Planet Fitness, Inc.
PLNT · XNYSCIK 1637207fmd_141BTHQJ7BAHNYKYFD9ZEG0WQZServices · Services-Membership Sports & Recreation ClubsTemplate: Standard
Coverage: Jan 01, 2013 to Sep 30, 2026, 52 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 378 | 430 | 573 | 689 | 407 | 587 | 937 | 1,071 | 1,182 | 1,324 |
| Cost of revenue | 122 | 129 | 163 | 194 | – | 101 | 177 | 190 | 197 | 230 |
| Commissions and fees | 19 | 18 | – | – | – | – | – | – | – | – |
| Gross profit | 256 | 301 | 410 | 494 | – | 486 | 760 | 881 | 985 | 1,094 |
| Selling, general and administrative | 50 | 60 | 72 | 79 | 69 | 95 | 115 | 125 | 129 | 138 |
| Operating income | 116 | 148 | 184 | 233 | 60 | 143 | 230 | 273 | 324 | 395 |
| Interest expense | 27 | 35 | 51 | 61 | 82 | 81 | 89 | 87 | 100 | 108 |
| Interest and investment income | 0 | 0 | 5 | 7 | 3 | 1 | 5 | 18 | 23 | 23 |
| Other non-operating income (expense) | (26) | 282 | (52) | (60) | (74) | (91) | (69) | (65) | (77) | (86) |
| Income before taxes | 90 | 429 | 132 | 173 | (15) | 52 | 161 | 208 | 247 | 309 |
| Income tax expense | 19 | 374 | 29 | 38 | 1 | 6 | 51 | 59 | 68 | 86 |
| Net income from continuing operations | 71 | 56 | 103 | 135 | (15) | 46 | 111 | 149 | 178 | 223 |
| Net income | 22 | 33 | 88 | 118 | (15) | 43 | 99 | 138 | 172 | 219 |
| Net income to common shareholders | – | – | – | – | (15) | 43 | 99 | 138 | 172 | 219 |