Planet Fitness, Inc. (PLNT)
NYSE: PLNT · Real-Time Price · USD
100.02
+1.74 (1.77%)
Nov 21, 2024, 4:00 PM EST - Market closed
Planet Fitness Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 1,049 | 1,001 | 878.7 | 534.66 | 363.32 | 638.65 | Upgrade
|
| Revenue Growth (YoY) | 4.90% | 13.95% | 64.35% | 47.16% | -43.11% | 20.34% | Upgrade
|
| Cost of Revenue | 416.18 | 404 | 365.16 | 196.04 | 158.75 | 280.56 | Upgrade
|
| Gross Profit | 633.04 | 597.31 | 513.54 | 338.62 | 204.57 | 358.09 | Upgrade
|
| Selling, General & Admin | 158.99 | 159.62 | 146.32 | 110.21 | 68.59 | 78.82 | Upgrade
|
| Other Operating Expenses | 0.79 | 1.37 | 8.11 | 4.76 | 16.58 | 0.03 | Upgrade
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| Operating Expenses | 319.17 | 310.41 | 278.45 | 177.76 | 139 | 123.2 | Upgrade
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| Operating Income | 313.87 | 286.9 | 235.09 | 160.86 | 65.57 | 234.89 | Upgrade
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| Interest Expense | -94.37 | -86.58 | -88.63 | -81.21 | -82.12 | -60.85 | Upgrade
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| Interest & Investment Income | 24.28 | 19.81 | 6.88 | 2.28 | 2.94 | 7.05 | Upgrade
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| Earnings From Equity Investments | -4.61 | -1.99 | -0.47 | -0.18 | - | - | Upgrade
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| Other Non Operating Income (Expenses) | 1.82 | 1.45 | 13.11 | -12.5 | 4.9 | -6.11 | Upgrade
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| EBT Excluding Unusual Items | 240.99 | 219.59 | 165.98 | 69.24 | -8.71 | 174.99 | Upgrade
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| Merger & Restructuring Charges | -0.38 | - | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -2.73 | -2.73 | 2.51 | -17.46 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 1.32 | - | - | - | Upgrade
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| Legal Settlements | - | -6.25 | -9.74 | - | -5.81 | - | Upgrade
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| Other Unusual Items | -4.95 | -5.06 | 0.9 | - | - | -1.81 | Upgrade
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| Pretax Income | 232.92 | 205.55 | 160.97 | 51.78 | -14.52 | 173.18 | Upgrade
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| Income Tax Expense | 69.48 | 58.51 | 50.52 | 5.66 | 0.69 | 37.76 | Upgrade
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| Earnings From Continuing Operations | 163.44 | 147.04 | 110.46 | 46.12 | -15.2 | 135.41 | Upgrade
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| Minority Interest in Earnings | -3.15 | -8.72 | -11.05 | -3.35 | 0.21 | -17.72 | Upgrade
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| Net Income | 160.3 | 138.31 | 99.4 | 42.77 | -14.99 | 117.7 | Upgrade
|
| Net Income to Common | 160.3 | 138.31 | 99.4 | 42.77 | -14.99 | 117.7 | Upgrade
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| Net Income Growth | 17.30% | 39.15% | 132.39% | - | - | 33.71% | Upgrade
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| Shares Outstanding (Basic) | 86 | 85 | 84 | 83 | 80 | 83 | Upgrade
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| Shares Outstanding (Diluted) | 86 | 85 | 85 | 84 | 80 | 84 | Upgrade
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| Shares Change (YoY) | 1.95% | 0.76% | 0.77% | 4.47% | -3.97% | -4.63% | Upgrade
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| EPS (Basic) | 1.86 | 1.63 | 1.18 | 0.51 | -0.19 | 1.42 | Upgrade
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| EPS (Diluted) | 1.86 | 1.62 | 1.18 | 0.51 | -0.19 | 1.41 | Upgrade
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| EPS Growth | 15.44% | 37.29% | 131.37% | - | - | 41.00% | Upgrade
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| Free Cash Flow | 193.76 | 194.27 | 140.15 | 135.22 | -21.42 | 146.42 | Upgrade
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| Free Cash Flow Per Share | 2.25 | 2.28 | 1.66 | 1.61 | -0.27 | 1.75 | Upgrade
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| Gross Margin | 60.33% | 59.65% | 58.44% | 63.33% | 56.30% | 56.07% | Upgrade
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| Operating Margin | 29.91% | 28.65% | 26.75% | 30.09% | 18.05% | 36.78% | Upgrade
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| Profit Margin | 15.28% | 13.81% | 11.31% | 8.00% | -4.13% | 18.43% | Upgrade
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| Free Cash Flow Margin | 18.47% | 19.40% | 15.95% | 25.29% | -5.90% | 22.93% | Upgrade
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| EBITDA | 473.26 | 436.32 | 359.11 | 223.66 | 119.4 | 279.48 | Upgrade
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| EBITDA Margin | 45.11% | 43.57% | 40.87% | 41.83% | 32.86% | 43.76% | Upgrade
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| D&A For EBITDA | 159.39 | 149.41 | 124.02 | 62.8 | 53.83 | 44.58 | Upgrade
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| EBIT | 313.87 | 286.9 | 235.09 | 160.86 | 65.57 | 234.89 | Upgrade
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| EBIT Margin | 29.91% | 28.65% | 26.75% | 30.09% | 18.05% | 36.78% | Upgrade
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| Effective Tax Rate | 29.83% | 28.47% | 31.38% | 10.93% | - | 21.81% | Upgrade
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| Revenue as Reported | 1,126 | 1,071 | 936.77 | 587.02 | 406.62 | 688.8 | Upgrade
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| Advertising Expenses | - | 42.16 | 34.57 | 22.81 | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.