Planet Fitness, Inc. (PLNT)

Planet Fitness Income Statement

Financials in millions USD. Fiscal year is January - December.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	1,097	1,071	936.77	587.02	406.62	688.8
Revenue Growth (YoY)	12.83%	14.36%	59.58%	44.37%	-40.97%	20.23%
Cost of Revenue	524.52	513.74	462.74	271.15	220.01	330.71
Gross Profit	572.6	557.59	474.03	315.87	186.61	358.09
Selling, General & Admin	126.35	124.93	114.85	94.54	68.59	78.82
Other Operating Expenses	159.71	159.79	129.1	77.94	58.27	46.19
Operating Expenses	286.06	284.72	243.96	172.48	126.85	125.01
Operating Income	286.53	272.86	230.08	143.4	59.76	233.08
Interest Expense / Income	86.41	86.58	88.63	81.21	82.12	60.85
Other Expense / Income	-13.07	-10.54	-8.47	13.75	-8.05	16.77
Pretax Income	213.19	196.83	149.92	48.43	-14.3	155.46
Income Tax	63.27	58.51	50.52	5.66	0.69	37.76
Net Income	149.92	138.31	99.4	42.77	-14.99	117.7
Net Income Growth	41.91%	39.15%	132.39%	-	-	33.71%
Shares Outstanding (Basic)	87	85	84	83	80	83
Shares Outstanding (Diluted)	87	85	85	84	80	84
Shares Change	2.87%	0.76%	0.77%	4.47%	-3.97%	-4.63%
EPS (Basic)	1.75	1.63	1.18	0.51	-0.19	1.42
EPS (Diluted)	1.74	1.62	1.18	0.51	-0.19	1.41
EPS Growth	39.20%	37.29%	131.37%	-	-	41.00%
Free Cash Flow	182.88	194.37	161.03	135.26	-21.14	146.23
Free Cash Flow Per Share	2.10	2.29	1.91	1.62	-0.26	1.76
Gross Margin	52.19%	52.05%	50.60%	53.81%	45.89%	51.99%
Operating Margin	26.12%	25.47%	24.56%	24.43%	14.70%	33.84%
Profit Margin	13.66%	12.91%	10.61%	7.29%	-3.69%	17.09%
Free Cash Flow Margin	16.67%	18.14%	17.19%	23.04%	-5.20%	21.23%
Effective Tax Rate	29.68%	29.73%	33.70%	11.68%	-	24.29%
EBITDA	452.38	432.81	362.57	192.44	121.65	260.66
EBITDA Margin	41.23%	40.40%	38.70%	32.78%	29.92%	37.84%
Depreciation & Amortization	152.78	149.41	124.02	62.8	53.83	44.35
EBIT	299.6	283.4	238.55	129.64	67.81	216.31
EBIT Margin	27.31%	26.45%	25.46%	22.08%	16.68%	31.40%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).