Planet Fitness Income Statement (2014-2026) | 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 Dec2025 Mar2026 Jun2026
Revenue & cost
Revenue (Quarter)
154.25M183.64M186.68M224.44M244.39M281.27M222.22M286.46M277.55M3.75M248.02M300.94M292.25M5.93M276.66M340.88M330.35M376.26M337.24M365.22M
Cost of Revenue (Quarter)
27.10M47.41M22.36M32.54M48.53M73.76M19.35M59.46M53.75M57.47M18.99M51.93M45.70M80.49M22.48M59.42M58.16M90.25M45.34M64.50M
Gross Profit (Quarter)
127.16M136.23M164.31M191.90M195.85M207.50M202.87M227.01M223.80M-53.72M229.02M249.01M246.54M-74.57M254.18M281.46M272.19M286.01M291.89M300.73M
Operating items
Selling, General & Administrative (Quarter)
22.97M27.29M30.83M28.20M27.15M28.68M27.77M32.65M33.29M31.23M29.19M31.61M32.65M35.69M34.31M35.51M30.52M37.29M34.15M34.41M
Other Operating Expenses (Quarter)
-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-1.68M1.59M12.25M
Operating Expenses (Quarter)
109.71M154.45M138.02M169.35M182.45M216.87M170.07M209.46M63.12M65.61M182.19M70.15M211.00M-316.25M81.68M238.48M223.28M690.56M238.57M241.41M
Operating Income (Quarter)
44.55M29.19M48.66M55.09M61.93M64.39M52.16M77.00M72.35M71.36M65.82M87.38M81.25M89.75M79.20M102.40M107.07M106.00M98.67M123.81M
EBIT (Quarter)
44.55M29.19M48.66M55.09M61.93M64.39M52.16M77.00M72.35M71.36M65.82M87.38M81.25M89.75M79.20M102.40M107.07M106.00M98.67M123.81M
Non-operating items
Interest & Investment Income (Quarter)
0.23M0.23M0.21M0.47M1.56M2.76M3.93M4.16M4.25M5.40M5.46M5.62M5.61M6.43M5.81M5.69M5.94M5.56M5.66M5.27M
Other Non Operating Income (Quarter)
0.68M-11.80M4.09M0.15M4.76M5.98M0.11M0.37M0.15M2.88M0.65M1.04M-0.56M-1.68M0.28M1.94M1.07M-3.75M0.61M0.45M
Non Operating Income (Quarter)
-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-27.71M-26.69M-27.68M
Net income details
EBT (Quarter)
25.11M-2.87M30.32M33.73M46.34M51.04M34.60M60.07M55.04M57.83M50.50M69.50M59.70M67.03M59.10M83.85M87.73M78.30M71.98M96.13M
Tax Provisions (Quarter)
6.47M-9.33M11.71M8.57M15.66M14.57M9.57M15.81M13.47M19.66M14.32M18.98M16.52M18.62M16.22M24.93M27.97M16.75M19.31M28.51M
Profit After Tax (Quarter)
17.44M5.74M18.38M22.34M26.91M44.74M24.77M44.18M41.32M36.76M34.97M49.31M42.01M49.28M42.08M58.30M59.18M60.39M51.55M67.40M
Income from Non-Controlling Interests (Quarter)
1.19M0.54M1.91M2.73M3.76M2.65M2.06M3.04M2.19M1.42M0.66M0.67M0.39M0.48M0.21M0.28M0.35M0.32M0.24M0.32M
Income from Continuing Operations (Quarter)
18.63M6.46M18.61M25.16M30.68M36.47M25.03M44.25M41.57M38.18M36.17M50.53M43.18M48.41M42.88M58.92M59.76M61.54M52.67M67.62M
Consolidated Net Income (Quarter)
18.63M6.46M18.61M25.16M30.68M36.47M25.03M44.25M41.57M38.18M36.17M50.53M43.18M48.41M42.88M58.92M59.76M61.54M52.67M67.62M
Income towards Parent Company (Quarter)
18.63M6.46M18.61M25.16M30.68M36.47M25.03M44.25M41.57M38.18M36.17M50.53M43.18M48.41M42.88M58.92M59.76M61.54M52.67M67.62M
Net Income towards Common Stockholders (Quarter)
18.63M6.46M18.61M25.16M30.68M36.47M25.03M44.25M41.57M38.18M36.17M50.53M43.18M48.41M42.88M58.92M59.76M61.54M52.67M67.62M
Additional items
EPS (Basic) (Quarter)
0.220.080.220.300.360.430.300.520.490.450.420.580.510.570.510.700.720.740.660.88
EPS (Diluted) (Quarter)
0.220.080.220.300.360.430.300.520.490.450.410.580.510.560.510.700.710.740.660.88
Shares Outstanding (Quarter)
83.27M83.30M84.17M84.81M84.16M84.14M84.44M84.62M84.61M84.90M86.91M86.81M84.57M85.62M84.17M83.86M83.52M83.52M79.58M77.03M
Shares Outstanding (Diluted) (Quarter)
83.88M83.89M84.64M85.20M84.55M84.54M84.79M84.91M84.89M85.19M87.22M86.96M84.73M85.83M84.40M84.07M83.72M83.73M79.79M77.15M
Shares Outstanding (Entity) (Quarter)
83.34M83.80M84.91M84.23M83.41M83.43M85.23M83.98M85.41M86.76M86.83M84.50M84.10M84.32M83.84M83.91M82.98M80.45M79.12M75.20M
EBITDA (Quarter)
44.55M29.19M48.66M55.09M61.93M64.39M52.16M77.00M72.35M71.36M65.82M87.38M81.25M89.75M79.20M102.40M107.07M106.00M98.67M123.81M
Interest Expenses (Quarter)
20.35M20.49M33.66M31.39M31.02M14.43M27.12M27.96M27.96M25.61M27.30M27.30M27.30M27.47M26.20M26.18M26.34M29.52M32.97M33.40M
Tax Rate (Quarter)
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%29.66%