upgrade
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| Gross Margin | 59.68% | 59.69% | 59.65% | 58.44% | 63.33% | 56.31% | Upgrade
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| Operating Margin | 30.14% | 29.65% | 28.28% | 25.65% | 30.09% | 18.05% | Upgrade
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| Profit Margin | 15.90% | 15.60% | 13.81% | 11.31% | 8.00% | -4.13% | Upgrade
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| Free Cash Flow Margin | 20.92% | 17.12% | 19.40% | 15.95% | 25.29% | -5.90% | Upgrade
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| EBITDA | 499.57 | 487.29 | 432.59 | 349.37 | 223.66 | 119.4 | Upgrade
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| EBITDA Margin | 44.24% | 44.19% | 43.20% | 39.76% | 41.83% | 32.86% | Upgrade
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| D&A For EBITDA | 159.25 | 160.35 | 149.41 | 124.02 | 62.8 | 53.83 | Upgrade
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| EBIT | 340.33 | 326.95 | 283.18 | 225.35 | 160.86 | 65.57 | Upgrade
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| EBIT Margin | 30.14% | 29.65% | 28.28% | 25.65% | 30.09% | 18.05% | Upgrade
|
| Effective Tax Rate | 27.95% | 28.20% | 28.47% | 31.38% | 10.93% | - | Upgrade
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| Revenue as Reported | 1,210 | 1,182 | 1,071 | 936.77 | 587.02 | 406.62 | Upgrade
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| Advertising Expenses | - | 43.47 | 42.16 | 34.57 | 22.81 | - | Upgrade
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Updated May 8, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.