Planet Fitness, Inc. (PLNT) - Quarterly Income Statement

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PLNT
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106.74 (USD) • At close January 15, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1
Revenue Numbers are in millions	292.246	300.941	248.017	285.086	277.551	286.463	222.225	281.268	244.386	224.442	186.676	183.64	154.255	137.251	111.877	133.771	105.383	40.234	127.231	191.511	166.815	181.661	148.817	174.36	136.656	140.55	121.333	134.028	97.496	107.316	91.102	116.419	87.007	91.472	83.343	105.845	68.817	78.953	76.922	96.019	63.467	62.697	57.594
Cost of Revenue Numbers are in millions	45.701	182.015	152.518	179.831	134.489	136.223	102.356	147.068	123.432	107.795	84.443	93.616	70.434	60.456	46.645	65.933	56.83	34.037	63.208	95.29	81.141	87.076	67.203	92.005	66.999	65.949	55.317	66.189	41.37	46.056	36.308	59.4	41.106	43.561	38.371	57.519	33.163	40.008	40.287	56.127	32.657	31.391	29.607
Gross Profit Numbers are in millions	246.545	118.926	95.499	105.255	143.062	150.24	119.869	134.2	120.954	116.647	102.233	90.024	83.821	76.795	65.232	67.838	48.553	6.197	64.023	96.221	85.674	94.585	81.614	82.355	69.657	74.601	66.016	67.839	56.126	61.26	54.794	57.019	45.901	47.911	44.972	48.326	35.654	38.945	36.635	39.892	30.81	31.306	27.987
Gross Profit Ratio Numbers are in millions	0.844	0.395	0.385	0.369	0.515	0.524	0.539	0.477	0.495	0.52	0.548	0.49	0.543	0.56	0.583	0.507	0.461	0.154	0.503	0.502	0.514	0.521	0.548	0.472	0.51	0.531	0.544	0.506	0.576	0.571	0.601	0.49	0.528	0.524	0.54	0.457	0.518	0.493	0.476	0.415	0.485	0.499	0.486
Reseach & Development Expenses Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	-10.931	0	0	0	-5.888	0	0	0	0	0	0	0	17.442	0	15.896	16.953	20.874	20.928	18.864	18.154	20.38	17.233	17.21	17.623	17.71	14.071	14.768	13.82	13.538	12.244	12.381	11.845	11.733	17.348	0	0	4.553	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	42.156	0	0	0	34.565	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	9.906	0	0	0	0.001	0	0	0	-0.001	0	0	0	7.272	0	0	0
SG&A Numbers are in millions	32.647	31.613	29.193	31.225	33.29	32.646	27.767	28.677	27.148	28.202	30.826	27.292	22.969	21.789	22.49	17.442	18.295	15.896	16.953	20.874	20.928	18.864	18.154	20.38	17.233	17.21	17.623	17.71	14.071	14.768	13.82	13.539	12.244	12.381	11.845	11.732	17.348	12.354	14.138	11.825	8.582	8.094	6.62
Other Expenses Numbers are in millions	132.647	0.066	-0.484	-2.674	0.148	0.37	39.946	41.128	31.872	0.148	22.75	-11.797	0.677	-0.147	0.165	5.687	-0.024	-0.073	-0.687	-1.283	-0.061	-1.444	-3.318	-5.837	-0.027	-0.502	0.192	316.771	0.408	-0.933	0.682	1.343	-0.204	-0.16	0.393	2.352	-1.815	-0.076	-0.736	-0.172	-0.447	-0.263	-0.379
Operating Expenses Numbers are in millions	165.294	31.547	29.677	33.899	70.711	73.238	67.713	69.805	59.02	61.555	53.576	60.834	39.274	36.543	35.826	35.666	32.511	28.919	29.756	34.651	32.613	29.319	28.429	29.613	26.084	25.79	27.098	25.562	22.172	23.01	21.739	20.951	19.748	20.08	19.362	19.533	25.315	20.276	22.333	20.551	16.855	16.601	14.449
Operating Income Numbers are in millions	81.251	87.379	65.822	71.356	72.351	77.002	52.156	64.395	61.934	55.092	48.657	29.19	44.547	40.252	29.406	32.172	16.042	-22.722	34.267	61.57	53.061	65.266	53.185	52.742	43.573	48.811	38.918	42.277	33.954	38.25	33.055	36.068	26.153	27.831	25.61	28.793	10.339	18.669	14.302	19.341	13.955	14.705	13.538
Operating Income Ratio Numbers are in millions	0.278	0.29	0.265	0.25	0.261	0.269	0.235	0.229	0.253	0.245	0.261	0.159	0.289	0.293	0.263	0.241	0.152	-0.565	0.269	0.321	0.318	0.359	0.357	0.302	0.319	0.347	0.321	0.315	0.348	0.356	0.363	0.31	0.301	0.304	0.307	0.272	0.15	0.236	0.186	0.201	0.22	0.235	0.235
Total Other Income Expenses Net Numbers are in millions	-21.551	-17.874	-15.325	-13.522	-17.311	-16.935	-17.555	-13.357	-15.594	-21.357	-18.332	-32.056	-19.44	-20.077	-19.862	-14.734	-20.361	-20.181	-19	-16.475	-13.06	-14.101	-16.269	-18.657	-15.911	-9.13	-8.542	308.199	-8.512	-9.961	-8.081	-6.965	-6.495	-6.321	-5.974	-4.325	-8.371	-6.636	-5.492	-5.267	-5.544	-5.309	-6.941
Income Before Tax Numbers are in millions	59.7	69.505	50.497	57.834	55.04	60.067	34.601	51.038	46.34	33.735	30.325	-2.866	25.107	20.175	9.544	17.438	-4.319	-42.903	15.267	45.095	40.001	51.165	36.916	34.085	27.662	39.681	30.376	350.476	25.442	28.289	24.974	29.105	19.658	21.51	19.636	24.467	1.968	12.033	8.81	14.074	8.411	9.396	6.597
Income Before Tax Ratio Numbers are in millions	0.204	0.231	0.204	0.203	0.198	0.21	0.156	0.181	0.19	0.15	0.162	-0.016	0.163	0.147	0.085	0.13	-0.041	-1.066	0.12	0.235	0.24	0.282	0.248	0.195	0.202	0.282	0.25	2.615	0.261	0.264	0.274	0.25	0.226	0.235	0.236	0.231	0.029	0.152	0.115	0.147	0.133	0.15	0.115
Income Tax Expense Numbers are in millions	16.523	18.977	14.324	19.657	13.474	15.814	9.567	14.573	15.661	8.57	11.711	-9.329	6.475	5.159	3.354	7.756	-1.035	-10.918	4.884	10.84	10.309	11.338	5.277	5.307	7.19	9.263	6.883	349.647	6.54	10.285	7.108	7.157	4.795	3.419	3.291	7.227	1.23	0.419	0.272	0.291	0.108	0.446	0.338
Net Income Numbers are in millions	42.009	48.64	34.309	35.34	39.134	41.135	22.705	33.683	26.913	22.342	16.464	5.74	17.443	14.01	5.581	8.69	-3.111	-29.177	8.607	29.665	25.777	34.844	27.409	24.795	17.471	25.874	19.88	-3.453	15.345	12.412	8.842	10.574	3.425	4.132	3.368	2.485	-3.893	11.501	8.425	13.79	8.127	8.841	6.05
Net Income Ratio Numbers are in millions	0.144	0.162	0.138	0.124	0.141	0.144	0.102	0.12	0.11	0.1	0.088	0.031	0.113	0.102	0.05	0.065	-0.03	-0.725	0.068	0.155	0.155	0.192	0.184	0.142	0.128	0.184	0.164	-0.026	0.157	0.116	0.097	0.091	0.039	0.045	0.04	0.023	-0.057	0.146	0.11	0.144	0.128	0.141	0.105
EPS Numbers are in millions	0.5	0.56	0.39	0.41	0.46	0.49	0.27	0.4	0.32	0.26	0.2	0.07	0.21	0.17	0.07	0.11	-0.04	-0.36	0.11	0.37	0.31	0.41	0.33	0.29	0.2	0.3	0.23	-0.041	0.18	0.16	0.14	0.19	0.08	0.11	0.09	0.06	-0.11	0.33	0.24	0.39	0.23	0.25	0.17
EPS Diluted Numbers are in millions	0.5	0.56	0.39	0.41	0.46	0.48	0.27	0.4	0.32	0.26	0.19	0.07	0.21	0.17	0.07	0.11	-0.039	-0.36	0.11	0.36	0.31	0.41	0.32	0.29	0.2	0.29	0.23	-0.04	0.18	0.16	0.14	0.18	0.08	0.11	0.09	0.06	-0.11	0.33	0.24	0.39	0.23	0.25	0.17
EBITDA Numbers are in millions	127.336	127.196	106.804	118.195	114.221	118.302	92.21	106.734	100.829	87.886	78.656	33.668	60.85	55.395	45.262	52.557	30.003	-9.428	48.299	73.785	66.64	76.378	61.572	58.514	54.527	57.02	48.416	366.901	42.167	45.301	41.782	43.17	33.997	35.609	33.412	36.888	18.46	26.774	22.616	28.616	22.585	22.308	21.428
EBITDA Ratio Numbers are in millions	0.436	0.423	0.424	0.388	0.412	0.413	0.415	0.379	0.413	0.392	0.421	0.183	0.4	0.403	0.405	0.393	0.285	-0.234	0.38	0.387	0.399	0.42	0.414	0.336	0.398	0.406	0.393	2.737	0.436	0.422	0.459	0.394	0.387	0.388	0.406	0.371	0.24	0.338	0.287	0.297	0.349	0.368	0.344

Planet Fitness, Inc.

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