Planet Fitness Past Earnings Performance

Past criteria checks 3/6

Planet Fitness has been growing earnings at an average annual rate of 26%, while the Hospitality industry saw earnings growing at 27.6% annually. Revenues have been growing at an average rate of 18.7% per year.

Key information

26.0%

Earnings growth rate

25.1%

EPS growth rate

Hospitality Industry Growth-11.8%
Revenue growth rate18.7%
Return on equityn/a
Net Margin15.3%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Planet Fitness makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

DB:3PL Revenue, expenses and earnings (USD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 241,0491601590
30 Jun 241,0361571600
31 Mar 241,0241501590
31 Dec 231,0011381600
30 Sep 231,0001371530
30 Jun 239701241460
31 Mar 239111061480
31 Dec 22879991460
30 Sep 22782711130
30 Jun 22693621090
31 Mar 2260754980
31 Dec 21535431100
30 Sep 2148246850
30 Jun 2143425800
31 Mar 21346-18740
31 Dec 20363-15690
30 Sep 204256720
30 Jun 2048635750
31 Mar 2062099780
31 Dec 19639118790
30 Sep 19625113780
30 Jun 19597105750
31 Mar 1955796730
31 Dec 1853188720
30 Sep 1850060700
30 Jun 1847258670
31 Mar 1845044640
31 Dec 1743033600
30 Sep 1741247560
30 Jun 1740235540
31 Mar 1738627520
31 Dec 1637822500
30 Sep 1636813480
30 Jun 1634912530
31 Mar 16337-1530
31 Dec 153314560
30 Sep 1532115560
30 Jun 1531522470
31 Mar 1529939610
31 Dec 1428037350
31 Dec 1321125230

Quality Earnings: 3PL has high quality earnings.

Growing Profit Margin: 3PL's current net profit margins (15.3%) are higher than last year (13.7%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 3PL's earnings have grown significantly by 26% per year over the past 5 years.

Accelerating Growth: 3PL's earnings growth over the past year (17.3%) is below its 5-year average (26% per year).

Earnings vs Industry: 3PL earnings growth over the past year (17.3%) did not outperform the Hospitality industry 65.8%.


Return on Equity

High ROE: 3PL's liabilities exceed its assets, so it is difficult to calculate its Return on Equity.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/17 04:18
End of Day Share Price 2024/12/17 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

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Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Planet Fitness, Inc. is covered by 30 analysts. 19 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Jonathan KompBaird
Ishan MajumdarBaptista Research
Brennan MatthewsBerenberg