PTON
Income statement / Annual
Last year (2024), Peloton Interactive, Inc.'s total revenue was $2.70 B,
a decrease of 3.56% from the previous year.
In 2024, Peloton Interactive, Inc.'s net income was -$551.90 M.
See Peloton Interactive, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
| Period Ended |
06/30/2024 |
06/30/2023 |
06/30/2022 |
06/30/2021 |
06/30/2020 |
06/30/2019 |
06/30/2018 |
06/30/2017 |
| Operating Revenue |
$2.70 B
|
$2.80 B
|
$3.58 B
|
$4.02 B
|
$1.83 B
|
$915.00 M
|
$435.00 M
|
$218.60 M
|
| Cost of Revenue |
$1.49 B |
$1.88 B |
$2.88 B |
$2.57 B |
$989.10 M |
$531.40 M |
$245.40 M |
$144.70 M |
| Gross Profit |
$1.21 B |
$923.60 M |
$698.40 M |
$1.45 B |
$836.80 M |
$383.60 M |
$189.60 M |
$73.90 M |
| Gross Profit Ratio |
0.45 |
0.33 |
0.19 |
0.36 |
0.46 |
0.42 |
0.44 |
0.34 |
| Research and Development
Expenses |
$304.80 M
|
$318.40 M
|
$359.50 M
|
$247.80 M
|
$89.00 M
|
$54.80 M
|
$23.40 M
|
$13.00 M
|
| General & Administrative
Expenses |
$627.30 M
|
$798.10 M
|
$963.40 M
|
$662.40 M
|
$351.60 M
|
$207.00 M
|
$62.40 M
|
$45.60 M
|
| Selling & Marketing
Expenses |
$635.50 M
|
$648.20 M
|
$1.02 B
|
$729.70 M
|
$477.00 M
|
$324.00 M
|
$151.40 M
|
$86.00 M
|
| Selling, General &
Administrative Expenses |
$1.26 B
|
$1.45 B
|
$1.98 B
|
$1.39 B
|
$828.60 M
|
$531.00 M
|
$213.80 M
|
$131.60 M
|
| Other Expenses |
$167.80 M |
$2.90 M |
-$1.50 M |
$100,000.00 |
-$3.80 M |
-$300,000.00 |
$0.00 |
$0.00 |
| Operating Expenses |
$1.74 B |
$1.76 B |
$2.34 B |
$1.64 B |
$917.60 M |
$585.80 M |
$237.20 M |
$144.60 M |
| Cost And Expenses |
$3.23 B |
$3.64 B |
$5.23 B |
$4.21 B |
$1.91 B |
$1.12 B |
$482.60 M |
$289.30 M |
| Interest Income |
$35.10 M |
$26.40 M |
$2.30 M |
$7.90 M |
$16.20 M |
$7.00 M |
$0.00 |
$0.00 |
| Interest Expense |
$112.50 M |
$97.10 M |
$43.00 M |
$14.80 M |
$900,000.00 |
$1.70 M |
$300,000.00 |
$0.00 |
| Depreciation &
Amortization |
$108.80 M
|
$124.30 M
|
$235.20 M
|
$125.30 M
|
$87.90 M
|
$21.70 M
|
$6.60 M
|
$3.70 M
|
| EBITDA |
-$330.80 M
|
-$1.04 B
|
-$2.53 B
|
-$119.60 M
|
-$26.20 M
|
-$173.80 M
|
-$40.90 M
|
-$67.00 M
|
| EBITDA Ratio |
-0.12 |
-0.25 |
-0.42 |
-0.03 |
-0.02 |
-0.2 |
-0.09 |
-0.31 |
| Operating Income Ratio
|
-0.2
|
-0.43
|
-0.46
|
-0.05
|
-0.04
|
-0.22
|
-0.11
|
-0.32
|
| Total Other
Income/Expenses Net |
-$23.10 M
|
-$60.90 M
|
-$74.10 M
|
-$10.40 M
|
$12.30 M
|
$6.80 M
|
-$300,000.00
|
-$400,000.00
|
| Income Before Tax |
-$552.10 M |
-$1.26 B |
-$2.80 B |
-$198.20 M |
-$68.40 M |
-$195.60 M |
-$47.80 M |
-$71.10 M |
| Income Before Tax Ratio
|
-0.2
|
-0.45
|
-0.78
|
-0.05
|
-0.04
|
-0.21
|
-0.11
|
-0.33
|
| Income Tax Expense |
-$200,000.00 |
$3.70 M |
$19.60 M |
-$9.20 M |
$3.30 M |
-$100,000.00 |
$100,000.00 |
$0.00 |
| Net Income |
-$551.90 M |
-$1.26 B |
-$2.82 B |
-$189.00 M |
-$71.70 M |
-$195.50 M |
-$47.90 M |
-$71.10 M |
| Net Income Ratio |
-0.2 |
-0.45 |
-0.79 |
-0.05 |
-0.04 |
-0.21 |
-0.11 |
-0.33 |
| EPS |
-1.51 |
-3.64 |
-8.74 |
-0.64 |
-0.32 |
-0.69 |
-0.21 |
-0.3 |
| EPS Diluted |
-1.51 |
-3.64 |
-8.74 |
-0.64 |
-0.32 |
-0.69 |
-0.21 |
-0.3 |
| Weighted Average Shares
Out |
$365.55 M
|
$346.67 M
|
$322.37 M
|
$293.89 M
|
$220.95 M
|
$285.39 M
|
$233.55 M
|
$233.55 M
|
| Weighted Average Shares
Out Diluted |
$365.55 M
|
$346.67 M
|
$322.37 M
|
$293.89 M
|
$220.95 M
|
$285.39 M
|
$233.55 M
|
$233.55 M
|
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