Peloton Interactive, Inc. (PTON)
USD 9.44
(-10.69%)
USD 9.44
(-10.69%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 2.7 Billion | 2.8 Billion | 3.58 Billion | 4.02 Billion | 1.82 Billion | 915 Million |
| Cost of Revenue | 1.49 Billion | 1.87 Billion | 2.88 Billion | 2.56 Billion | 989.1 Million | 531.4 Million |
| Gross Profit | 1.2 Billion | 923.6 Million | 698.4 Million | 1.45 Billion | 836.8 Million | 383.6 Million |
| Operating Expenses | 1.73 Billion | 1.76 Billion | 2.34 Billion | 1.63 Billion | 917.6 Million | 585.8 Million |
| Selling, General and Administrative Expenses | 1.26 Billion | 1.44 Billion | 1.98 Billion | 1.39 Billion | 828.6 Million | 531 Million |
| Research and Development Expenses | 304.8 Million | 318.4 Million | 359.5 Million | 247.8 Million | 89 Million | 54.8 Million |
| Other Expenses | 167.8 Million | 2.9 Million | -1.5 Million | 100 Thousand | -3.8 Million | -300 Thousand |
| Cost and Expenses | 3.22 Billion | 3.64 Billion | 5.22 Billion | 4.2 Billion | 1.9 Billion | 1.11 Billion |
| Operating Income | -529 Million | -1.19 Billion | -1.64 Billion | -187.9 Million | -80.9 Million | -202.2 Million |
| Interest Expense | 112.5 Million | 97.1 Million | 43 Million | 14.8 Million | 900 Thousand | 1.7 Million |
| Income Tax Expense | -200 Thousand | 3.7 Million | 19.6 Million | -9.2 Million | 3.3 Million | -100 Thousand |
| Earnings before Tax | -552.1 Million | -1.25 Billion | -2.79 Billion | -198.2 Million | -68.4 Million | -195.6 Million |
| Net Income | -551.9 Million | -1.26 Billion | -2.81 Billion | -189 Million | -71.7 Million | -195.5 Million |
| Earnings Per Share Basic | -1.51 | -3.64 | -8.74 | -0.64 | -0.32 | -0.69 |
| Earnings Per Share Diluted | -1.51 | -3.64 | -8.74 | -0.64 | -0.32 | -0.69 |
| Weighted Average Shares Outstanding | 365.54 Million | 346.67 Million | 322.36 Million | 293.89 Million | 220.95 Million | 285.39 Million |
| Weighted Average Shares Outstanding (Diluted) | 365.54 Million | 346.67 Million | 322.36 Million | 293.89 Million | 220.95 Million | 285.39 Million |
| Gross Margin | 0.45 | 0.33 | 0.19 | 0.36 | 0.46 | 0.42 |
| EBIT Margin | -0.12 | -0.25 | -0.42 | -0.03 | -0.02 | -0.20 |
| Profit Margin | -0.20 | -0.45 | -0.79 | -0.05 | -0.04 | -0.21 |
| EBITDA | -330.8 Million | -1.03 Billion | -2.52 Billion | -119.6 Million | -26.2 Million | -173.8 Million |
| Earnings Before Tax Margin | -0.20 | -0.43 | -0.46 | -0.05 | -0.04 | -0.22 |
| Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
|---|---|---|---|---|---|---|
| Revenue | 2.7 Billion | 643.6 Million | 717.7 Million | 743.6 Million | 595.6 Million | 2.8 Billion |
| Cost of Revenue | 1.55 Billion | 345 Million | 422 Million | 459.2 Million | 310.1 Million | 1.87 Billion |
| Gross Profit | 1.14 Billion | 298.6 Million | 295.7 Million | 284.4 Million | 285.5 Million | 923.6 Million |
| Operating Expenses | 1.54 Billion | 353.9 Million | 383 Million | 451.8 Million | 375.8 Million | 1.76 Billion |
| Selling, General and Administrative Expenses | - | 287 Million | 308.7 Million | 374.7 Million | 297.1 Million | - |
| Research and Development Expenses | - | 66.9 Million | 74.3 Million | 77.1 Million | 78.7 Million | - |
| Other Expenses | 700 Thousand | 200 Thousand | - | 100 Thousand | 300 Thousand | 2.9 Million |
| Cost and Expenses | 3.09 Billion | 698.9 Million | 805 Million | 911 Million | 685.9 Million | 3.64 Billion |
| Operating Income | -397.4 Million | -55.3 Million | -87.3 Million | -167.4 Million | -132.3 Million | -1.19 Billion |
| Interest Expense | 112.5 Million | 29.9 Million | 27.7 Million | 27.7 Million | 27.2 Million | 97.1 Million |
| Income Tax Expense | -200 Thousand | 100 Thousand | 600 Thousand | -1.7 Million | 800 Thousand | 3.7 Million |
| Earnings before Tax | -552.1 Million | -30.3 Million | -166.7 Million | -196.6 Million | -158.5 Million | -1.25 Billion |
| Net Income | -551.9 Million | -30.5 Million | -167.3 Million | -194.9 Million | -159.3 Million | -1.26 Billion |
| Earnings Per Share Basic | - | -0.08 | -0.45 | -0.54 | -0.44 | - |
| Earnings Per Share Diluted | - | -0.08 | -0.45 | -0.54 | -0.44 | - |
| Weighted Average Shares Outstanding | 365.54 Million | 373.53 Million | 367.93 Million | 362.33 Million | 358.54 Million | 346.67 Million |
| Weighted Average Shares Outstanding (Diluted) | 365.54 Million | 373.53 Million | 367.93 Million | 362.33 Million | 358.54 Million | 346.67 Million |
| Gross Margin | 0.43 | 0.46 | 0.41 | 0.38 | 0.48 | 0.33 |
| EBIT Margin | - | -0.05 | -0.08 | -0.19 | -0.09 | - |
| Profit Margin | -0.20 | -0.05 | -0.23 | -0.26 | -0.27 | -0.45 |
| EBITDA | - | -29.5 Million | -60.2 Million | -142.3 Million | -50.9 Million | - |
| Earnings Before Tax Margin | -0.15 | -0.09 | -0.12 | -0.23 | -0.22 | -0.43 |
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