Planet Fitness Inc. Cl A | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
211,009.00
279,777.00
330,537.00
378,241.00
429,942.00
572,898
Cost of Goods Sold (COGS) incl. D&A
151,853.00
182,123.00
203,135.00
213,940.00
221,684.00
315,530
Gross Income
59,156.00
97,654.00
127,402.00
164,301.00
208,258.00
257,368
SG&A Expense
23,118.00
35,121.00
47,876.00
50,008.00
60,369.00
72,446
EBIT
36,038.00
62,533.00
79,526.00
114,293.00
147,889.00
184,644
Unusual Expense
-
-
8,697.00
1,754.00
107.00
5,170
Non Operating Income/Expense
694.00
2,255.00
998.00
4,494.00
316,682.00
6,175
Interest Expense
9,408.00
22,177.00
24,549.00
27,125.00
35,283.00
46,176
Pretax Income
26,432.00
38,478.00
47,278.00
89,908.00
429,181.00
131,804
Income Tax
633.00
1,183.00
9,148.00
18,661.00
373,580.00
28,642
Consolidated Net Income
25,799.00
37,295.00
38,130.00
71,247.00
55,601.00
103,162
Net Income
25,438.00
36,808.00
18,518.00
21,500.00
33,146.00
88,021
Net Income After Extraordinaries
25,438.00
36,808.00
18,518.00
21,500.00
33,146.00
88,021
Net Income Available to Common
25,438.00
36,808.00
18,518.00
21,500.00
33,146.00
88,021
EPS (Basic)
0.70
1.01
0.51
0.50
0.42
1
Basic Shares Outstanding
36,598.00
36,598.00
36,243.60
43,300.30
78,910.40
87,235
EPS (Diluted)
0.70
1.01
0.51
0.50
0.42
1
Diluted Shares Outstanding
36,598.00
36,598.00
36,243.60
43,304.70
78,971.60
87,675
EBITDA
64,846.00
94,874.00
112,162.00
146,187.00
179,984.00
220,279
Non-Operating Interest Income
496.00
377.00
-
-
-
4,681
Minority Interest Expense
361.00
487.00
19,612.00
49,747.00
22,455.00
15,141
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