Peloton Interactive Quarterly Income Statements Chart
Quarterly
|
Annual
Peloton Interactive Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| revenue: | ||||||||||||||||||||||||
| connected fitness products | 198,600,000 | 205,500,000 | 253,400,000 | 159,600,000 | 212,100,000 | 279,900,000 | 319,100,000 | 180,600,000 | 220,400,000 | 324,100,000 | 381,400,000 | 204,200,000 | 295,600,000 | 594,400,000 | 796,400,000 | 501,000,000 | 655,300,000 | 1,022,900,000 | 870,100,000 | 601,400,000 | 503,300,000 | 420,200,000 | 381,100,000 | 157,600,000 |
| subscription | 408,300,000 | 418,500,000 | 420,600,000 | 426,300,000 | 431,400,000 | 437,800,000 | 424,500,000 | 415,000,000 | 421,800,000 | 424,700,000 | 411,300,000 | 412,300,000 | 383,100,000 | 369,900,000 | 337,500,000 | 304,100,000 | 281,600,000 | 239,400,000 | 194,700,000 | 156,500,000 | 121,200,000 | 98,200,000 | 77,100,000 | 67,200,000 |
| total revenue | 606,900,000 | 624,000,000 | 673,900,000 | 586,000,000 | 643,600,000 | 717,700,000 | 743,600,000 | 595,500,000 | 642,100,000 | 748,900,000 | 792,700,000 | 616,500,000 | 678,700,000 | 964,300,000 | 1,133,900,000 | 805,200,000 | 936,800,000 | 1,262,300,000 | 1,064,800,000 | 757,900,000 | 607,100,000 | 524,600,000 | 466,300,000 | 228,000,000 |
| yoy | -5.70% | -13.06% | -9.37% | -1.60% | 0.23% | -4.17% | -6.19% | -3.41% | -5.39% | -22.34% | -30.09% | -23.44% | -27.55% | -23.61% | 6.49% | 6.24% | 54.31% | 140.62% | 128.35% | 232.41% | ||||
| qoq | -2.74% | -7.40% | 15.00% | -8.95% | -10.32% | -3.48% | 24.87% | -7.26% | -14.26% | -5.53% | 28.58% | -9.16% | -29.62% | -14.96% | 40.82% | -14.05% | -25.79% | 18.55% | 40.49% | 24.84% | 15.73% | 12.50% | 104.52% | |
| cost of revenue: | ||||||||||||||||||||||||
| total cost of revenue | 278,800,000 | 306,000,000 | 355,600,000 | 282,200,000 | 331,600,000 | 408,000,000 | 444,200,000 | 310,100,000 | 441,100,000 | 478,700,000 | 557,600,000 | 399,300,000 | 708,500,000 | 780,100,000 | 853,700,000 | 542,500,000 | 683,200,000 | 817,400,000 | 640,000,000 | 429,200,000 | 318,200,000 | 278,800,000 | 269,100,000 | 122,900,000 |
| gross profit | 328,100,000 | 318,100,000 | 318,400,000 | 303,800,000 | 312,000,000 | 309,700,000 | 299,400,000 | 285,400,000 | 201,100,000 | 270,200,000 | 235,000,000 | 217,200,000 | -29,800,000 | 184,200,000 | 280,200,000 | 262,700,000 | 253,600,000 | 444,900,000 | 424,800,000 | 328,700,000 | 288,700,000 | 245,800,000 | 197,100,000 | 105,100,000 |
| yoy | 5.16% | 2.71% | 6.35% | 6.45% | 55.15% | 14.62% | 27.40% | 31.40% | -774.83% | 46.69% | -16.13% | -17.32% | -111.75% | -58.60% | -34.04% | -20.08% | -12.16% | 81.00% | 115.53% | 212.75% | ||||
| qoq | 3.14% | -0.09% | 4.81% | -2.63% | 0.74% | 3.44% | 4.91% | 41.92% | -25.57% | 14.98% | 8.20% | -828.86% | -116.18% | -34.26% | 6.66% | 3.59% | -43.00% | 4.73% | 29.24% | 13.86% | 17.45% | 24.71% | 87.54% | |
| gross margin % | 54.06% | 50.98% | 47.25% | 51.84% | 48.48% | 43.15% | 40.26% | 47.93% | 31.32% | 36.08% | 29.65% | 35.23% | -4.39% | 19.10% | 24.71% | 32.63% | 27.07% | 35.25% | 39.89% | 43.37% | 47.55% | 46.85% | 42.27% | 46.10% |
| operating expenses: | ||||||||||||||||||||||||
| sales and marketing | 80,500,000 | 106,500,000 | 152,700,000 | 81,900,000 | 112,200,000 | 170,300,000 | 230,300,000 | 146,000,000 | 137,800,000 | 154,600,000 | 217,100,000 | 138,700,000 | 158,100,000 | 227,700,000 | 349,600,000 | 284,300,000 | 229,400,000 | 208,200,000 | 177,400,000 | 114,600,000 | 84,200,000 | 154,800,000 | 160,500,000 | 77,600,000 |
| general and administrative | 125,100,000 | 151,400,000 | 131,300,000 | 119,500,000 | 186,100,000 | 153,000,000 | 160,800,000 | 151,100,000 | 162,800,000 | 249,200,000 | 192,600,000 | 193,500,000 | 232,100,000 | 242,300,000 | 248,700,000 | 240,300,000 | 232,100,000 | 180,600,000 | 141,100,000 | 108,600,000 | 86,200,000 | 126,900,000 | 77,500,000 | 60,900,000 |
| research and development | 55,800,000 | 59,600,000 | 60,300,000 | 58,500,000 | 69,400,000 | 76,800,000 | 79,900,000 | 78,700,000 | 72,100,000 | 78,200,000 | 80,000,000 | 88,100,000 | 84,900,000 | 77,100,000 | 100,000,000 | 97,700,000 | 93,900,000 | 69,800,000 | 47,500,000 | 36,600,000 | 28,400,000 | 22,500,000 | 20,700,000 | 17,400,000 |
| impairment expense | 11,800,000 | 30,700,000 | 16,700,000 | 4,900,000 | 10,600,000 | 19,000,000 | 3,600,000 | 24,000,000 | 32,600,000 | 39,400,000 | 9,700,000 | 62,900,000 | 7,700,000 | |||||||||||
| restructuring expense | 25,200,000 | 2,400,000 | 3,300,000 | 2,900,000 | -2,700,000 | 37,600,000 | 13,400,000 | 17,800,000 | 21,500,000 | 12,000,000 | 49,000,000 | 106,900,000 | 22,200,000 | 158,500,000 | ||||||||||
| supplier settlements | 23,500,000 | -200,000 | -900,000 | -1,500,000 | 2,900,000 | 17,900,000 | 1,100,000 | |||||||||||||||||
| total operating expenses | 298,500,000 | 350,500,000 | 364,300,000 | 291,200,000 | 375,400,000 | 455,900,000 | 486,500,000 | 417,600,000 | 426,800,000 | 536,200,000 | 566,400,000 | 591,100,000 | 1,183,000,000 | 920,000,000 | 705,900,000 | 622,400,000 | 555,400,000 | 458,600,000 | 366,000,000 | 259,800,000 | 198,800,000 | 304,200,000 | 258,700,000 | 156,000,000 |
| income from operations | 29,600,000 | -32,400,000 | -45,900,000 | 12,500,000 | -63,300,000 | -146,200,000 | -187,100,000 | -132,300,000 | -225,800,000 | -266,000,000 | -331,300,000 | -374,000,000 | -1,212,800,000 | -735,800,000 | -425,700,000 | -359,700,000 | -301,700,000 | -13,700,000 | 58,800,000 | 68,900,000 | 90,000,000 | -58,400,000 | -61,500,000 | -50,900,000 |
| yoy | -146.76% | -77.84% | -75.47% | -109.45% | -71.97% | -45.04% | -43.53% | -64.63% | -81.38% | -63.85% | -22.18% | 3.98% | 301.99% | 5270.80% | -823.98% | -622.06% | -435.22% | -76.54% | -195.61% | -235.36% | ||||
| qoq | -191.36% | -29.41% | -467.20% | -119.75% | -56.70% | -21.86% | 41.42% | -41.41% | -15.11% | -19.71% | -11.42% | -69.16% | 64.83% | 72.84% | 18.35% | 19.22% | 2102.19% | -123.30% | -14.66% | -23.44% | -254.11% | -5.04% | 20.83% | |
| operating margin % | 4.88% | -5.19% | -6.81% | 2.13% | -9.84% | -20.37% | -25.16% | -22.22% | -35.17% | -35.52% | -41.79% | -60.67% | -178.69% | -76.30% | -37.54% | -44.67% | -32.21% | -1.09% | 5.52% | 9.09% | 14.82% | -11.13% | -13.19% | -22.32% |
| other income, net: | ||||||||||||||||||||||||
| interest expense | -31,900,000 | -32,600,000 | -34,600,000 | -35,400,000 | -29,900,000 | -27,700,000 | -27,700,000 | -27,200,000 | -27,400,000 | -26,600,000 | -22,200,000 | -20,900,000 | -16,500,000 | -9,100,000 | -8,800,000 | -8,600,000 | -9,100,000 | -4,900,000 | ||||||
| interest income | 9,000,000 | 7,900,000 | 7,700,000 | 8,100,000 | 8,900,000 | 9,300,000 | 8,400,000 | 8,400,000 | 8,700,000 | 7,900,000 | 5,800,000 | 4,000,000 | 1,200,000 | 200,000 | 300,000 | 600,000 | 1,200,000 | 1,600,000 | 1,900,000 | 2,400,000 | 3,500,000 | 5,600,000 | 5,900,000 | 1,300,000 |
| foreign exchange gain | 15,800,000 | 10,300,000 | -18,500,000 | 14,800,000 | -50,000 | -2,100,000 | 9,600,000 | 3,100,000 | 9,100,000 | 11,800,000 | ||||||||||||||
| other income | -100,000 | 200,000 | -100,000 | 200,000 | 100,000 | 300,000 | -100,000 | 400,000 | 2,400,000 | 200,000 | -2,200,000 | 1,200,000 | -400,000 | -700,000 | -100,000 | -700,000 | -700,000 | -2,900,000 | -100,000 | -100,000 | ||||
| total other income | -7,000,000 | -14,500,000 | -45,300,000 | -12,600,000 | 32,900,000 | -20,400,000 | -9,500,000 | -26,200,000 | -15,800,000 | -9,100,000 | -33,700,000 | -30,300,000 | -19,200,000 | -10,600,000 | -13,900,000 | -9,900,000 | -4,000,000 | 1,800,000 | 1,700,000 | 2,800,000 | 2,700,000 | 5,700,000 | 1,200,000 | |
| income before benefit from income taxes | -34,550,000 | -46,900,000 | -91,200,000 | -130,450,000 | -166,700,000 | -196,600,000 | -158,500,000 | -254,100,000 | -275,200,000 | -333,500,000 | -407,700,000 | -1,243,100,000 | -755,000,000 | -436,300,000 | -373,600,000 | -311,600,000 | -17,700,000 | 60,600,000 | 70,600,000 | 92,800,000 | -55,700,000 | -55,800,000 | -49,700,000 | |
| income tax benefit | 1,100,000 | 800,000 | 700,000 | -75,000 | 600,000 | 12,100,000 | 2,100,000 | 3,100,000 | -2,700,000 | -9,100,000 | -3,000,000 | -400,000 | ||||||||||||
| net income | 21,600,000 | -47,700,000 | -92,000,000 | -900,000 | -30,500,000 | -167,300,000 | -194,900,000 | -159,300,000 | -241,800,000 | -275,900,000 | -335,400,000 | -408,500,000 | -1,255,300,000 | -757,100,000 | -439,400,000 | -376,000,000 | -313,200,000 | -8,600,000 | 63,600,000 | 69,300,000 | 89,100,000 | -55,600,000 | -55,400,000 | -49,800,000 |
| yoy | -170.82% | -71.49% | -52.80% | -99.44% | -87.39% | -39.36% | -41.89% | -61.00% | -80.74% | -63.56% | -23.67% | 8.64% | 300.80% | 8703.49% | -790.88% | -642.57% | -451.52% | -84.53% | -214.80% | -239.16% | ||||
| qoq | -145.28% | -48.15% | 10122.22% | -97.05% | -81.77% | -14.16% | 22.35% | -34.12% | -12.36% | -17.74% | -17.89% | -67.46% | 65.80% | 72.30% | 16.86% | 20.05% | 3541.86% | -113.52% | -8.23% | -22.22% | -260.25% | 0.36% | 11.24% | |
| net income margin % | 3.56% | -7.64% | -13.65% | -0.15% | -4.74% | -23.31% | -26.21% | -26.75% | -37.66% | -36.84% | -42.31% | -66.26% | -184.96% | -78.51% | -38.75% | -46.70% | -33.43% | -0.68% | 5.97% | 9.14% | 14.68% | -10.60% | -11.88% | -21.84% |
| net income attributable to class a and class b common stockholders | 21,600,000 | -47,700,000 | -92,000,000 | -900,000 | -30,500,000 | -167,300,000 | -194,900,000 | -159,300,000 | -241,800,000 | -275,900,000 | -335,400,000 | -408,500,000 | -1,255,300,000 | -757,100,000 | -439,400,000 | -376,000,000 | -313,200,000 | -8,600,000 | 63,600,000 | 69,300,000 | 89,100,000 | -55,600,000 | -55,400,000 | -49,800,000 |
| net income per share | 0.06 | -0.12 | -0.24 | -0.07 | -0.45 | -0.54 | -0.44 | -0.67 | -0.79 | -0.98 | -1.2 | -3.81 | -2.27 | -1.39 | -1.25 | -1.07 | -0.03 | 0.22 | 0.24 | 0.48 | -0.2 | -0.2 | -1.29 | |
| weighted-average of shares of class a and class b common stock outstanding, basic and diluted | 394,010,264 | 385,591,039 | 378,776,423 | |||||||||||||||||||||
| other comprehensive income: | ||||||||||||||||||||||||
| change in foreign currency translation adjustment | 1.8 | -15.8 | 13 | -9.9 | -1.5 | -2.1 | 0.8 | 1.9 | -3.1 | -1.5 | 3.9 | 5.3 | -1 | -5.6 | 1.9 | 0.2 | 4.3 | -2 | 5.3 | 3.9 | 2.6 | 0.1 | 4.7 | -1.3 |
| total other comprehensive income | 1.8 | -15.8 | 13 | -9.9 | -1.5 | -2.1 | 0.8 | 1.9 | -3.1 | -1.2 | 4 | 4.8 | 1.9 | -7.9 | 1.2 | -1.1 | 4.1 | -2.6 | 4 | 2.6 | 9.8 | -3 | 4.5 | -1.3 |
| comprehensive loss | 23.4 | -63.5 | -79 | -10.8 | -31.9 | -169.4 | -194.1 | -157.4 | -244.9 | -277.1 | -331.4 | -403.6 | 98.9 | -58.6 | -50.9 | -51.1 | ||||||||
| income tax expense | 800,000 | 800,000 | 875,000 | 800,000 | 1,900,000 | 800,000 | 2,400,000 | 1,300,000 | ||||||||||||||||
| weighted-average class a and class b common shares outstanding, basic and diluted | 390,037,997 | 365,546,334 | 367,931,183 | 362,334,326 | 358,547,563 | 346,670,699 | 350,426,631 | 341,930,937 | 339,011,157 | 322,368,818 | 293,892,643 | 220,952,237 | 280,879,011 | 279,974,823 | 38,453,864 | |||||||||
| derivative adjustments: | ||||||||||||||||||||||||
| reclassification for derivative adjustments included in net income | 0.3 | 0.1 | -0.5 | 4.4 | 1.4 | |||||||||||||||||||
| income tax (benefit) expense | -1,700,000 | -125,000 | -100,000 | |||||||||||||||||||||
| foreign exchange loss | -7,800,000 | |||||||||||||||||||||||
| goodwill impairment | 181,900,000 | |||||||||||||||||||||||
| net unrealized losses on marketable securities | -0.1 | -0.2 | -0.2 | -0.8 | -0.6 | -1.3 | -1.3 | |||||||||||||||||
| net unrealized loss on hedging derivatives | -1.6 | -3.6 | -0.5 | -1 | ||||||||||||||||||||
| total other (expense) | -2,200,000 | |||||||||||||||||||||||
| foreign exchange losses | -17,000,000 | -12,700,000 | -11,500,000 | -1,700,000 | -5,200,000 | -2,000,000 | -700,000 | |||||||||||||||||
| impairment expense and loss on disposals on long-lived assets | 10,625,000 | 32,500,000 | ||||||||||||||||||||||
| weighted-average class a and class b common shares outstanding, basic | 333,864,579 | 317,110,297 | 301,161,474 | 295,646,824 | 292,462,184 | 288,719,834 | ||||||||||||||||||
| weighted-average class a and class b common shares outstanding, diluted | 333,864,579 | 317,110,297 | 301,161,474 | 295,646,824 | 347,886,695 | 342,101,984 | ||||||||||||||||||
| comprehensive income | -395.05 | -765 | -438.2 | -377.1 | 32.05 | -11.2 | 67.5 | 71.9 | ||||||||||||||||
| other | 4,350,000 | 6,100,000 | 8,000,000 | 3,300,000 | ||||||||||||||||||||
| change in unrealized loss on marketable securities | -0.825 | -3.1 | ||||||||||||||||||||||
| change in unrealized gain on marketable securities | -0.2 | |||||||||||||||||||||||
| revenue | ||||||||||||||||||||||||
| cost of revenue | ||||||||||||||||||||||||
| benefit from income taxes | 100,000 |
We provide you with 20 years income statements for Peloton Interactive stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Peloton Interactive stock. Explore the full financial landscape of Peloton Interactive stock with our expertly curated income statements.
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