| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 |
|---|---|---|---|---|---|---|
Revenue: | ||||||
Revenue | ||||||
688,803 | 572,898 | 429,942 | 378,241 | 330,537 | 279,777 | 211,009 |
Operating costs and expenses: | ||||||
Cost of revenue | ||||||
194,449 | 162,646 | 129,266 | 122,317 | 113,492 | 100,306 | 81,353 |
Store operations | ||||||
86,108 | 75,005 | 60,657 | 60,121 | 57,485 | 49,476 | 41,692 |
Selling, general and administrative | ||||||
78,818 | 72,446 | 60,369 | 50,008 | 55,573 | 35,121 | 23,118 |
National advertising fund expense | ||||||
50,153 | 42,619 | 0 | 0 | - | - | - |
Depreciation and amortization | ||||||
44,346 | 35,260 | 31,761 | 31,502 | 32,158 | 32,341 | 28,808 |
Other loss | ||||||
-1,846 | -878 | -353 | 1,369 | 273 | -994 | - |
Total operating costs and expenses | ||||||
455,720 | 388,854 | 282,406 | 262,579 | 258,435 | 218,238 | 174,971 |
Income from operations | ||||||
233,083 | 184,044 | 147,536 | 115,662 | 72,102 | 61,539 | 36,038 |
Other expense, net: | ||||||
Interest income | ||||||
7,053 | 4,681 | 54 | 21 | - | - | - |
Interest expense | ||||||
60,852 | 50,746 | 35,337 | 27,146 | -24,549 | -21,800 | -8,912 |
Other expense | ||||||
-6,107 | -6,175 | 316,928 | 1,371 | -275 | -1,261 | 694 |
Total other expense, net | ||||||
-59,906 | -52,240 | 281,645 | -25,754 | -24,824 | -23,061 | -9,606 |
Income before income taxes | ||||||
173,177 | 131,804 | 429,181 | 89,908 | 47,278 | 38,478 | 26,432 |
Provision for income taxes | ||||||
37,764 | 28,642 | 373,580 | 18,661 | 9,148 | 1,183 | 633 |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | ||||||
135,413 | 103,162 | 55,601 | 71,247 | 38,130 | 37,295 | 25,799 |
Net Income (Loss) Attributable to Noncontrolling Interest | ||||||
17,718 | 15,141 | 22,455 | 49,747 | 19,612 | 487 | 361 |
Net income attributable to Planet Fitness, Inc. | ||||||
117,695 | 88,021 | 33,146 | 21,500 | 18,518 | 36,808 | 25,438 |
Franchise | ||||||
Revenue | ||||||
223,139 | 175,314 | 131,983 | 97,374 | 71,762 | 58,001 | 33,684 |
Commission income | ||||||
Revenue | ||||||
4,288 | 6,632 | 18,172 | 19,114 | 16,323 | 13,805 | 10,473 |
National advertising fund revenue | ||||||
Revenue | ||||||
50,155 | 42,194 | 0 | 0 | - | - | - |
Corporate-owned stores | ||||||
Revenue | ||||||
159,697 | 138,599 | 112,114 | 104,721 | 98,390 | 85,041 | 67,364 |
Equipment | ||||||
Revenue | ||||||
251,524 | 210,159 | 167,673 | 157,032 | 144,062 | 122,930 | 99,488 |
Class A Common Stock | ||||||
Earnings Per Share, Basic | ||||||
1.42 | 1.01 | 0.42 | 0.50 | - | - | - |
Earnings Per Share, Diluted | ||||||
1.41 | 1.00 | 0.42 | 0.50 | - | - | - |
Weighted Average Number of Shares Outstanding, Basic | ||||||
82,976 | 87,235 | 78,910 | 43,300 | - | - | - |
Weighted Average Number of Shares Outstanding, Diluted | ||||||
83,619 | 87,674 | 78,971 | 43,304 | - | - | - |