Name: PLNT Income Statement - Planet Fitness Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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PLNT - Planet Fitness, Inc.

USD | NYSE | Consumer Cyclical

PLNT Income Statement - Planet Fitness Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16
Revenues
Revenues	337.2	376.3	330.3	340.9	276.7	340.5	292.2	300.9	248.0	285.1	277.6	286.5	222.2	281.3	244.4	224.4

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013
Revenues
Revenues	1,384.7	1,324.1	1,181.7	1,071.3	936.8	587.0	406.6	688.8	572.9	429.9	378.2	330.5	279.8	211.0
Cost of Revenue	253.2	230.3	197.1	190.0	177.2	101.0	-	194.4	162.6	129.3	122.3	113.5	100.3	81.4
Gross Profit	1,131.6	1,093.8	984.5	881.3	759.6	486.0	-	494.4	410.3	300.7	255.9	217.0	179.5	129.7
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income
Operating Income	414.1	394.7	324.2	272.9	230.1	143.4	59.8	233.1	184.0	147.5	115.7	72.1	61.5	36.0
Non-Operating
Interest Income	22.8	23.0	23.1	17.7	5.0	0.9	2.9	7.1	4.7	0.1	0.0	-	-	-
Interest Expense
Tax & Net
Income Tax Expense	89.0	85.9	68.4	58.5	50.5	5.7	0.7	37.8	28.6	373.6	18.7	9.1	1.2	0.6
Net Income From Continuing Ops
Per Share
EPS Basic	-	-	-	-	-	-	-	-	-	-	-	-	-	-
EPS Diluted	-
Supplementary Data
EBITDA	571.9	550.5	484.5	422.3	354.1	206.2	113.6	277.4	219.3	179.3	147.2	104.3	93.9	64.8
EBIT

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	34.2	37.3	30.5	35.5	34.3	35.7	32.6	31.6	29.2	31.2	33.3	32.6	27.8	28.7	27.1	28.2
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	40.3	40.0	39.1	38.4	38.3	40.1	41.0	39.8	39.4	39.2	37.5	36.8	36.0	33.6	32.6	32.2
Amortization of Intangibles	8.0	9.2	9.2	9.2	9.2	10.9	12.8	12.8	12.8	13.0	13.0	13.0	12.6	10.4	10.6	10.8
Other Operating Expenses	1.6	(1.7)	5.7	(4.9)	1.2	(0.6)	(0.3)	0.1	(0.5)	(2.7)	0.1	(3.8)	(3.9)	(7.5)	0.7	(1.2)	2.9
Total Operating Expenses	238.6	270.3	223.3	238.5	197.5	250.7	211.0	213.6	182.2	213.7	205.2	209.5	170.1	216.9	182.5	169.4

Operating Income
Operating Income	98.7	106.0	107.1	102.4	79.2	89.7	81.3	87.4	65.8	71.4	72.4	77.0	52.2	64.4	61.9	55.1	48.7	29.2	44.5	40.3	29.4	32.2	16.0	(22.7)	34.3	61.6	53.1	65.3	53.2	52.7	43.6	48.8	38.9	42.3	34.0	38.3	33.1	36.1	26.2	27.8

Non-Operating
Interest Income	5.7	5.6	5.9	5.7	5.8	6.4	5.6	5.6	5.5	5.4	4.2	4.2	3.9	2.8	1.6	0.5	0.2	0.2	0.2	0.2	0.2	0.3	0.3	0.4	1.9	1.5	1.8	2.0	1.8	2.2	2.0	0.4	0.0	-	0.0	-	-	-	-	-
Interest Expense	33.0	29.5	26.3	26.2	26.2	27.5	26.6	24.5	21.4	21.8	21.7	21.5	21.6	22.1	21.9	22.0	22.6	20.5
Income From Equity Investments	(0.9)	(0.8)	(0.6)	(0.6)	(0.8)	(0.8)	(0.8)	(1.2)	(1.2)	(1.4)	(0.2)	(0.1)	(0.3)	(0.1)	(0.0)	(0.1)
Other Non-Operating Income	(26.7)	(27.7)	(19.3)	(18.5)	(20.1)	(22.7)	(21.6)	(17.9)	(15.3)	(13.5)	(17.3)	(16.9)	(17.6)	(13.4)	(15.6)	(21.4)
Pre-Tax Income	72.0	78.3	87.7	83.9	59.1	67.0	59.7	69.5	50.5	57.8	55.0	60.1	34.6	51.0	46.3	33.7	30.3

Tax & Net
Income Tax Expense	19.3	16.8	28.0	24.9	16.2	18.6	16.5	19.0	14.3	19.7	13.5	15.8	9.6	14.6	15.7	8.6	11.7	(9.3)	6.5	5.2	3.4	7.8	(1.0)	(10.9)	4.9	10.8	10.3	11.3	5.3	5.3	7.2	9.3	6.9	349.6	6.5	10.3	7.1	7.2	4.8	3.4
Net Income From Continuing Ops	51.8	60.7	59.2	58.3	42.1	47.6	42.4	49.3	35.0	36.8	41.3	44.2	24.8	36.3	30.7	25.1	18.4
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	51.8	60.7	59.2	58.3	42.1	47.6	42.4	49.3	35.0	36.8	41.3	44.2	24.8	36.3	30.7	25.1	18.4
Net Income Attributable To Parent	51.6	60.4	58.8	58.0	41.9	47.1	42.0	48.6	34.3	35.3	39.1	41.1	22.7	33.7	26.9	22.3
Less: Minority Interest	0.2	0.3	0.4	0.3	0.2	0.5	0.4	0.7	0.7	1.4	2.2	3.0	2.1	2.6	3.8	2.7	1.9
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	51.6	60.4	58.8	58.0	41.9	47.1	42.0	48.6	34.3	35.3	39.1	41.1	22.7	33.7	26.9

Supplementary Data
EBITDA	138.9	146.0	146.2	140.8	117.5	129.9	122.3	127.2	105.2	110.5	109.8	113.8	88.2	98.0	94.5	87.3	74.3	45.2	60.8	55.3	44.9	46.6	29.7	(9.7)	47.1	73.6	64.9	75.8	63.1	62.1	52.4	57.4	47.4	50.1	42.1	46.1	41.0	44.4	33.9	35.5
EBIT	98.7	106.0	107.1	102.4	79.2	89.7	81.3	87.4	65.8	71.4	72.4	77.0	52.2	64.4	61.9	55.1	48.7	29.2	44.5