Peloton Interactive Income Statement

Financials in millions USD. Fiscal year is July - June.

Millions USD. Fiscal year is Jul - Jun.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021	Jun '20 Jun 30, 2020
Operating Revenue	2,700	2,800	3,582	4,022	1,826
Revenue	2,700	2,800	3,582	4,022	1,826
Revenue Growth (YoY)	-3.57%	-21.83%	-10.93%	120.26%	99.55%
Cost of Revenue	1,493	1,873	2,827	2,567	988.2
Gross Profit	1,207	927.3	754.8	1,454	837.7
Selling, General & Admin	1,299	1,344	1,864	1,354	828.1
Research & Development	304.8	318.4	359.5	247.6	89.1
Operating Expenses	1,604	1,662	2,223	1,602	917.2
Operating Income	-396.5	-734.6	-1,468	-147.5	-79.5
Interest Expense	-112.5	-97.1	-43	-14.8	-2
Interest & Investment Income	35.1	26.4	2.3	7.9	18.2
Currency Exchange Gain (Loss)	-	7	-31.8	-3.5	-4
Other Non Operating Income (Expenses)	0.8	2.7	-1.5	-	0.2
EBT Excluding Unusual Items	-473.1	-795.6	-1,542	-157.9	-67.1
Merger & Restructuring Charges	-107.9	-332.4	-610.9	-	-
Impairment of Goodwill	-	-	-181.9	-	-
Asset Writedown	-16.5	-5.2	-16.7	-4.5	-1.2
Legal Settlements	-10.8	-102.8	-118.6	-35.8	-
Other Unusual Items	56.2	-22	-337.6	-	-
Pretax Income	-552.1	-1,258	-2,808	-198.2	-68.3
Income Tax Expense	-0.2	3.7	19.6	-9.2	3.3
Net Income	-551.9	-1,262	-2,828	-189	-71.6
Net Income to Common	-551.9	-1,262	-2,828	-189	-71.6
Shares Outstanding (Basic)	366	347	322	294	221
Shares Outstanding (Diluted)	366	347	322	294	221
Shares Change (YoY)	5.45%	7.54%	9.69%	33.01%	864.36%
EPS (Basic)	-1.51	-3.64	-8.77	-0.64	-0.32
EPS (Diluted)	-1.51	-3.64	-8.77	-0.64	-0.32
Free Cash Flow	-85.8	-470	-2,373	-570.1	219.9
Free Cash Flow Per Share	-0.23	-1.36	-7.36	-1.94	0.99
Gross Margin	44.71%	33.11%	21.07%	36.16%	45.88%
Operating Margin	-14.68%	-26.23%	-40.99%	-3.67%	-4.35%
Profit Margin	-20.44%	-45.06%	-78.94%	-4.70%	-3.92%
Free Cash Flow Margin	-3.18%	-16.78%	-66.25%	-14.17%	12.04%
EBITDA	-330.5	-648.7	-1,349	-92.4	-46.1
EBITDA Margin	-12.24%	-23.16%	-37.66%	-2.30%	-2.53%
D&A For EBITDA	66	85.9	119.3	55.1	33.4
EBIT	-396.5	-734.6	-1,468	-147.5	-79.5
EBIT Margin	-14.68%	-26.23%	-40.99%	-3.67%	-4.35%
Revenue as Reported	2,701	2,800	3,582	4,022	1,826
Advertising Expenses	435	362.6	637.3	417.6	302.8

Updated May 8, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q