Financial insights of PLNT

MyFinsight

Income Statement	2026-03-31	2025-12-31	2025-09-30	2025-06-30
Total revenue	337,236	317,308*	330,345	340,879
Cost of revenue	45,341	53,941*	58,155	59,423
Club operations	88,194	82,702*	79,792	77,437
Selling, general and administrative	34,150	38,580*	30,525	35,511
National advertising fund expense	32,218	21,271*	21,429	22,777
Depreciation and amortization	40,251	39,480*	39,108	38,429
Other losss, net	1,587	-863*	5,732	-4,900
Total operating costs and expenses	238,567	236,836*	223,277	238,477
Income from operations	98,669	80,472*	107,068	102,402
Interest income	5,662	5,560*	5,936	5,690
Interest expense	32,967	29,460*	26,342	26,181
Other income, net	615	-4,967*	1,067	1,942
Total other expense, net	-26,690	-28,867*	-19,339	-18,549
Income before income taxes	71,979	51,605*	87,729	83,853
Provision for income taxes	19,309	6,518*	27,974	24,930
Losses from equity-method investments, net of tax	-874	-1,040*	-572	-628
Net income	51,796	44,047*	59,183	58,295
Less net income attributable to non-controlling interests	242	215*	354	276
Net income attributable to planet fitness, inc	51,554	43,832	58,829	58,019

Basic EPS	0.65	0.525	0.7	NaN
Diluted EPS	0.65	0.523	0.7	NaN
Basic Average Shares	79,575,000	83,521,000	83,517,000	NaN
Diluted Average Shares	79,786,000	83,735,000	83,717,000	NaN

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.