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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 |
Peloton surges 30% after naming former Apple executive as new CEO
Stern will step down from his role at Ford and step into the chief executive role at Peloton on Jan. 1, the company said. He will be Peloton's third CEO.
Peloton Interactive, Inc. (PTON) Q1 2025 Earnings Call Transcript
Peloton Interactive, Inc. (NASDAQ:PTON ) Q1 2025 Earnings Conference Call October 31, 2024 8:30 AM ET Company Participants James Marsh - SVP, IR Karen Boone - Interim Co-CEO Chris Bruzzo - Interim Co-CEO Liz Coddington - CFO Conference Call Participants...
Peloton Picks Apple Fitness+ Vet Peter Stern as New CEO
Peloton appointed the co-founder of Apple Fitness+ to serve as its new leader. Peter Stern, who joins the digital fitness brand from a position at Ford, is slated to become president and CEO beginning Jan. 1, according to a Thursday...
Peloton skyrockets as guidance upped, chief executive picked from Ford, Apple
Peloton Interactive Inc (NASDAQ:PTON) shares jumped by almost a third on Thursday as the fitness company signalled improving cash flow and named Peter Stern as its new chief executive. Stern, who co-founded Apple Fitness Plus and is currently an executive at...
Compared to Estimates, Peloton (PTON) Q1 Earnings: A Look at Key Metrics
The headline numbers for Peloton (PTON) give insight into how the company performed in the quarter ended September 2024, but it may be worthwhile to compare some of its key metrics to Wall Street estimates and the year-ago actuals.
Ford Executive Moves to Peloton to Lead Turnaround
Peloton Interactive Inc. named Ford Motor Co. executive Peter Stern as its next chief executive officer, entrusting him to lead a turnaround of the long-struggling fitness company. Geetha Ranganathan of Bloomberg Intelligence has more.
Ford's head of integrated services leaves automaker to join Peloton
The head of Ford Motor's integrated services, who was tasked with leading one of the automaker's most important teams, is departing after about one year, the company said on Thursday.
Peloton Stock Soars After Fitness Company Reports Strong Results, Names New CEO
Shares of fitness company Peloton Interactive (PTON) soared 22% in premarket trading Thursday after its first-quarter results topped analysts' estimates and it appointed Ford executive Peter Stern as its new Chief Executive Officer (CEO) and president.
Peloton (PTON) Reports Break-Even Earnings for Q1
Peloton (PTON) reported break-even quarterly earnings per share versus the Zacks Consensus Estimate of a loss of $0.15. This compares to loss of $0.44 per share a year ago.
Peloton Appoints Ford Executive as CEO. The Stock Surges After Earnings.
The at-home fitness company serves up a slate of positives for investors in its latest quarterly report.
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