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Complete financial analysis of Peloton Interactive, Inc. (PTON) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Peloton Interactive, Inc., a leading company in the Leisure industry within the Consumer Cyclical sector.
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Peloton Interactive, Inc. (PTON)
About Peloton Interactive, Inc.
Peloton Interactive, Inc. provides interactive fitness products in North America and internationally. It offers connected fitness products with touchscreen that streams live and on-demand classes under the Peloton Bike, Peloton Bike+, Peloton Tread, and Peloton Tread+ names. The company also provides connected fitness subscriptions for various household users, and access to various live and on-demand classes, as well as Peloton Digital app for connected fitness subscribers to provide access to its classes. As of June 30, 2021, it had approximately 5.9 million members. The company markets and sells its interactive fitness products directly through its retail showrooms and at onepeloton.com. Peloton Interactive, Inc. was founded in 2012 and is headquartered in New York, New York.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.70B | 2.80B | 3.58B | 4.02B | 1.83B | 915.00M | 435.00M | 218.60M |
| Cost of Revenue | 1.49B | 1.88B | 2.88B | 2.57B | 989.10M | 531.40M | 245.40M | 144.70M |
| Gross Profit | 1.21B | 923.60M | 698.40M | 1.45B | 836.80M | 383.60M | 189.60M | 73.90M |
| Gross Profit Ratio | 44.68% | 32.98% | 19.50% | 36.10% | 45.83% | 41.92% | 43.59% | 33.81% |
| Research & Development | 304.80M | 318.40M | 359.50M | 247.80M | 89.00M | 54.80M | 23.40M | 13.00M |
| General & Administrative | 627.30M | 798.10M | 963.40M | 662.40M | 351.60M | 207.00M | 62.40M | 45.60M |
| Selling & Marketing | 635.50M | 648.20M | 1.02B | 729.70M | 477.00M | 324.00M | 151.40M | 86.00M |
| SG&A | 1.26B | 1.45B | 1.98B | 1.39B | 828.60M | 531.00M | 213.80M | 131.60M |
| Other Expenses | 167.80M | 2.90M | -1.50M | 100.00K | -3.80M | -300.00K | 0.00 | 0.00 |
| Operating Expenses | 1.74B | 1.76B | 2.34B | 1.64B | 917.60M | 585.80M | 237.20M | 144.60M |
| Cost & Expenses | 3.23B | 3.64B | 5.23B | 4.21B | 1.91B | 1.12B | 482.60M | 289.30M |
| Interest Income | 35.10M | 26.40M | 2.30M | 7.90M | 16.20M | 7.00M | 0.00 | 0.00 |
| Interest Expense | 112.50M | 97.10M | 43.00M | 14.80M | 900.00K | 1.70M | 300.00K | 0.00 |
| Depreciation & Amortization | 108.80M | 124.30M | 235.20M | 125.30M | 87.90M | 21.70M | 6.60M | 3.70M |
| EBITDA | -330.80M | -1.04B | -2.53B | -119.60M | -26.20M | -173.80M | -40.90M | -67.00M |
| EBITDA Ratio | -12.25% | -24.56% | -41.87% | -2.89% | -2.23% | -19.73% | -9.40% | -30.65% |
| Operating Income | -529.00M | -1.20B | -1.64B | -187.90M | -80.90M | -202.20M | -47.50M | -70.70M |
| Operating Income Ratio | -19.59% | -42.75% | -45.88% | -4.67% | -4.43% | -22.10% | -10.92% | -32.34% |
| Total Other Income/Expenses | -23.10M | -60.90M | -74.10M | -10.40M | 12.30M | 6.80M | -300.00K | -400.00K |
| Income Before Tax | -552.10M | -1.26B | -2.80B | -198.20M | -68.40M | -195.60M | -47.80M | -71.10M |
| Income Before Tax Ratio | -20.44% | -44.92% | -78.09% | -4.93% | -3.75% | -21.38% | -10.99% | -32.53% |
| Income Tax Expense | -200.00K | 3.70M | 19.60M | -9.20M | 3.30M | -100.00K | 100.00K | 0.00 |
| Net Income | -551.90M | -1.26B | -2.82B | -189.00M | -71.70M | -195.50M | -47.90M | -71.10M |
| Net Income Ratio | -20.44% | -45.06% | -78.63% | -4.70% | -3.93% | -21.37% | -11.01% | -32.53% |
| EPS | -1.51 | -3.64 | -8.74 | -0.64 | -0.32 | -0.69 | -0.21 | -0.30 |
| EPS Diluted | -1.51 | -3.64 | -8.74 | -0.64 | -0.32 | -0.69 | -0.21 | -0.30 |
| Weighted Avg Shares Out | 365.55M | 346.67M | 322.37M | 293.89M | 220.95M | 285.39M | 233.55M | 233.55M |
| Weighted Avg Shares Out (Dil) | 365.55M | 346.67M | 322.37M | 293.89M | 220.95M | 285.39M | 233.55M | 233.55M |
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Source: https://incomestatements.info
Category: Stock Reports