Planet Fitness Revenue

Planet Fitness revenue was $429.94 m in FY, 2017

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Summary - Funding Rounds

Founding Date

1992

Planet Fitness Revenue Breakdown

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Planet Fitness revenue breakdown by business segment: 30.8% from Franchise, 27.7% from Corporate-owned Stores and 41.5% from Equipment

Planet Fitness Income Statement

Annual

USDFY, 2014FY, 2015FY, 2016FY, 2017

Revenue

279.8m330.5m378.2m429.9m

Revenue growth, %

18%wdxefcqufszuzezftuxetqsqxt14%

Cost of goods sold

100.3m113.5m122.3m129.3m

Gross profit

179.5m217.0m255.9m300.7m

Gross profit Margin, %

64%66%68%70%

General and administrative expense

35.1m55.6m50.0m60.4m

Operating expense total

35.1m258.4m262.6m282.4m

Depreciation and amortization

32.2m31.5m31.8m

EBIT

61.5m72.1m115.7m147.5m

EBIT margin, %

22%22%31%34%

Interest expense

21.8m24.5m27.1m35.3m

Pre tax profit

38.5m47.3m89.9m429.2m

Income tax expense

1.2m9.1m18.7m373.6m

Net Income

37.3m38.1m71.2m55.6m

Planet Fitness Balance Sheet

Annual

usdY, 2012Y, 2013Y, 2014FY, 2015FY, 2016FY, 2017

Cash

9.5m31.3m43.3m31.4m40.4m113.1m

Accounts Receivable

7.9m

Inventories

4.6m1.8m2.7m

Current Assets

72.9m91.2m177.0m

PP&E

56.1m61.2m83.3m

Goodwill

177.0m177.0m177.0m

Total Assets

699.2m1.0b1.1b

Accounts Payable

24.0m28.5m28.6m

Short-term debt

7.2m

Current Liabilities

66.3m83.3m112.0m

Non-Current Liabilities

634.0m1.1b1.1b

Total Debt

7.2m

Total Liabilities

700.3m1.2b

Additional Paid-in Capital

352.0k34.5m12.1m

Retained Earnings

(14.0m)(164.1m)(131.0m)

Total Equity

(214.8m)(136.9m)

Financial Leverage

-4.7 x-8 x

Planet Fitness Cash Flow

Annual

USDFY, 2015FY, 2016FY, 2017

Net Income

38.1m71.2m55.6mwdxefcqufszuzezftuxetqsqxt

Depreciation and Amortization

32.2m31.5m31.8m

Accounts Receivable

(414.0k)(7.8m)(10.5m)

Inventories

(1.5m)2.8m(890.0k)

Accounts Payable

263.0k7.4m4.2m

Cash From Operating Activities

81.7m108.8m131.0m

Purchases of PP&E

(19.5m)(15.4m)(37.7m)

Cash From Investing Activities

(19.2m)(14.7m)(37.0m)

Long-term Borrowings

(14.8m)(5.6m)(7.2m)

Cash From Financing Activities

(74.2m)(85.2m)(21.7m)

Interest Paid

23.2m24.3m31.4m

Income Taxes Paid

115.0k(6.0m)(3.0m)
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Planet Fitness Operating Metrics

FY, 2015FY, 2016

Members

7.30 m8.90 m

Stores

1.12 k1.31 k
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Planet Fitness Employee Rating

3.31232 votes
Culture & Values
3.4
Work/Life Balance
3.2
Senior Management
2.8
Salary & Benefits
2.3
Career Opportunities
2.9
Source