Peloton Interactive, Inc. Detailed Financials

Full historical quarterly statements

Metric2026-03-312025-12-312025-09-302025-06-302025-03-312024-12-312024-09-302024-06-30
Total Revenue630.9M656.5M550.8M606.9M624.0M674.0M585.9M643.6M
Cost of Goods Sold303.7M325.1M267.1M278.8M306.0M355.6M282.2M331.5M
Gross Profit327.3M331.4M283.7M328.1M318.0M318.4M303.7M312.1M
R&D Expenses58.8M65.0M62.1M55.8M59.6M60.3M58.5M69.4M
Operating Expenses274.7M320.0M242.4M298.5M350.4M364.3M291.2M375.4M
Operating Income52.5M11.3M41.3M29.6M-32.4M-45.9M12.5M-63.3M
Other Income / Gains-25.6M-50.3M-26.7M-7.0M-14.5M-45.3M-12.6M32.9M
Net Income26.4M-38.7M13.9M21.6M-47.7M-92.0M-900K-30.5M
EPS (Diluted)0.062-0.0920.0340.054-0.12-0.24-0.002-0.082
Reported CurrencyUSDUSDUSDUSDUSDUSDUSDUSD
Gross Profit Ratio0.5190.5050.5150.5410.510.4720.5180.485
General And Administrative Expenses108.1M100.5M100.8M125.1M151.4M126.7M119.5M185.5M
Selling And Marketing Expenses94.8M148.7M66.8M80.6M106.5M148.2M81.9M112.2M
Selling General And Administrative Expenses202.9M249.2M167.6M205.7M257.9M274.9M201.4M297.7M
Other Expenses13.0M5.8M12.7M37.0M32.9M29.1M31.3M8.3M
Cost And Expenses578.4M645.2M509.5M577.3M656.4M719.9M573.4M706.9M
Interest Income8.7M9.2M9.8M9.0M7.9M7.7M8.1M8.9M
Interest Expense30.0M31.5M32.3M31.9M32.6M34.6M35.4M29.9M
Depreciation And Amortization13.6M15.4M16.8M20.9M21.2M22.8M24.8M16.5M
Ebitda70.5M7.9M63.7M75.4M21.7M-33.8M68.6M-38.5M
Ebitdaratio0.1120.0120.1160.1240.035-0.050.117-0.06
Operating Income Ratio0.0830.0170.0750.049-0.052-0.0680.021-0.098
Income Before Tax26.9M-39.0M14.6M22.6M-46.9M-91.2M-100K-30.4M
Income Before Tax Ratio0.043-0.0590.0270.037-0.075-0.135-0.00-0.047
Income Tax Expense400K-200K700K1.1M800K700K800K100K
Net Income Ratio0.042-0.0590.0250.036-0.076-0.136-0.002-0.047
Epsdiluted0.06-0.0920.0320.053-0.12-0.24-0.002-0.082
Weighted Average Shs Out421.1M417.2M413.1M402.4M394.0M385.6M378.8M373.5M
Weighted Average Shs Out Dil433.3M417.2M430.0M402.4M394.0M385.6M378.8M373.5M