Planet Fitness Income Statement (2014-2026) | PLNT

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	137.25M	154.25M	183.64M	186.68M	224.44M	244.39M	281.27M	222.22M	286.46M	277.55M	3.75M	248.02M	300.94M	292.25M	5.93M	276.66M	340.88M	330.35M	376.26M	337.24M
Cost of Revenue (Quarter)	18.50M	27.10M	47.41M	22.36M	32.54M	48.53M	73.76M	19.35M	59.46M	53.75M	57.47M	18.99M	51.93M	45.70M	80.49M	22.48M	59.42M	58.16M	90.25M	45.34M
Gross Profit (Quarter)	118.75M	127.16M	136.23M	164.31M	191.90M	195.85M	207.50M	202.87M	227.01M	223.80M	-53.72M	229.02M	249.01M	246.54M	-74.57M	254.18M	281.46M	272.19M	286.01M	291.89M
Operating items
Depreciation & Amortization - Total (Quarter)
Selling, General & Administrative (Quarter)	21.79M	22.97M	27.29M	30.83M	28.20M	27.15M	28.68M	27.77M	32.65M	33.29M	31.23M	29.19M	31.61M	32.65M	35.69M	34.31M	35.51M	30.52M	37.29M	34.15M
Other Operating Expenses (Quarter)	0.28M	-0.06M	-17.50M	2.93M	-1.18M	0.70M	-7.53M	-3.94M	-3.83M	0.06M	-2.67M	-0.48M	0.07M	-0.28M	-0.63M	1.24M	-4.90M	5.73M	-1.68M	1.59M
Operating Expenses (Quarter)	97.00M	109.71M	154.45M	138.02M	169.35M	182.45M	-270.40M	170.07M	209.46M	63.12M	65.61M	182.19M	70.15M	71.61M	74.39M	197.46M	77.44M	223.28M	690.56M	88.19M
Operating Income (Quarter)	40.25M	44.55M	29.19M	48.66M	55.09M	61.93M	64.39M	52.16M	77.00M	72.35M	71.36M	65.82M	87.38M	81.25M	89.75M	79.20M	102.40M	107.07M	106.00M	98.67M
EBIT (Quarter)	40.25M	44.55M	29.19M	48.66M	55.09M	61.93M	64.39M	52.16M	77.00M	72.35M	71.36M	65.82M	87.38M	81.25M	89.75M	79.20M	102.40M	107.07M	106.00M	98.67M
Non-operating items
Interest & Investment Income (Quarter)	0.20M	0.23M	0.23M	0.21M	0.47M	1.56M	2.76M	3.93M	4.16M	4.25M	5.40M	5.46M	5.62M	5.61M	6.43M	5.81M	5.69M	5.94M	5.56M	5.66M
Other Non Operating Income (Quarter)	-0.15M	0.68M	-11.80M	4.09M	0.15M	4.76M	5.98M	0.11M	0.37M	0.15M	2.88M	0.65M	1.04M	-0.56M	-1.68M	0.28M	1.94M	1.07M	-3.75M	0.61M
Non Operating Income (Quarter)	-0.15M	-19.44M	48.28M	-18.33M	-21.36M	4.76M	-77.64M	0.11M	-16.93M	-17.31M	-13.52M	-15.32M	1.04M	-0.56M	-78.60M	0.28M	1.94M	-19.34M	-88.99M	0.61M
Net income details
EBT (Quarter)	20.18M	25.11M	-2.87M	30.32M	33.73M	46.34M	51.04M	34.60M	60.07M	55.04M	57.83M	50.50M	69.50M	59.70M	67.03M	59.10M	83.85M	87.73M	78.30M	71.98M
Tax Provisions (Quarter)	5.16M	6.47M	-9.33M	11.71M	8.57M	15.66M	14.57M	9.57M	15.81M	13.47M	19.66M	14.32M	18.98M	16.52M	18.62M	16.22M	24.93M	27.97M	16.75M	19.31M
Profit After Tax (Quarter)	15.02M	18.63M	5.74M	18.38M	25.07M	30.68M	44.74M	22.70M	44.18M	39.13M	28.04M	34.31M	49.31M	42.40M	49.28M	41.87M	58.02M	59.18M	59.55M	51.80M
Equity Income (Quarter)			-0.18M	-0.24M	-0.09M	-0.00M	-0.13M	-0.27M	-0.07M	-0.24M	-1.41M	-1.20M	-1.22M	-0.78M	-0.84M	-0.81M	-0.63M	-0.57M	-0.83M	-0.87M
Net Income - Minority (Quarter)			-2.51M				12.55M	7.47M	13.99M	7.85M	3.34M	2.82M	2.17M	0.98M	-0.01M	-0.03M	-0.41M	-0.41M	0.60M	0.57M
Income from Non-Controlling Interests (Quarter)	1.01M	1.19M	0.54M	1.91M	2.73M	3.76M	2.65M	2.06M	3.04M	2.19M	1.42M	0.66M	0.67M	0.39M	0.48M	0.21M	0.28M	0.35M	0.32M	0.24M
Income from Continuing Operations (Quarter)	15.02M	18.63M	6.46M	18.61M	25.16M	30.68M	36.47M	25.03M	44.25M	41.57M	38.18M	36.17M	50.53M	43.18M	48.41M	42.88M	58.92M	59.76M	61.54M	52.67M
Consolidated Net Income (Quarter)	15.02M	18.63M	6.46M	18.61M	25.16M	30.68M	36.47M	25.03M	44.25M	41.57M	38.18M	36.17M	50.53M	43.18M	48.41M	42.88M	58.92M	59.76M	61.54M	52.67M
Income towards Parent Company (Quarter)	15.02M	18.63M	3.95M	18.61M	25.16M	30.68M	49.01M	32.51M	58.24M	49.42M	41.52M	38.99M	52.69M	44.16M	48.40M	42.86M	58.51M	59.35M	62.14M	53.24M
Net Income towards Common Stockholders (Quarter)	15.02M	18.63M	3.95M	18.61M	25.16M	30.68M	49.01M	32.51M	58.24M	49.42M	41.52M	38.99M	52.69M	44.16M	48.40M	42.86M	58.51M	59.35M	62.14M	53.24M
Additional items
EPS (Basic) (Quarter)	0.17	0.21	0.06	0.20	0.26	0.32	0.40	0.27	0.49	0.46	0.41	0.39	0.56	0.50	0.56	0.50	0.69	0.70	0.73	0.65
EPS (Weighted Average and Diluted) (Quarter)	0.17	0.21	0.07	0.19	0.26	0.32	0.40	0.27	0.48	0.46	0.41	0.39	0.56	0.50	0.55	0.50	0.69	0.70	0.73	0.65
Shares Outstanding (Weighted Average) (Quarter)	83.22M	83.19M	83.30M	84.17M	84.49M	84.38M	84.14M	84.44M	84.53M	84.61M	84.90M	86.91M	86.81M	84.57M	85.62M	84.17M	83.86M	83.85M	83.52M	79.58M
Shares Outstanding (Diluted Average) (Quarter)	83.84M	83.88M	83.89M	84.64M	85.20M	84.55M	84.54M	84.79M	84.85M	84.87M	85.19M	87.22M	86.95M	84.73M	85.83M	84.40M	84.06M	84.06M	83.73M	79.79M
EBITDA (Quarter)	40.25M	44.55M	29.19M	48.66M	55.09M	61.93M	64.39M	52.16M	77.00M	72.35M	71.36M	65.82M	87.38M	81.25M	89.75M	79.20M	102.40M	107.07M	106.00M	98.67M
Interest Expenses (Quarter)	20.12M	20.35M	20.49M	22.63M	21.98M	21.92M	22.10M	21.60M	21.47M	21.70M	21.80M	21.43M	24.53M	26.60M	27.47M	26.20M	26.18M	26.34M	29.52M	32.97M
Tax Rate (Quarter)	25.57%	25.79%	325.51%	38.62%	25.40%	33.80%	28.55%	27.65%	26.33%	24.48%	33.99%	28.37%	27.30%	27.68%	27.78%	27.44%	29.73%	31.89%	21.40%	26.83%

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Planet Fitness Income Statement (2014-2026) | PLNT

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