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For the year ending 2025-12-31, PLNT had $62,282K increase in cash & cash equivalents over the period. $254,751K in free cash flow.

Cash Flow Overview

Change in Cash
$62,282K
Free Cash flow
$254,751K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from issuance of long-t...
    • Net income
    • Depreciation and amortization
    • Others
Negative Cash Flow Breakdown
    • Repurchase and retirement of cla...
    • Repayment of long-term debt
    • Additions to property and equipm...
    • Others

Cash Flow
2025-12-31
Net income
220,264
Depreciation and amortization
155,785
Equity-based compensation
12,333
Deferred tax expense
63,876
Amortization of deferred financing costs
5,362
Loss on extinguishment of debt
-1,731
Accretion of marketable securities discount
1,337
Losses from equity-method investments, net of tax
-2,840
Dividends accrued on held-to-maturity investment
2,337
Credit loss on held-to-maturity investment
5,590
Loss (gain) on re-measurement of tax benefit arrangement liability
-2,431
Gain on sale of corporate-owned clubs
6,443
Gain on insurance proceeds
1,461
Other
-154
Accounts receivable
-7,226
Inventory
1,377
Other assets and other current assets
15,927
Accounts payable and accrued expenses
6,932
Other liabilities and other current liabilities
18
Income taxes
498
Paymentspursuanttotaxbenefitarrangements
-54,288
Equipment deposits
8,293
Deferred revenue
-3,327
Leases
11,585
Net cash provided by operating activities
418,421
Additions to property and equipment
163,670
Insurance proceeds for property and equipment
2,053
Payment of consideration for acquired clubs
3,082
Proceeds from sale of corporate-owned clubs
21,626
Purchases of marketable securities
156,141
Maturities of marketable securities
141,577
Issuance of note receivable, related party
2,639
Other investments
-112
Net cash used in investing activities
-160,164
Proceeds from issuance of long-term debt
750,000
Repayment of long-term debt
431,562
Payment of deferred financing and other debt-related costs
13,806
Repurchase and retirement of class a common stock
500,373
Proceeds from issuance of class a common stock
1,852
Principal payments on capital lease obligations
149
Payment of share repurchase excise tax
2,549
Distributions to members of pla-fit holdings
1,508
Net cash used in financing activities
-198,095
Effects of exchange rate changes on cash and cash equivalents
2,120
Net increase (decrease) in cash, cash equivalents and restricted cash
62,282
Cash, cash equivalents and restricted cash, beginning of period
349,674
Cash, cash equivalents and restricted cash, end of period
411,956
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Net income$220,264K Depreciation andamortization$155,785K Deferred tax expense$63,876K Equity-based compensation$12,333K Leases$11,585K Equipment deposits$8,293K Accounts receivable-$7,226K Accounts payable andaccrued expenses$6,932K Credit loss onheld-to-maturity investment$5,590K Amortization of deferredfinancing costs$5,362K Losses fromequity-method investments,...-$2,840K Loss (gain) onre-measurement of tax benefit...-$2,431K Loss onextinguishment of debt-$1,731K Income taxes$498K Other-$154K Other liabilities andother current...$18K Net cash provided byoperating activities$418,421K Effects of exchange ratechanges on cash and cash...$2,120K Canceled cashflow$86,497K Net increase(decrease) in cash, cash...$62,282K Canceled cashflow$358,259K Paymentspursuanttotaxbenefitarrangements-$54,288K Other assets and othercurrent assets$15,927K Gain on sale ofcorporate-owned clubs$6,443K Deferred revenue-$3,327K Dividends accrued onheld-to-maturity investment$2,337K Gain on insuranceproceeds$1,461K Inventory$1,377K Accretion of marketablesecurities discount$1,337K Proceeds from issuance oflong-term debt$750,000K Proceeds from issuance ofclass a common stock$1,852K Maturities of marketablesecurities$141,577K Proceeds from sale ofcorporate-owned clubs$21,626K Insurance proceeds forproperty and equipment$2,053K Other investments-$112K Net cash used infinancing activities-$198,095K Net cash used ininvesting activities-$160,164K Canceled cashflow$751,852K Canceled cashflow$165,368K Repurchase and retirementof class a common...$500,373K Additions to property andequipment$163,670K Repayment of long-termdebt$431,562K Payment of deferredfinancing and other...$13,806K Payment of sharerepurchase excise tax$2,549K Distributions to members ofpla-fit holdings$1,508K Principal payments oncapital lease...$149K Purchases of marketablesecurities$156,141K Payment ofconsideration for acquired...$3,082K Issuance of notereceivable, related party$2,639K

Planet Fitness, Inc. (PLNT)

Planet Fitness, Inc. (PLNT)