Planet Fitness, Inc. (PLNT)
NYSE: PLNT · Real-Time Price · USD
83.17
+1.55 (1.90%)
Sep 18, 2024, 4:00 PM EDT - Market closed

Planet Fitness Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Jun '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
1,0361,001878.7534.66363.32638.65
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Revenue Growth (YoY)
6.85%13.95%64.35%47.16%-43.11%20.34%
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Cost of Revenue
415.73404365.16196.04158.75280.56
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Gross Profit
620.75597.31513.54338.62204.57358.09
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Selling, General & Admin
159.63159.62146.32110.2168.5978.82
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Other Operating Expenses
0.311.378.114.7616.580.03
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Operating Expenses
315.78310.41278.45177.76139123.2
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Operating Income
304.97286.9235.09160.8665.57234.89
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Interest Expense
-89.48-86.58-88.63-81.21-82.12-60.85
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Interest & Investment Income
22.8819.816.882.282.947.05
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Earnings From Equity Investments
-4.07-1.99-0.47-0.18--
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Other Non Operating Income (Expenses)
3.031.4513.11-12.54.9-6.11
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EBT Excluding Unusual Items
237.33219.59165.9869.24-8.71174.99
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Merger & Restructuring Charges
-0.38-----
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Gain (Loss) on Sale of Investments
-3.19-2.732.51-17.46--
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Gain (Loss) on Sale of Assets
--1.32---
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Legal Settlements
--6.25-9.74--5.81-
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Other Unusual Items
-4.95-5.060.9---1.81
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Pretax Income
228.8205.55160.9751.78-14.52173.18
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Income Tax Expense
66.4358.5150.525.660.6937.76
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Earnings From Continuing Operations
162.37147.04110.4646.12-15.2135.41
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Minority Interest in Earnings
-4.95-8.72-11.05-3.350.21-17.72
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Net Income
157.42138.3199.442.77-14.99117.7
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Net Income to Common
157.42138.3199.442.77-14.99117.7
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Net Income Growth
26.51%39.15%132.39%--33.71%
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Shares Outstanding (Basic)
868584838083
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Shares Outstanding (Diluted)
868585848084
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Shares Change (YoY)
2.12%0.76%0.77%4.47%-3.97%-4.63%
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EPS (Basic)
1.831.631.180.51-0.191.42
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EPS (Diluted)
1.821.621.180.51-0.191.41
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EPS Growth
23.72%37.29%131.37%--41.00%
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Free Cash Flow
185.68194.27140.15135.22-21.42146.42
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Free Cash Flow Per Share
2.152.281.661.61-0.271.75
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Gross Margin
59.89%59.65%58.44%63.33%56.30%56.07%
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Operating Margin
29.42%28.65%26.75%30.09%18.05%36.78%
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Profit Margin
15.19%13.81%11.31%8.00%-4.13%18.43%
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Free Cash Flow Margin
17.91%19.40%15.95%25.29%-5.90%22.93%
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EBITDA
460.8436.32359.11223.66119.4279.48
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EBITDA Margin
44.46%43.57%40.87%41.83%32.86%43.76%
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D&A For EBITDA
155.83149.41124.0262.853.8344.58
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EBIT
304.97286.9235.09160.8665.57234.89
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EBIT Margin
29.42%28.65%26.75%30.09%18.05%36.78%
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Effective Tax Rate
29.03%28.47%31.38%10.93%-21.81%
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Revenue as Reported
1,1121,071936.77587.02406.62688.8
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Advertising Expenses
-42.1634.5722.81--
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Source: S&P Capital IQ. Standard template. Financial Sources.