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Planet Fitness Inc
NYSE:PLNT

Watchlist Manager
Planet Fitness Inc Logo
Planet Fitness Inc
NYSE:PLNT
Watchlist
Price: 58.66 USD -1.97% Market Closed
Updated: May 2, 2024

Income Statement

Earnings Waterfall
Planet Fitness Inc

Revenue
1.1B USD
Cost of Revenue
-513.7m USD
Gross Profit
557.6m USD
Operating Expenses
-284.6m USD
Operating Income
273m USD
Other Expenses
-134.7m USD
Net Income
138.3m USD

Income Statement
Planet Fitness Inc

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Income Statement
Currency: USD
Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
280
N/A
299
+7%
315
+5%
321
+2%
331
+3%
337
+2%
349
+4%
368
+5%
378
+3%
386
+2%
402
+4%
412
+3%
430
+4%
460
+7%
493
+7%
533
+8%
573
+8%
601
+5%
642
+7%
672
+5%
689
+3%
667
-3%
526
-21%
464
-12%
407
-12%
391
-4%
488
+25%
537
+10%
587
+9%
662
+13%
749
+13%
839
+12%
937
+12%
972
+4%
1 034
+6%
1 068
+3%
1 071
+0%
Gross Profit
Cost of Revenue
(150)
(161)
(169)
(170)
(171)
(169)
(173)
(181)
(182)
(180)
(183)
(183)
(190)
(209)
(229)
(254)
(280)
(292)
(313)
(327)
(331)
(327)
(274)
(249)
(220)
(203)
(230)
(243)
(271)
(309)
(356)
(409)
(463)
(481)
(509)
(520)
(514)
Gross Profit
130
N/A
139
+7%
146
+5%
151
+3%
160
+6%
168
+5%
177
+5%
187
+6%
196
+5%
206
+5%
219
+7%
229
+5%
240
+5%
251
+5%
265
+5%
278
+5%
293
+5%
308
+5%
328
+6%
344
+5%
358
+4%
341
-5%
252
-26%
215
-15%
187
-13%
188
+1%
258
+38%
294
+14%
316
+8%
353
+12%
393
+11%
430
+9%
474
+10%
492
+4%
525
+7%
547
+4%
558
+2%
Operating Income
Operating Expenses
(67)
(76)
(80)
(89)
(87)
(85)
(84)
(79)
(80)
(83)
(86)
(88)
(93)
(97)
(100)
(104)
(108)
(110)
(113)
(120)
(123)
(126)
(126)
(126)
(127)
(135)
(143)
(150)
(175)
(192)
(216)
(236)
(245)
(258)
(270)
(282)
(285)
Selling, General & Administrative
(35)
(43)
(47)
(56)
(56)
(53)
(53)
(48)
(58)
(52)
(54)
(56)
(70)
(64)
(67)
(70)
(85)
(73)
(75)
(78)
(79)
(78)
(75)
(72)
(69)
(74)
(80)
(85)
(95)
(103)
(109)
(113)
(115)
(112)
(116)
(122)
(125)
Depreciation & Amortization
(32)
(34)
(34)
(33)
(32)
(32)
(31)
(31)
(23)
(32)
(32)
(32)
(22)
(32)
(33)
(34)
(23)
(37)
(39)
(42)
(44)
(47)
(50)
(51)
(54)
(57)
(59)
(61)
(63)
(73)
(90)
(107)
(124)
(134)
(139)
(144)
(149)
Other Operating Expenses
0
0
0
0
0
1
0
1
1
1
1
1
(0)
(1)
(1)
(1)
(1)
(0)
(0)
(0)
0
0
0
(1)
(4)
(4)
(4)
(4)
(18)
(16)
(17)
(16)
(6)
(12)
(15)
(15)
(10)
Operating Income
63
N/A
62
-1%
66
+6%
63
-6%
72
+15%
83
+16%
93
+11%
108
+17%
116
+7%
123
+6%
134
+9%
142
+6%
148
+4%
154
+4%
164
+7%
174
+6%
184
+6%
198
+8%
215
+8%
224
+4%
235
+5%
214
-9%
126
-41%
89
-29%
60
-33%
53
-12%
115
+119%
144
+25%
141
-2%
162
+15%
177
+9%
194
+10%
229
+18%
234
+2%
256
+9%
266
+4%
273
+3%
Pre-Tax Income
Interest Income Expense
(22)
(20)
(22)
(23)
(25)
(26)
(26)
(26)
(27)
(30)
(32)
(35)
(35)
(35)
(35)
(42)
(46)
(50)
(54)
(52)
(54)
(59)
(67)
(74)
(79)
(81)
(81)
(80)
(80)
(83)
(84)
(85)
(84)
(79)
(75)
(72)
(69)
Non-Reccuring Items
(1)
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(0)
(0)
(0)
0
0
0
(2)
0
0
0
0
2
3
3
3
1
1
1
1
0
0
0
(0)
Total Other Income
(1)
(2)
(1)
(3)
(0)
1
1
2
1
2
1
2
317
317
317
317
(6)
(10)
(11)
(11)
(6)
(4)
(2)
(2)
5
6
6
7
(11)
(7)
(7)
(3)
15
11
11
7
4
Pre-Tax Income
39
N/A
41
+6%
43
+6%
37
-15%
47
+28%
58
+23%
68
+16%
85
+26%
90
+5%
95
+6%
102
+7%
108
+6%
429
+298%
435
+1%
446
+3%
448
+1%
132
-71%
138
+5%
150
+8%
162
+8%
173
+7%
152
-12%
58
-62%
13
-77%
(15)
N/A
(20)
-40%
43
N/A
72
+69%
52
-28%
73
+40%
86
+19%
107
+25%
161
+50%
166
+3%
192
+16%
201
+5%
208
+3%
Net Income
Tax Provision
(1)
(1)
(1)
(2)
(9)
(12)
(15)
(19)
(19)
(23)
(29)
(31)
(39)
(39)
(38)
(38)
(29)
(27)
(29)
(32)
(38)
(37)
(15)
(4)
(1)
1
(15)
(23)
(6)
(14)
(18)
(27)
(51)
(49)
(56)
(54)
(59)
Income from Continuing Operations
37
40
42
35
38
46
52
67
71
73
73
77
390
396
408
410
103
111
121
130
135
114
42
9
(15)
(19)
28
50
46
59
69
81
111
117
137
147
149
Income to Minority Interest
(1)
(0)
(0)
(5)
(20)
(33)
(46)
(53)
(50)
(46)
(37)
(30)
(23)
(17)
(16)
(15)
(15)
(16)
(16)
(17)
(18)
(15)
(8)
(3)
0
1
(2)
(4)
(3)
(5)
(6)
(9)
(11)
(11)
(12)
(10)
(9)
Equity Earnings Affiliates
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(2)
Net Income (Common)
37
N/A
39
+6%
42
+7%
30
-29%
19
-38%
14
-27%
6
-55%
13
+120%
22
+60%
27
+25%
35
+31%
47
+34%
33
-30%
44
+33%
58
+31%
60
+4%
88
+47%
96
+9%
105
+9%
113
+8%
118
+4%
99
-16%
35
-65%
6
-83%
(15)
N/A
(18)
-20%
25
N/A
46
+81%
43
-6%
54
+25%
62
+15%
71
+15%
99
+39%
106
+6%
124
+18%
137
+10%
138
+1%
EPS (Diluted)
0.37
N/A
0.4
+8%
0.43
+7%
0.31
-28%
0.19
-39%
0.36
+89%
0.16
-56%
0.31
+94%
0.5
+61%
0.41
-18%
0.44
+7%
0.54
+23%
0.41
-24%
0.5
+22%
0.65
+30%
0.67
+3%
1
+49%
1.13
+13%
1.22
+8%
1.33
+9%
1.41
+6%
1.24
-12%
0.42
-66%
0.07
-83%
-0.19
N/A
-0.22
-16%
0.31
N/A
0.56
+81%
0.51
-9%
0.64
+25%
0.73
+14%
0.84
+15%
1.18
+40%
1.25
+6%
1.47
+18%
1.61
+10%
1.62
+1%

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