Planet Fitness, Inc. (PLNT)
NYSE: PLNT · IEX Real-Time Price · USD
62.02
+1.39 (2.29%)
May 7, 2024, 4:00 PM EDT - Market closed
Planet Fitness Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
| Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,071 | 936.77 | 587.02 | 406.62 | 688.8 | 572.9 | 429.94 | 378.24 | 330.54 | 279.78 | Upgrade
|
| Revenue Growth (YoY) | 14.36% | 59.58% | 44.37% | -40.97% | 20.23% | 33.25% | 13.67% | 14.43% | 18.14% | 32.59% | Upgrade
|
| Cost of Revenue | 513.74 | 462.74 | 271.15 | 220.01 | 330.71 | 280.27 | 189.92 | 182.44 | 170.98 | 149.78 | Upgrade
|
| Gross Profit | 557.59 | 474.03 | 315.87 | 186.61 | 358.09 | 292.63 | 240.02 | 195.8 | 159.56 | 130 | Upgrade
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| Selling, General & Admin | 124.93 | 114.85 | 94.54 | 68.59 | 78.82 | 72.45 | 60.37 | 50.01 | 55.57 | 35.12 | Upgrade
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| Other Operating Expenses | 159.79 | 129.1 | 77.94 | 58.27 | 46.19 | 36.14 | 32.11 | 31.5 | 32.16 | 32.34 | Upgrade
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| Operating Expenses | 284.72 | 243.96 | 172.48 | 126.85 | 125.01 | 108.58 | 92.48 | 81.51 | 87.73 | 67.46 | Upgrade
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| Operating Income | 272.86 | 230.08 | 143.4 | 59.76 | 233.08 | 184.04 | 147.54 | 114.29 | 71.83 | 62.53 | Upgrade
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| Interest Expense / Income | 86.58 | 88.63 | 81.21 | 82.12 | 60.85 | 50.75 | 35.34 | 27.15 | 24.55 | 21.8 | Upgrade
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| Other Expense / Income | -10.54 | -8.47 | 13.75 | -8.05 | 16.77 | 16.64 | -294.53 | 46.99 | 19.61 | 2.74 | Upgrade
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| Pretax Income | 196.83 | 149.92 | 48.43 | -14.3 | 155.46 | 116.66 | 406.73 | 40.16 | 27.67 | 37.99 | Upgrade
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| Income Tax | 58.51 | 50.52 | 5.66 | 0.69 | 37.76 | 28.64 | 373.58 | 18.66 | 9.15 | 1.18 | Upgrade
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| Net Income | 138.31 | 99.4 | 42.77 | -14.99 | 117.7 | 88.02 | 33.15 | 21.5 | 18.52 | 36.81 | Upgrade
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| Net Income Growth | 39.15% | 132.39% | - | - | 33.71% | 165.56% | 54.17% | 16.10% | -49.69% | 44.70% | Upgrade
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| Shares Outstanding (Basic) | 85 | 84 | 83 | 80 | 83 | 87 | 79 | 43 | 36 | - | Upgrade
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| Shares Outstanding (Diluted) | 85 | 85 | 84 | 80 | 84 | 88 | 79 | 43 | 36 | - | Upgrade
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| Shares Change | 0.76% | 0.77% | 4.47% | -3.97% | -4.63% | 11.02% | 82.36% | 19.48% | - | - | Upgrade
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| EPS (Basic) | 1.63 | 1.18 | 0.51 | -0.19 | 1.42 | 1.01 | 0.42 | 0.50 | 0.11 | - | Upgrade
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| EPS (Diluted) | 1.62 | 1.18 | 0.51 | -0.19 | 1.41 | 1.00 | 0.42 | 0.50 | 0.11 | - | Upgrade
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| EPS Growth | 37.29% | 131.37% | - | - | 41.00% | 138.10% | -16.00% | 354.55% | - | - | Upgrade
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| Free Cash Flow | 194.37 | 161.03 | 135.26 | -21.14 | 146.23 | 143.74 | 93.98 | 94.12 | 62.5 | 63.68 | Upgrade
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| Free Cash Flow Per Share | 2.29 | 1.91 | 1.62 | -0.26 | 1.76 | 1.65 | 1.19 | 2.17 | 1.72 | - | Upgrade
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| Dividend Per Share | - | - | - | - | - | - | - | 2.780 | - | - | Upgrade
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| Gross Margin | 52.05% | 50.60% | 53.81% | 45.89% | 51.99% | 51.08% | 55.83% | 51.77% | 48.27% | 46.46% | Upgrade
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| Operating Margin | 25.47% | 24.56% | 24.43% | 14.70% | 33.84% | 32.13% | 34.32% | 30.22% | 21.73% | 22.35% | Upgrade
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| Profit Margin | 12.91% | 10.61% | 7.29% | -3.69% | 17.09% | 15.36% | 7.71% | 5.68% | 5.60% | 13.16% | Upgrade
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| Free Cash Flow Margin | 18.14% | 17.19% | 23.04% | -5.20% | 21.23% | 25.09% | 21.86% | 24.88% | 18.91% | 22.76% | Upgrade
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| Effective Tax Rate | 29.73% | 33.70% | 11.68% | - | 24.29% | 24.55% | 91.85% | 46.47% | 33.07% | 3.11% | Upgrade
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| EBITDA | 432.81 | 362.57 | 192.44 | 121.65 | 260.66 | 202.67 | 473.82 | 98.81 | 84.37 | 92.13 | Upgrade
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| EBITDA Margin | 40.40% | 38.70% | 32.78% | 29.92% | 37.84% | 35.38% | 110.21% | 26.12% | 25.53% | 32.93% | Upgrade
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| Depreciation & Amortization | 149.41 | 124.02 | 62.8 | 53.83 | 44.35 | 35.26 | 31.76 | 31.5 | 32.16 | 32.34 | Upgrade
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| EBIT | 283.4 | 238.55 | 129.64 | 67.81 | 216.31 | 167.41 | 442.06 | 67.31 | 52.22 | 59.79 | Upgrade
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| EBIT Margin | 26.45% | 25.46% | 22.08% | 16.68% | 31.40% | 29.22% | 102.82% | 17.79% | 15.80% | 21.37% | Upgrade
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