PLNT
Planet Fitness Inc.
$104.80
-$2.00(-1.87%)
44
Overall
35
Value
54
Tech
--
Quality
Market Cap
$8.89B
Volume
1.06M
52W Range
$77.77 - $114.47
Target Price
$119.13
Order:
Income Statement
| Metric | Trend | Chart | 2015 Dec | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $314.2M | $359.1M | $429.9M | $572.9M | $688.8M | $406.6M | $587.0M | $936.8M | $1.1B | $1.2B | ||
| Total Revenue | $144.1M | $157.0M | $429.9M | $572.9M | $688.8M | $406.6M | $587.0M | $936.8M | $1.1B | $1.2B | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $-113.5M | $-122.3M | $-129.3M | $-162.6M | $58.2M | $220.0M | $101.0M | $462.7M | $190.0M | $197.1M | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $159.6M | $195.8M | $240.0M | $292.6M | $630.6M | $186.6M | $486.0M | $474.0M | $881.3M | $984.5M | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $87.5M | $80.1M | $92.5M | $108.6M | $125.0M | $126.9M | $172.5M | $244.0M | $253.6M | $290.5M | ||
| Selling, General & Administrative | $55.6M | $50.0M | $60.4M | $72.4M | $78.8M | $68.6M | $94.5M | $114.9M | $124.9M | $129.1M | ||
| Selling & Marketing Expenses | $55.6M | $50.0M | $60.4M | $72.4M | -- | $15.1M | $15.7M | $31.5M | $39.6M | $43.1M | ||
| General & Administrative Expenses | $-18.2M | $-19.2M | $-20.3M | $-24.9M | $78.8M | $68.6M | $94.5M | $114.9M | $124.9M | $129.1M | ||
| Promotion & Advertising | $-9.3M | -- | -- | -- | -- | $15.1M | $15.7M | -- | -- | $43.1M | ||
| Salaries & Wages | $-4.4M | $-784.0K | $-2.5M | $-5.5M | $4.8M | -- | -- | -- | -- | $8.9M | ||
| Depreciation & Amortization | $32.2M | $31.5M | $31.8M | $35.3M | $44.3M | $53.8M | $62.8M | $124.0M | $149.4M | $160.3M | ||
| Depreciation & Amortization | $32.2M | $31.5M | $31.8M | $35.3M | $44.3M | $53.8M | $62.8M | $124.0M | $149.4M | $160.3M | ||
| Amortization | $-21.5M | $-19.8M | $-20.1M | $-19.1M | $233.9M | $227.8M | $228.6M | $702.7M | $717.5M | $720.6M | ||
| Other Operating Expenses | $-273.0K | $-1.4M | $353.0K | $878.0K | $1.8M | $4.4M | $15.1M | $5.1M | $264.0M | $291.8M | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $72.1M | $115.7M | $147.5M | $184.0M | $233.1M | $59.8M | $143.4M | $230.1M | $272.9M | $324.2M | ||
| EBITDA | $81.5M | $124.1M | $500.3M | $222.8M | $284.1M | $121.4M | $372.3M | $379.1M | $447.0M | $408.4M | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | -- | -- | $35.3M | $50.7M | $60.9M | $82.1M | $81.2M | $88.6M | $86.6M | -- | ||
| Intinc | $-24.5M | $-27.1M | $54.0K | $4.7M | $7.1M | $2.9M | $878.0K | $5.0M | $17.7M | $23.1M | ||
| Net Non-Operating Interest Income/Expense | $-24.5M | $-27.1M | $-35.3M | $-46.1M | $-53.8M | $-79.2M | $-80.3M | $-83.6M | $-68.8M | $23.1M | ||
| Gain on Sale of Securities | -- | -- | -- | -- | -- | -- | $-17.5M | -- | -- | $-1.1M | ||
| Other Income/Expense | $275.0K | $-1.4M | $-316.9M | $6.2M | $6.1M | $-4.9M | $11.3M | $15.0M | $-1.5M | $4.6M | ||
| Other Special Charges | $-275.0K | $1.4M | $316.9M | $-6.2M | $-6.1M | $4.9M | $-11.1M | $15.0M | $3.5M | $-548.0K | ||
| SPECIAL ITEMS | ||||||||||||
| Special Income Charges | -- | -- | -- | -- | -- | $-3.8M | -- | -- | -- | -- | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $47.3M | $89.9M | $464.5M | $182.6M | $234.0M | $67.6M | $303.1M | $249.6M | $292.1M | $242.7M | ||
| Pre-Tax Income | $47.3M | $89.9M | $429.2M | $131.8M | $173.2M | $-14.5M | $52.0M | $161.4M | $207.5M | $246.7M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $9.1M | $18.7M | $373.6M | $28.6M | $37.8M | $687.0K | $5.7M | $50.5M | $58.5M | $68.4M | ||
| NET INCOME | ||||||||||||
| Net Income | $18.5M | $21.5M | $33.1M | $88.0M | $117.7M | $-15.0M | $42.8M | $99.4M | $138.3M | $172.0M | ||
| Net Income (Continuing Operations) | $18.5M | $21.5M | $33.1M | $88.0M | $117.7M | $-15.0M | $216.3M | $110.5M | $147.0M | $174.2M | ||
| Net Income (Discontinued Operations) | $18.5M | $21.5M | $33.1M | $88.0M | $117.7M | $-15.0M | $42.8M | $99.4M | $138.3M | $172.0M | ||
| Net Income (Common Stockholders) | $18.5M | $21.5M | $33.1M | $88.0M | $390.2M | $-15.0M | $42.8M | $99.4M | $138.3M | $172.0M | ||
| Normalized Income | -- | -- | -- | -- | -- | -- | -- | -- | -- | $244.3M | ||
| TOTALS | ||||||||||||
| Total Expenses | $-26.0M | $-42.2M | $-36.8M | $-54.1M | $183.2M | $48.8M | $273.5M | $706.7M | $443.6M | $487.6M | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $36.2K | $43.3M | $78.9M | $87.2M | $83.0M | $80.3M | $83.3M | -- | -- | -- | ||
| Average Shares Outstanding (Diluted) | $168.3M | $43.3M | $79.0M | $87.7M | $83.6M | $80.3M | $83.9M | -- | -- | -- | ||
| Shares Outstanding | $98.7M | $98.5M | $98.4M | $93.0M | $87.1M | $86.6M | $91.0M | $89.4M | $88.2M | $84.7M | ||
| Basic EPS | -- | $0.50 | $0.42 | $1.01 | $1.42 | $-0.19 | $0.51 | -- | -- | -- | ||
| Basic EPS (Continuing Operations) | -- | -- | -- | -- | $1.42 | $-0.19 | $0.51 | -- | -- | -- | ||
| Diluted EPS | $0.11 | $0.50 | $0.42 | $1 | $1.41 | $-0.19 | $0.51 | -- | -- | -- | ||
| Diluted EPS (Continuing Operations) | -- | -- | -- | -- | $1.41 | $-0.19 | $0.51 | -- | -- | -- | ||
| OTHER METRICS | ||||||||||||
| Earnings from equity interest | -- | -- | -- | -- | -- | -- | $-179.0K | $-467.0K | $-2.0M | $-4.0M | ||
| Earnings From Equity Interest Net Of Tax | -- | -- | -- | -- | -- | -- | $-179.0K | $-467.0K | $-2.0M | $-4.0M | ||
| Fees | $16.3M | $19.1M | $1.0M | -- | -- | -- | -- | -- | -- | -- | ||
| Gain On Sale Of P P E | -- | -- | $159.0K | $-462.0K | $159.0K | -- | -- | -- | -- | -- | ||
| Minority Interests | $-19.6M | $-49.7M | $-22.5M | $-15.1M | $-17.7M | $213.0K | $-3.3M | $-11.1M | $-8.7M | $-2.2M | ||
| Non Recurring Operation Expense | -- | -- | -- | -- | -- | $3.8M | -- | -- | -- | -- | ||
| Other Gand A | $-18.2M | $-19.2M | $-20.3M | $-24.9M | $78.8M | $68.6M | $94.5M | $114.9M | $124.9M | $129.1M | ||
| Rent And Landing Fees | $-18.2M | $-19.2M | $-20.3M | $-24.9M | -- | -- | -- | -- | -- | -- | ||
| Selling Expense | $55.6M | $50.0M | $60.4M | $72.4M | -- | -- | -- | -- | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | PLNT | $104.80 | -1.9% | 1.06M |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |