Company Analysis

Planet Fitness, Inc. (PLNT)

NYSE: PLNT · Services-Membership Sports & Recreation Clubs · Hampton, NH · filing with the SEC since 2015
Grade5.6
◀ Past 7.2● Present 4.7▶ Future 5.4
1 est.

Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars. The fiscal year ends in December.
Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Period endingDec 31, 2025Dec 31, 2024Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020Dec 31, 2019Dec 31, 2018Dec 31, 2017Dec 31, 2016
Report filedFeb 25, 2026Feb 25, 2025Feb 29, 2024Mar 1, 2023Mar 1, 2022Mar 1, 2021Feb 28, 2020Mar 1, 2019Mar 1, 2018Mar 6, 2017
Revenue1,324,1441,181,6541,071,326936,772587,023406,618688,803572,898429,942378,241
Cost of revenue230,308197,122190,026177,200100,99370,955194,449162,646129,266122,317
Selling, general and administrative137,634129,146124,930114,85394,54068,58578,81872,44660,36950,008
Total costs and expenses929,467857,456798,462706,694443,628346,858455,720388,854282,406262,579
Operating income394,677324,198272,864230,078143,39559,760233,083184,044147,536115,662
Interest expense108,244100,03786,57688,62881,21182,11760,85250,74635,33727,146
Interest and investment income22,99923,11517,7415,0058782,9377,0534,6815421
Interest income (expense), net··-68,835-83,623-80,333-79,180-53,799-46,065-35,283-27,125
Share of profit of equity-method investments-2,840-4,042-1,994-467-17900···
Other income (expense), net-454-5483,51214,983-11,1024,903-6,107-6,175316,9281,371
Total non-operating income (expense)-85,699-77,470-65,323-68,640-91,435-74,277-59,906-52,240281,645-25,754
Income before income taxes308,978246,728207,541161,43851,960-14,517173,177131,804429,18189,908
Income tax expense85,87468,44358,51250,5155,65968737,76428,642373,58018,661
Net income including non-controlling interests220,264174,243147,035110,45646,122-15,204135,413103,16255,60171,247
Net income to non-controlling interests1,1602,2018,72211,0543,348-21317,71815,14122,45549,747
Net income219,104172,042138,31399,40242,774-14,991117,69588,02133,14621,500
Net income to common shareholders219,104172,042138,31399,40242,774-14,991····
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:SalesRevenueNet
Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfRevenue
us-gaap:CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense
Total costs and expenses every operating cost, the cost of revenue includedus-gaap:CostsAndExpenses
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Interest expense what its borrowing costus-gaap:InterestExpenseNonoperating
us-gaap:InterestExpense
Interest and investment income what its cash and investments earnedus-gaap:InvestmentIncomeInterest
Interest income (expense), net interest earned less interest paid, outside the businessus-gaap:InterestIncomeExpenseNonoperatingNet
Share of profit of equity-method investments its share of companies it partly ownsus-gaap:IncomeLossFromEquityMethodInvestments
Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense
Total non-operating income (expense) everything outside the business, togetherus-gaap:NonoperatingIncomeExpense
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss
Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
SI Assistanton PLNT · research, not advice