Planet Fitness Income Statement (2014-2025) | PLNT

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Income Statement Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 62.70M1.97M96.02M76.92M78.95M68.82M105.84M83.34M91.47M87.01M116.42M91.10M107.32M97.50M134.03M121.33M140.55M136.66M174.36M148.82M181.66M166.81M191.51M127.23M40.23M105.38M133.77M111.88M137.25M154.25M183.64M186.68M224.44M244.39M281.27M222.22M286.46M277.55M285.09M248.02M300.94M292.25M340.45M276.66M340.88M330.35M
Cost of Revenue 18.45M20.16M42.47M25.95M25.30M18.86M43.39M23.64M27.80M25.93M44.95M21.12M31.45M25.82M50.87M26.50M36.74M36.87M62.53M34.49M54.39M46.19M59.38M21.85M8.48M15.30M25.33M7.99M18.50M27.10M47.41M22.36M32.54M48.53M73.76M19.35M59.46M53.75M57.47M18.99M51.93M45.70M80.49M22.48M59.42M58.16M
Gross Profit 44.25M-18.19M53.55M50.98M53.65M49.96M62.46M59.70M63.67M61.08M71.47M69.98M75.86M71.68M83.16M94.83M103.81M99.78M111.83M114.33M127.27M120.62M132.13M105.39M31.76M90.08M108.44M103.89M118.75M127.16M136.23M164.31M191.90M195.85M207.50M202.87M227.01M223.80M227.62M229.02M249.01M246.54M259.96M254.18M281.46M272.19M
Operating items
Depreciation & Amortization - Total 2.46M2.45M2.65M2.71M2.72M2.73M
Selling, General & Administrative 8.09M8.58M11.82M14.14M12.35M17.35M11.73M11.85M12.38M12.24M13.54M13.82M14.77M14.07M17.71M17.62M17.21M17.23M20.38M18.15M18.86M20.93M20.87M16.95M15.90M18.30M17.44M22.49M21.79M22.97M27.29M30.83M28.20M27.15M28.68M27.77M32.65M33.29M31.23M29.19M31.61M32.65M35.69M34.31M35.51M30.52M
Other Operating Expenses 37.44M0.27M0.03M0.01M0.06M0.01M0.20M0.19M-0.02M0.24M0.96M0.03M-0.35M0.04M-0.07M-1.01M0.04M0.01M0.08M-0.37M0.12M0.15M-1.75M-0.01M-0.01M-0.58M-3.83M2.14M0.28M-0.06M-17.50M2.93M-1.18M0.70M-7.53M-3.94M-3.83M0.06M-2.67M-0.48M0.07M-0.28M-0.63M1.24M-4.90M5.73M
Operating Expenses 47.99M49.51M76.68M62.62M60.28M58.48M77.05M57.73M63.64M60.85M80.35M58.05M69.07M63.54M91.75M82.42M91.74M93.08M121.62M95.63M116.39M113.75M129.94M92.96M62.96M89.34M101.60M82.47M97.00M109.71M154.45M138.02M169.35M182.45M216.87M170.07M209.46M205.20M213.73M182.19M213.56M211.00M250.70M197.46M238.48M223.28M
Operating Income 14.71M13.96M19.34M14.30M18.67M10.34M28.79M25.61M27.83M26.15M36.07M33.05M38.25M33.95M42.28M38.92M48.81M43.57M52.74M53.19M65.27M53.06M61.57M34.27M-22.72M16.04M32.17M29.41M40.25M44.55M29.19M48.66M55.09M61.93M64.39M52.16M77.00M72.35M71.36M65.82M87.38M81.25M89.75M79.20M102.40M107.07M
EBIT 14.71M13.96M19.34M14.30M18.67M10.34M28.79M25.61M27.83M26.15M36.07M33.05M38.25M33.95M42.28M38.92M48.81M43.57M52.74M53.19M65.27M53.06M61.57M34.27M-22.72M16.04M32.17M29.41M40.25M44.55M29.19M48.66M55.09M61.93M64.39M52.16M77.00M72.35M71.36M65.82M87.38M81.25M89.75M79.20M102.40M107.07M
Non-operating items
Interest & Investment Income -5.05M-5.10M-5.09M-4.76M-6.56M-6.56M-6.68M-6.37M-6.16M-6.29M18.84M-8.76M-9.03M0.02M0.03M0.04M0.42M2.02M2.20M1.80M1.98M1.81M1.47M1.93M0.36M0.35M0.30M0.22M0.20M0.23M0.23M0.21M0.47M1.56M2.76M3.93M4.16M4.25M5.40M5.46M5.62M5.61M6.43M5.81M5.69M5.94M
Other Non Operating Income -0.74M-0.08M-1.81M2.35M0.39M-0.16M-0.20M1.34M0.68M-0.93M0.41M316.77M0.19M-0.50M-0.03M-5.84M-3.32M-1.44M-0.06M-1.28M-0.69M-0.07M-0.02M5.69M0.17M-0.15M0.68M-11.80M4.09M0.15M4.76M5.98M0.11M0.37M0.15M2.88M0.65M1.04M-0.56M-1.68M0.28M1.94M1.07M
Non Operating Income -5.31M-5.54M-5.27M-5.49M-6.64M-8.37M-4.33M-5.97M-6.32M-6.50M-6.96M-8.08M-9.96M-8.51M343.48M-8.54M-9.13M-15.91M-18.66M-16.27M-14.10M-13.06M-16.48M-19.00M-20.18M-20.36M-14.73M-19.86M-20.08M-19.44M-32.06M-18.33M-21.36M-15.59M-13.36M-17.55M-16.93M-17.31M-13.52M-15.32M-17.87M-21.55M-22.72M-20.10M-18.55M-19.34M
Net income details
EBT 9.40M8.41M14.07M8.81M12.03M1.97M24.47M19.64M21.51M19.66M29.10M24.97M28.29M25.44M350.48M30.38M39.68M27.66M34.09M36.92M51.16M40.00M45.09M15.27M-42.90M-4.32M17.44M9.54M20.18M25.11M-2.87M30.32M33.73M46.34M51.04M34.60M60.07M55.04M57.83M50.50M69.50M59.70M67.03M59.10M83.85M87.73M
Tax Provisions 0.45M0.11M0.35M0.27M0.42M1.23M7.23M3.29M3.42M4.79M7.16M7.11M10.29M6.54M349.65M6.88M9.26M7.19M5.31M5.28M11.34M10.31M10.84M4.88M-10.92M-1.03M7.76M3.35M5.16M6.47M-9.33M11.71M8.57M15.66M14.57M9.57M15.81M13.47M19.66M14.32M18.98M16.52M18.62M16.22M24.93M27.97M
Profit After Tax 8.95M8.30M13.78M8.54M11.61M-3.89M17.24M16.34M18.09M14.86M21.95M17.87M18.00M18.90M-3.45M23.49M30.42M20.47M28.78M31.64M39.83M29.69M34.26M10.38M-31.98M-3.28M9.68M6.19M15.02M18.63M6.28M18.38M25.07M30.68M36.33M24.77M44.18M41.32M36.76M34.97M49.31M42.40M47.56M42.08M58.30M59.18M
Equity Income -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
Net Income - Minority -0.20M-2.51M12.55M7.47M13.99M7.85M3.34M2.82M2.17M0.98M-0.01M-0.03M-0.41M-0.41M
Income from Non-Controlling Interests 0.11M0.18M-0.01M0.11M0.11M4.59M19.35M12.98M13.96M11.44M11.37M9.02M5.59M3.56M4.28M3.61M4.54M3.00M3.98M4.23M4.98M3.92M4.59M1.78M-2.81M-0.17M0.99M0.61M1.01M1.19M0.54M1.91M2.73M3.76M2.65M2.06M3.04M2.19M1.42M0.66M0.67M0.39M0.48M0.21M0.28M0.35M
Income from Continuing Operations 8.95M8.30M13.72M8.54M11.61M0.74M17.24M16.34M18.09M14.86M21.95M17.87M18.00M18.90M0.83M23.49M30.42M20.47M28.78M31.64M39.83M29.69M34.26M10.38M-31.98M-3.28M9.68M6.19M15.02M18.63M6.46M18.61M25.16M30.68M36.47M25.03M44.25M41.57M38.18M36.17M50.53M43.18M48.41M42.88M58.92M59.76M
Consolidated Net Income 8.95M8.30M13.72M8.54M11.61M0.74M17.24M16.34M18.09M14.86M21.95M17.87M18.00M18.90M0.83M23.49M30.42M20.47M28.78M31.64M39.83M29.69M34.26M10.38M-31.98M-3.28M9.68M6.19M15.02M18.63M6.46M18.61M25.16M30.68M36.47M25.03M44.25M41.57M38.18M36.17M50.53M43.18M48.41M42.88M58.92M59.76M
Income towards Parent Company 8.95M8.30M13.72M8.54M11.61M0.74M17.24M16.34M18.09M14.86M21.95M17.87M18.00M18.90M0.83M23.49M30.42M20.47M28.78M31.64M39.83M29.69M34.26M10.38M-31.98M-3.28M9.49M6.19M15.02M18.63M3.95M18.61M25.16M30.68M49.01M32.51M58.24M49.42M41.52M38.99M52.69M44.16M48.40M42.86M58.51M59.35M
Net Income towards Common Stockholders 8.95M8.30M13.72M8.54M11.61M0.74M17.24M16.34M18.09M14.86M21.95M17.87M18.00M18.90M0.83M23.49M30.42M20.47M28.78M31.64M39.83M29.69M34.26M10.38M-31.98M-3.28M9.49M6.19M15.02M18.63M3.95M18.61M25.16M30.68M49.01M32.51M58.24M49.42M41.52M38.99M52.69M44.16M48.40M42.86M58.51M59.35M
Additional items
EPS (Basic) 0.05475.660.090.110.080.510.140.160.180.010.230.300.200.330.330.410.310.410.11-0.36-0.040.120.070.170.210.060.200.260.320.400.270.490.460.410.390.560.500.570.500.690.70
EPS (Weighted Average and Diluted) 0.040.060.090.110.080.510.140.160.180.010.230.290.200.330.320.410.310.410.11-0.36-0.040.120.070.170.210.070.190.260.320.400.270.480.460.410.390.560.500.560.500.690.70
Shares Outstanding (Weighted Average) 0.04M36.60M43.30M64.12M79.15M85.66M78.91M87.43M87.69M88.05M87.24M83.81M84.14M83.70M82.98M79.10M79.97M80.22M80.30M83.08M83.22M83.27M83.30M84.17M84.81M84.38M84.14M84.44M84.62M84.61M84.90M86.91M86.86M86.09M85.62M84.17M84.02M83.85M
Shares Outstanding (Diluted Average) 43.30M64.15M79.19M85.73M78.97M87.70M88.11M88.46M87.67M84.43M84.84M84.35M83.62M79.72M79.97M80.22M80.30M83.71M83.84M83.88M83.89M84.64M85.20M84.80M84.54M84.79M84.91M84.89M85.19M87.22M87.08M86.29M85.83M84.40M84.23M84.06M
EBITDA 17.17M16.41M21.99M14.30M21.38M13.05M31.52M25.61M27.83M26.15M36.07M33.05M38.25M33.95M42.28M38.92M48.81M43.57M52.74M53.19M65.27M53.06M61.57M34.27M-22.72M16.04M32.17M29.41M40.25M44.55M29.19M48.66M55.09M61.93M64.39M52.16M77.00M72.35M71.36M65.82M87.38M81.25M89.75M79.20M102.40M107.07M
Interest Expenses 0.26M0.45M0.17M0.08M1.81M-2.35M8.94M8.60M8.77M9.05M17.91M15.02M14.75M14.64M14.81M16.66M20.24M20.47M20.69M20.72M20.24M20.12M20.35M20.49M22.63M21.98M21.92M22.10M21.60M21.47M21.70M21.80M21.43M24.53M26.60M27.47M26.20M26.18M26.34M
Tax Rate 4.75%1.28%2.52%3.09%3.48%62.50%29.54%16.76%15.89%24.39%24.59%28.46%36.36%25.71%99.76%22.66%23.34%25.99%15.57%14.29%22.16%25.77%24.04%31.99%25.45%23.96%44.48%35.14%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%