image
Consumer Cyclical - Leisure - NYSE - US
$ 95.27
-0.977 %
$ 8.02 B
Market Cap
51.22
P/E
INCOME STATEMENT
1.07 B REVENUE
14.36%
273 M OPERATING INCOME
18.60%
138 M NET INCOME
25.22%
EFFICIENCY
Earnings Waterfall Planet Fitness, Inc.
image
Revenue 1.07 B
Cost Of Revenue 663 M
Gross Profit 408 M
Operating Expenses 608 M
Operating Income 273 M
Other Expenses 135 M
Net Income 138 M

Income Statement

Millions
Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012
REVENUE
Revenue 1 071.3 936.8 587.0 406.6 688.8 572.9 429.9 378.2 330.5 279.8 211.0 159.7
GROSS PROFIT
Cost Of Revenue 663.2 462.7 271.2 220.0 330.7 280.3 189.9 182.4 171.0 149.8 123.0 87.1
Gross Profit 408.2 474.0 315.9 186.6 358.1 292.6 240.0 195.8 159.6 130.0 88.0 72.6
OPERATING INCOME
Operating Expenses 608.4 244.0 172.5 126.9 125.0 108.6 92.5 80.1 87.5 68.5 51.9 42.7
Selling, General and Administrative Expenses 124.9 114.9 94.5 68.6 78.8 72.4 60.4 50.0 55.6 35.1 23.1 25.2
Research and Development Expenses 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 272.9 230.1 143.4 59.8 233.1 184.0 147.5 115.7 72.1 61.5 36.0 34.7
PRE-TAX INCOME
Interest Income Expense 86.6 88.6 81.2 82.1 60.9 50.7 35.3 27.1 24.5 22.2 8.9 0
Total Other Income (65.3) (68.6) (91.4) (74.3) (59.9) (52.2) 281.6 (25.8) (24.8) (23.1) (9.6) (8.6)
Pre-Tax Income 207.5 161.4 52.0 (14.5) 173.2 131.8 429.2 89.9 47.3 38.5 26.4 26.1
NET INCOME
Tax Provision 58.5 50.5 5.7 0.7 37.8 28.6 373.6 18.7 9.1 1.2 0.6 0.7
Net Income 138.3 99.4 42.8 (15.2) 117.7 88.0 33.1 21.5 18.5 36.8 25.4 2.1
EPS 1.63 1.18 0.51 0.19 1.42 1.01 0.42 0.5 0.51 1.04 0.72 0