Planet Fitness, Inc.
PLNT
NYSE
108.43
USD-0.35(-0.32%)
As of today
Planet Fitness, Inc. fundamentals
PLNT Cash Flow
| Period Ending | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | Dec 31, 2013 | Dec 31, 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Income | 174,243,000 | 147,035,000 | 110,456,000 | 46,122,000 | -15,204,000 | 135,413,000 | 103,162,000 | 55,601,000 | 71,247,000 | 38,130,000 | 37,295,000 | 25,799,000 | 24,353,000 | |
| Depreciation & Amortization | 160,346,000 | 149,413,000 | 124,022,000 | 62,800,000 | 53,889,000 | 44,583,000 | 35,635,000 | 32,095,000 | 31,894,000 | 32,636,000 | 32,842,000 | 29,054,000 | 12,669,000 | |
| Deferred Income Tax | 56,989,000 | 49,225,000 | 34,787,000 | 13,265,000 | 1,264,000 | 27,591,000 | 28,698,000 | 55,068,000 | 15,678,000 | 3,586,000 | -63,000 | -1,430,000 | 0 | |
| Stock-Based Compensation | 8,913,000 | 7,906,000 | 8,068,000 | 8,805,000 | 4,777,000 | 4,826,000 | 5,479,000 | 2,531,000 | 1,728,000 | 4,877,000 | 0 | 0 | 0 | |
| Change in Working Capital | -19,628,000 | 6,877,000 | -21,154,000 | 36,143,000 | 7,297,000 | -14,822,000 | 866,000 | -18,886,000 | -17,223,000 | 416,000 | 3,725,000 | 11,933,000 | -1,246,000 | |
| Accounts Receivable Change | -36,459,000 | 4,761,000 | -19,177,000 | -10,804,000 | 23,611,000 | -895,000 | -1,923,000 | -10,481,000 | -7,754,000 | -414,000 | -3,632,000 | -3,101,000 | -941,000 | |
| Inventory Change | -1,484,000 | 599,000 | -4,112,000 | -681,000 | 404,000 | 4,244,000 | -2,430,000 | -890,000 | 2,755,000 | -1,545,000 | -769,000 | -1,750,000 | -305,000 | |
| Accounts Payable Change | 0 | 0 | 0 | 30,928,000 | -10,938,000 | -6,268,000 | 14,506,000 | 4,210,000 | 7,428,000 | 263,000 | 5,042,000 | 13,456,000 | 0 | |
| Other Working Capital Change | 18,315,000 | 1,517,000 | 2,135,000 | 16,700,000 | -5,780,000 | -11,903,000 | -12,307,000 | -11,121,000 | -19,652,000 | 2,112,000 | 2,907,000 | 2,047,000 | 0 | |
| Other Non-Cash Items | -36,990,000 | -30,202,000 | -15,972,000 | 22,154,000 | -20,828,000 | 6,720,000 | 10,559,000 | 4,612,000 | 5,493,000 | 2,018,000 | 5,606,000 | 1,587,000 | 6,036,000 | |
| Net Cash Provided by Operating Activities | 343,873,000 | 330,254,000 | 240,207,000 | 189,289,000 | 31,138,000 | 204,311,000 | 184,399,000 | 131,021,000 | 108,817,000 | 81,663,000 | 79,405,000 | 66,943,000 | 43,058,000 | |
| Investments in Property, Plant & Equipment | -155,061,000 | -135,986,000 | -100,057,000 | -54,074,000 | -52,560,000 | -110,803,000 | -86,612,000 | -37,722,000 | -15,377,000 | -19,488,000 | -55,288,000 | -7,287,000 | -5,164,000 | |
| Net Acquisitions | 0 | -43,264,000 | -404,120,000 | -1,888,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Purchases of Investments | -156,573,000 | -241,330,000 | -2,449,000 | -35,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Sales & Maturities of Investments | 103,672,000 | 80,490,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Investing Activities | -749,000 | 99,000 | 60,000 | 46,000 | 282,000 | -52,804,000 | -45,556,000 | 680,000 | 683,000 | 327,000 | -37,712,000 | 150,000 | -227,736,000 | |
| Net Cash Used for Investing Activities | -208,711,000 | -339,991,000 | -506,566,000 | -90,916,000 | -52,278,000 | -110,694,000 | -86,416,000 | -37,042,000 | -14,694,000 | -19,161,000 | -54,362,000 | -7,137,000 | -232,900,000 | |
| Debt Repayment | 191,214,000 | -20,942,000 | 249,919,000 | -17,682,000 | 57,335,000 | 537,907,000 | 487,484,000 | -7,207,000 | 224,333,000 | 104,824,000 | 203,038,000 | -17,360,000 | 0 | |
| Common Stock Issued | 21,875,000 | 9,160,000 | 925,000 | 8,186,000 | 2,571,000 | 2,863,000 | 1,209,000 | 480,000 | 136,000 | 156,946,000 | 0 | 0 | 0 | |
| Common Stock Repurchased | -300,205,000 | -125,030,000 | -94,315,000 | 0 | 0 | -458,166,000 | -342,383,000 | 0 | -1,583,000 | -156,946,000 | 0 | 0 | 0 | |
| Dividends Paid | -4,792,000 | 0 | 0 | 0 | 0 | 0 | 0 | -1,974,000 | -169,282,000 | -140,000,000 | 0 | 0 | -26,866,000 | |
| Other Financing Activities | -13,087,000 | -4,605,000 | -20,804,000 | -750,000 | -2,056,000 | -18,256,000 | -36,390,000 | -13,002,000 | -138,787,000 | -39,064,000 | -215,990,000 | -20,634,000 | 213,509,000 | |
| Net Cash Used/Provided by Financing Activities | -104,995,000 | -141,417,000 | 135,725,000 | -10,246,000 | 57,850,000 | 64,348,000 | 109,920,000 | -21,703,000 | -85,183,000 | -74,240,000 | -12,952,000 | -37,994,000 | 186,643,000 | |
| Effect of Forex Changes on Cash | -2,614,000 | 776,000 | -808,000 | 14,000 | 295,000 | 691,000 | -844,000 | 411,000 | 23,000 | -123,000 | -67,000 | 0 | 0 | |
| Net Change in Cash | 27,553,000 | -150,378,000 | -131,442,000 | 88,141,000 | 37,005,000 | 158,656,000 | 207,059,000 | 72,687,000 | 8,963,000 | -11,861,000 | 12,024,000 | 21,812,000 | -3,199,000 | |
| Cash at End of Period | 349,674,000 | 322,121,000 | 472,499,000 | 603,941,000 | 515,800,000 | 478,795,000 | 320,139,000 | 113,080,000 | 40,393,000 | 31,430,000 | 43,291,000 | 31,267,000 | 30,476,000 | |
| Cash at Beginning of Period | 322,121,000 | 472,499,000 | 603,941,000 | 515,800,000 | 478,795,000 | 320,139,000 | 113,080,000 | 40,393,000 | 31,430,000 | 43,291,000 | 31,267,000 | 9,455,000 | 33,675,000 | |
| Operating Cash Flow | 343,873,000 | 330,254,000 | 240,207,000 | 189,289,000 | 31,138,000 | 204,311,000 | 184,399,000 | 131,021,000 | 108,817,000 | 81,663,000 | 79,405,000 | 66,943,000 | 43,058,000 | |
| Capital Expenditure | -155,061,000 | -135,986,000 | -100,057,000 | -54,074,000 | -52,560,000 | -110,803,000 | -86,612,000 | -37,722,000 | -15,377,000 | -19,488,000 | -55,288,000 | -7,287,000 | -5,164,000 | |
| Free Cash Flow | 188,812,000 | 194,268,000 | 140,150,000 | 135,215,000 | -21,422,000 | 93,508,000 | 97,787,000 | 93,299,000 | 93,440,000 | 62,175,000 | 24,117,000 | 59,656,000 | 37,894,000 |