Planet Fitness, Inc.
PLNT · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,182 | $1,071 | $937 | $587 |
| % Growth | 10.3% | 14.4% | 59.6% | – |
| Cost of Goods Sold | $567 | $514 | $463 | $271 |
| Gross Profit | $615 | $558 | $474 | $316 |
| % Margin | 52% | 52% | 50.6% | 53.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $127 | $0 | $0 | $0 |
| SG&A Expenses | $171 | $125 | $115 | $95 |
| Sales & Mktg Exp. | $43 | $0 | $0 | $0 |
| Other Operating Expenses | $120 | $160 | $129 | $78 |
| Operating Expenses | $291 | $285 | $244 | $172 |
| Operating Income | $324 | $273 | $230 | $143 |
| % Margin | 27.4% | 25.5% | 24.6% | 24.4% |
| Other Income/Exp. Net | -$82 | -$67 | -$69 | -$91 |
| Pre-Tax Income | $243 | $206 | $161 | $52 |
| Tax Expense | $68 | $59 | $51 | $6 |
| Net Income | $172 | $138 | $99 | $43 |
| % Margin | 14.6% | 12.9% | 10.6% | 7.3% |
| EPS | 2.01 | 1.63 | 1.18 | 0.51 |
| % Growth | 23.3% | 38.1% | 131.4% | – |
| EPS Diluted | 2 | 1.62 | 1.18 | 0.51 |
| Weighted Avg Shares Out | 86 | 85 | 84 | 83 |
| Weighted Avg Shares Out Dil | 86 | 85 | 85 | 84 |
| Supplemental Information | – | – | – | – |
| Interest Income | $23 | $18 | $5 | $1 |
| Interest Expense | $100 | $87 | $89 | $81 |
| Depreciation & Amortization | $160 | $149 | $124 | $63 |
| EBITDA | $507 | $444 | $374 | $196 |
| % Margin | 42.9% | 41.4% | 39.9% | 33.4% |