Planet Fitness (PLNT)
Runs a franchise-heavy gym system for first-time and casual users.
$41.22
vs last close−1.38 (−3.25%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 278 | 285 | 248 | 301 | 292 | 340 | 277 | 341 | 330 | 376 | 337 | 365 |
| Cost of revenue | 134 | 141 | 113 | 142 | 137 | 174 | 126 | 160 | 198 | 231 | 206 | 64 |
| Gross profit | 143 | 144 | 135 | 159 | 155 | 166 | 151 | 181 | 132 | 145 | 131 | 301 |
| 71 | 73 | 69 | 71 | 74 | 76 | 71 | 79 | 31 | 37 | 32 | 177 | |
| 33 | 31 | 29 | 32 | 33 | 36 | 34 | 36 | 31 | 37 | 34 | 34 | |
| General & administrative | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34 |
| Other expenses | 37 | 42 | 40 | 40 | 41 | 41 | 37 | 43 | 0 | 0 | −2 | 143 |
| Operating income | 72 | 71 | 66 | 87 | 81 | 90 | 79 | 102 | 101 | 108 | 99 | 124 |
| −18 | −15 | −17 | −19 | −22 | −24 | −21 | −19 | −14 | −30 | −28 | −28 | |
| Interest income | 4 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5 |
| Interest expense | 22 | 22 | 21 | 25 | 27 | 27 | 26 | 26 | 26 | 30 | 33 | 33 |
| Other non-operating income | −4 | −8 | −6 | −7 | −5 | −5 | −6 | −8 | −12 | 1 | −5 | −6 |
| Income before tax | 55 | 56 | 49 | 68 | 59 | 66 | 58 | 83 | 87 | 77 | 71 | 96 |
| Income tax expense | 13 | 20 | 14 | 19 | 17 | 19 | 16 | 25 | 28 | 17 | 19 | 29 |
| Net income from continuing operations | 41 | 37 | 35 | 49 | 42 | 48 | 42 | 58 | 59 | 61 | 52 | 67 |
| Net income | 39 | 35 | 34 | 49 | 42 | 47 | 42 | 58 | 59 | 60 | 52 | 67 |
| EPS, basic | $0.46 | $0.41 | $0.39 | $0.56 | $0.50 | $0.56 | $0.50 | $0.69 | $0.70 | $0.73 | $0.65 | $0.87 |
| EPS, diluted | $0.46 | $0.41 | $0.39 | $0.56 | $0.50 | $0.56 | $0.50 | $0.69 | $0.70 | $0.73 | $0.65 | $0.87 |
| Weighted average shares, basic | 85 | 86 | 87 | 87 | 85 | 84 | 84 | 84 | 84 | 84 | 80 | 77 |
| Weighted average shares, diluted | 85 | 86 | 87 | 87 | 85 | 84 | 84 | 84 | 84 | 84 | 80 | 77 |
| EBITDA | 114 | 119 | 111 | 134 | 127 | 135 | 124 | 148 | 153 | 147 | 144 | 170 |
| Depreciation & amortization | 37 | 39 | 39 | 40 | 41 | 40 | 38 | 38 | 39 | 40 | 40 | 40 |
| EBIT | 77 | 80 | 72 | 94 | 86 | 94 | 85 | 110 | 113 | 107 | 104 | 130 |
