See more : Comms Group Limited (CCG.AX) Income Statement Analysis – Financial Results
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.
You may be interested
- Prism Johnson Limited (PRSMJOHNSN.NS) Income Statement Analysis – Financial Results
- Iconic Labs Plc (ICON.L) Income Statement Analysis – Financial Results
- PDG Realty S.A. Empreendimentos e Participações (PDGR3.SA) Income Statement Analysis – Financial Results
- Sight Sciences, Inc. (SGHT) Income Statement Analysis – Financial Results
- GP Solutions, Inc. (GWPD) Income Statement Analysis – Financial Results
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's stock soars premarket after earnings top estimates and company names Apple Fitness+ co-founder as new CEO
Peloton announced the appointment of Peter Stern as new CEO effective Jan. 1. Stern is the co-founder of Apple Fitness+ and has done stints at Ford Motor Co. and Time Warner Cable.
Peloton announces Ford exec Peter Stern as its next CEO
Peloton has tapped Ford executive Peter Stern to be its next CEO. The longtime automotive executive was last overseeing Ford's subscription services.
Peloton raises its full-year profit guidance, but expects the holiday quarter to be softer than expected
Peloton's fiscal first-quarter revenue beat Wall Street's expectations. The connected fitness company raised its full-year adjusted EBITDA guidance but posted a weaker-than-expected holiday forecast.
Peloton Interactive, Inc. Reports First Quarter Fiscal 2025 Financial Results
NEW YORK, Oct. 31, 2024 (GLOBE NEWSWIRE) -- Peloton Interactive, Inc. (Nasdaq: PTON) has announced its financial results for first quarter fiscal 2025. Please visit the Peloton investor relations website to view the shareholder letter. Today the company will host...
Peloton Appoints Peter Stern as CEO and President
NEW YORK, Oct. 31, 2024 (GLOBE NEWSWIRE) -- Peloton Interactive, Inc. (NASDAQ: PTON) today announced that Peter Stern, who currently serves as President of Ford Integrated Services and before that held leadership roles at Apple and Time Warner Cable, has...
These 2 Consumer Discretionary Stocks Could Beat Earnings: Why They Should Be on Your Radar
Finding stocks expected to beat quarterly earnings estimates becomes an easier task with our Zacks Earnings ESP.
David Einhorn Thinks the Stock Market's Getting Expensive—Here's What He Owns
If you're finding it more challenging to spot bargains after the past-year stock market rally, you're not alone.
This is why David Einhorn thinks Peloton could be worth five times what it is now
David Einhorn's Greenlight Capital has a $6.8 million stake in Peloton, and he thinks the company could be worth five times it current value, if it cuts more costs. If Peloton can generate $450 million in EBITDA, about double its...
Einhorn Says There Is a Lot to Like About Peloton
David Einhorn, Greenlight Capital President, says there's a lot to like about Peloton stock. He says the company has a large customer base that is very engaged and the stock is undervalued.
Einhorn Says There Is a Lot to Like About Peloton
David Einhorn, Greenlight Capital President, says there's a lot to like about Peloton stock. He says the company has a large customer base that is very engaged and the stock is undervalued.
Source: https://incomestatements.info
Category: Stock Reports