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Consumer Cyclical - Leisure - NYSE - US
$ 99.87
1.48 %
$ 8.39 B
Market Cap
49.94
P/E
INCOME STATEMENT
1.18 B REVENUE
10.30%
324 M OPERATING INCOME
18.81%
174 M NET INCOME
25.98%
EFFICIENCY
Earnings Waterfall Planet Fitness, Inc.
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Revenue 1.18 B
Cost Of Revenue 197 M
Gross Profit 985 M
Operating Expenses 660 M
Operating Income 324 M
Other Expenses 150 M
Net Income 174 M
1b1b1b1b800m800m600m600m400m400m200m200m001b(197m)985m(660m)324m(150m)174mRevenueRevenueCost Of RevenueCost Of RevenueGross ProfitGross ProfitOperating ExpensesOperating ExpensesOperating IncomeOperating IncomeOther ExpensesOther ExpensesNet IncomeNet Income

Income Statement

Millions
Dec-2024 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 1 181.7 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 197.1 513.7 462.7 271.2 220.0 330.7 280.3 189.9 182.4 171.0 149.8 123.0 87.1
Gross Profit 984.5 557.6 474.0 315.9 186.6 358.1 292.6 240.0 195.8 159.6 130.0 88.0 72.6
OPERATING INCOME
Operating Expenses 660.3 284.7 244.0 172.5 126.9 125.0 108.6 92.5 80.1 87.5 68.5 51.9 42.7
Selling, General and Administrative Expenses 129.1 124.9 114.9 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 0
Operating Income 324.2 272.9 230.1 143.4 59.8 233.1 184.0 147.5 115.7 72.1 61.5 36.0 34.7
PRE-TAX INCOME
Interest Income Expense 100.0 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 (77.5) (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 246.7 207.5 161.4 52.0 (14.5) 173.2 131.8 429.2 89.9 47.3 38.5 26.4 26.1
NET INCOME
Tax Provision 68.4 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 172.0 138.3 99.4 42.8 (15.2) 117.7 88.0 33.1 21.5 18.5 36.8 25.4 2.1
EPS 2.01 1.63 1.18 0.51 0.19 1.42 1.01 0.42 0.5 0.51 1.04 0.72 0