Planet Fitness (PLNT) Cost of Revenue (2014 - 2026)
Planet Fitness (PLNT) reported Cost of Revenue of $45.3 million for Q1 2026, up 101.65% on a YoY basis from $22.5 million in Q1 2025, and down 49.76% quarter-over-quarter from $90.2 million in Q4 2025.
Planet Fitness (PLNT) Cost of Revenue (2014 - 2026) Analysis & Trends
Planet Fitness has reported Cost of Revenue for 13 years, with the latest figure at $45.3 million in Q1 2026.
- For the quarter ending Q1 2026, Cost of Revenue rose 101.65% year-over-year to $45.3 million; the trailing twelve-month figure through Mar 2026 stood at $253.2 million (up 26.19% YoY), and the FY2025 full-year result was $230.3 million, up 16.84% from the prior year.
- Cost of Revenue for Q1 2026 stood at $45.3 million, down from $90.2 million in the prior quarter.
- The five-year high for Cost of Revenue was $90.2 million in Q4 2025, with the low at $19.0 million in Q1 2024.
- Historically, Cost of Revenue has averaged $49.4 million across 5 years, with a median of $51.9 million in 2024.
- Annual changes were most pronounced in 2022 — Cost of Revenue soared 180.04% — and 2023, when it retreated 22.1%.
- Planet Fitness' Cost of Revenue stood at $73.8 million in 2022, then fell by 22.1% to $57.5 million in 2023, then jumped by 40.07% to $80.5 million in 2024, then rose by 12.11% to $90.2 million in 2025, then tumbled by 49.76% to $45.3 million in 2026.
- The last three Cost of Revenue figures came in at $45.3 million (Q1 2026), $90.2 million (Q4 2025), and $58.2 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Amer Sports | 19,042,856.99 Bn | 19,042,856.34 Bn | 1.17 Bn | 780.10 Mn |
| 2 | Hasbro | 11.58 Bn | 10.25 Bn | 764.10 Mn | 236.10 Mn |
| 3 | Life Time Group Holdings | 7.43 Bn | 7.31 Bn | 382.00 Mn | 406.70 Mn |
| 4 | Acushnet Holdings | 5.65 Bn | 5.60 Bn | 355.26 Mn | 397.72 Mn |
| 5 | Mattel | 4.38 Bn | 3.52 Bn | 386.78 Mn | 475.39 Mn |
| 6 | Planet Fitness | 4.04 Bn | 3.57 Bn | 291.90 Mn | 45.34 Mn |
| 7 | YETI Holdings | 3.90 Bn | 3.71 Bn | 340.87 Mn | 242.84 Mn |
| 8 | Callaway Golf | 2.98 Bn | 2.48 Bn | 326.70 Mn | 360.80 Mn |
| 9 | Onespaworld Holdings | 2.43 Bn | 2.41 Bn | 209.81 Mn | 37.82 Mn |
| 10 | Peloton Interactive | 2.40 Bn | 1.28 Bn | 327.30 Mn | 98.10 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 45.34 Mn |
| Mar 31, 2026 | 45.34 Mn |
| Dec 31, 2025 | 90.25 Mn |
| Dec 31, 2025 | 90.25 Mn |
| Sep 30, 2025 | 58.16 Mn |
| Sep 30, 2025 | 58.16 Mn |
| Jun 30, 2025 | 59.42 Mn |
| Jun 30, 2025 | 59.42 Mn |
| Mar 31, 2025 | 22.49 Mn |
| Mar 31, 2025 | 22.49 Mn |
| Dec 31, 2024 | 80.49 Mn |
| Dec 31, 2024 | 80.49 Mn |
| Sep 30, 2024 | 45.70 Mn |
| Sep 30, 2024 | 45.70 Mn |
| Jun 30, 2024 | 51.93 Mn |
| Jun 30, 2024 | 51.93 Mn |
| Mar 31, 2024 | 18.99 Mn |
| Mar 31, 2024 | 18.99 Mn |
| Dec 31, 2023 | 57.47 Mn |
| Dec 31, 2023 | 57.47 Mn |