PLANET FITNESS, INC.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 |
|---|---|---|---|---|---|
| Revenue | $429.9M | $378.2M | $330.5M | $279.8M | $211.0M |
| Cost of Revenue | $129.3M | $122.3M | $113.5M | $100.3M | $81.4M |
| Gross Profit | $300.7M | $255.9M | $217.0M | $179.5M | $129.7M |
| Gross Margin | 69.9% | 67.7% | 65.7% | 64.1% | 61.4% |
| Operating Expenses | |||||
| Research & Development | — | — | — | — | — |
| SG&A Expense | $60.4M | $50.0M | $55.6M | $35.1M | $23.1M |
| Operating Income | $147.5M | $115.7M | $72.1M | $61.5M | $36.0M |
| Operating Margin | 34.3% | 30.6% | 21.8% | 22.0% | 17.1% |
| Interest Expense | $35.3M | $27.1M | — | — | — |
| Pretax Income | $429.2M | $89.9M | $47.3M | $38.5M | $26.4M |
| Income Tax Expense | $373.6M | $18.7M | $9.1M | $1.2M | $633.0K |
| Net Income | $33.1M | $21.5M | $18.5M | $36.8M | $25.4M |
| Net Margin | 7.7% | 5.7% | 5.6% | 13.2% | 12.1% |
| EPS (Basic) | — | — | — | — | — |
| EPS (Diluted) | — | — | — | — | — |
| Shares Outstanding (Basic) | — | — | — | — | — |
| Shares Outstanding (Diluted) | — | — | — | — | — |
| Dividends Per Share | — | — | — | — | — |