← Planet Fitness, Inc.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $378.2m | $429.9m | $572.9m | $688.8m | $406.6m | $587.0m | $936.8m | $1.1b | $1.2b | $1.3b | |
| Cost of Goods and Services Sold | $122.3m | $129.3m | $162.6m | $194.4m | $71.0m | $101.0m | $177.2m | $190.0m | $197.1m | $230.3m | |
| Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization | — | — | — | — | $71.0m | $101.0m | $177.2m | — | — | — | |
| Gross Profit (Calculated) (derived) | $255.9m | $300.7m | $410.3m | $494.4m | $335.7m | $486.0m | $759.6m | $881.3m | $984.5m | $1.1b | |
| Operating Costs and Expenses | $262.6m | $282.4m | $388.9m | $455.7m | $346.9m | $443.6m | $706.7m | $798.5m | $290.5m | $318.5m | |
| Operating Income (Loss) | $115.7m | $147.5m | $184.0m | $233.1m | $59.8m | $143.4m | $230.1m | $272.9m | $324.2m | $394.7m | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $19.8m | $18.2m | $16.1m | $16.4m | $16.9m | $16.7m | $40.3m | $51.5m | $49.2m | $36.8m | |
| Gain (Loss) Related to Litigation Settlement | — | — | — | — | ($3.8m) | — | — | — | — | — | |
| Goodwill, Impairment Loss | — | — | — | — | $0 | $0 | $0 | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $88.0m | $426.9m | $128.9m | $172.0m | ($13.4m) | $52.4m | $158.3m | $205.9m | $249.1m | $319.0m | |
| Income (Loss) from Equity Method Investments | — | — | — | — | — | ($179k) | ($467k) | ($2.0m) | ($4.0m) | ($2.8m) | |
| Investment Income, Interest | — | — | $4.7m | $7.1m | $2.9m | $878k | $5.0m | $17.7m | $23.1m | $23.0m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $89.9m | $429.2m | $131.8m | $173.2m | ($14.5m) | $52.0m | $161.4m | $207.5m | $246.7m | $309.0m | |
| Net Income (Loss) Attributable to Parent | $21.5m | $33.1m | $88.0m | $117.7m | ($15.0m) | $42.8m | $99.4m | $138.3m | $172.0m | $219.1m | |
| Net Income (Loss) Available to Common Stockholders, Basic | $21.5m | $33.1m | $88.0m | $117.7m | ($15.0m) | $42.8m | $99.4m | $138.3m | $172.0m | $219.1m | |
| Net Income (Loss) Attributable to Noncontrolling Interest | $49.7m | $22.5m | $15.1m | $17.7m | ($213k) | $3.3m | $11.1m | $8.7m | $2.2m | $1.2m | |
| Selling, General and Administrative Expense | $50.0m | $60.4m | $72.4m | $78.8m | $68.6m | $94.5m | $114.9m | $124.9m | $129.1m | $137.6m | |
| Other Nonoperating Income (Expense) | $1.4m | $316.9m | ($6.2m) | ($6.1m) | $4.9m | ($11.1m) | $15.0m | $3.5m | ($548k) | ($454k) | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $100.0m | $108.2m | |
| Costs and Expenses | $262.6m | $282.4m | $388.9m | $455.7m | $346.9m | $443.6m | $706.7m | $798.5m | $857.5m | $929.5m | |
| Current Income Tax Expense (Benefit) | $3.1m | $1.2m | $4.7m | $16.1m | ($6.5m) | $4.1m | $1.9m | $7.3m | $12.8m | $22.0m | |
| Interest Expense | $27.1m | $35.3m | $50.7m | $60.9m | $82.1m | $81.2m | $88.6m | $86.6m | $100.0m | $108.2m | |
| Nonoperating Income (Expense) | ($25.8m) | $281.6m | ($52.2m) | ($59.9m) | ($74.3m) | ($91.4m) | ($68.6m) | ($65.3m) | ($77.5m) | ($85.7m) | |
| Income Tax Expense (Benefit) | $18.7m | $373.6m | $28.6m | $37.8m | $687k | $5.7m | $50.5m | $58.5m | $68.4m | $85.9m | |
| Interest Income (Expense), Nonoperating, Net | ($27.1m) | ($35.3m) | ($46.1m) | ($53.8m) | ($79.2m) | ($80.3m) | ($83.6m) | ($68.8m) | — | — | |
| Other Operating Income (Expense), Net | $1.4m | ($353k) | ($878k) | ($1.8m) | ($4.4m) | ($15.1m) | ($5.1m) | ($10.4m) | ($1.3m) | $385k |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.