Peloton Interactive, Inc. (PTON)
NASDAQ: PTON · Real-Time Price · USD
9.38
+0.15 (1.63%)
Dec 20, 2024, 4:00 PM EST - Market closed
Period Ending Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021Jun 30, 2021Mar 31, 2021Dec 31, 2020Sep 30, 2020Jun 30, 2020Mar 31, 2020Dec 31, 2019Sep 30, 2019Jun 30, 2019
Subscription
1.72B 1.71B 1.70B 1.69B 1.67B 1.67B 1.63B 1.58B
Subscription Growth
2.83% 2.32% 4.14% 6.93% 11.31% 19.75% 26.16% 35.61%
Connected Fitness Products
970.70M 991.70M 1.00B 1.04B 1.11B 1.13B 1.21B 1.48B
Connected Fitness Products Growth
-12.27% -12.25% -17.03% -29.24% -41.47% -48.34% -52.68% -50.41%

Gross Profit by Segment

Period Ending Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021Jun 30, 2021Mar 31, 2021Dec 31, 2020Sep 30, 2020Jun 30, 2020Mar 31, 2020Dec 31, 2019Sep 30, 2019Jun 30, 2019
Subscription
1.17B 1.16B 1.15B 1.10B 1.09B 1.09B 1.06B 1.06B
Subscription Growth
6.75% 6.58% 7.90% 3.57% 7.78% 15.04% 23.30% 39.04%
Connected Fitness Products
57.60M 48.70M -51.50M -131.00M -187.60M -248.90M -456.40M -456.40M

Operating Metrics

Period Ending Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021Jun 30, 2021Mar 31, 2021Dec 31, 2020Sep 30, 2020Jun 30, 2020Mar 31, 2020Dec 31, 2019Sep 30, 2019Jun 30, 2019Mar 31, 2019Dec 31, 2018Sep 30, 2018
Members
6.20M 6.40M 6.60M 6.40M 6.40M 6.50M 7.00M 6.70M - - - - - - -
Members Growth
-3.13% -1.54% -5.71% -4.48% -4.48% -5.80% 1.45% 1.52% - - - - - - -
Connected Fitness Subscribers
2.90M 2.98M 3.06M 3.00M 2.96M 3.08M 2.96M 2.98M
Connected Fitness Subscribers Growth
-2.16% -3.15% 3.17% 0.84% -0.30% 3.78% - 7.67%
Monthly Connected Fitness Churn
1.90% 1.90% 1.20% 1.20% 1.50% 1.40% 0.80% 1.20% - -
Monthly Connected Fitness Churn Growth
26.67% 35.71% 50.00% - 36.36% 45.83% 6.67% 50.00% - -

Operating Expense Breakdown

Period Ending Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021Jun 30, 2021Mar 31, 2021Dec 31, 2020Sep 30, 2020Jun 30, 2020Mar 31, 2020Dec 31, 2019Sep 30, 2019Jun 30, 2019
General and Administrative
619.50M 651.10M 627.70M 723.90M 755.70M 798.10M 867.40M 860.50M
General and Administrative Growth
-18.02% -18.42% -27.63% -15.87% -17.55% -17.17% -9.97% -4.58%
Sales and Marketing
594.80M 658.90M 684.40M 668.70M 655.50M 648.20M 668.50M 741.60M
Sales and Marketing Growth
-9.26% 1.65% 2.38% -9.83% -24.95% -36.39% -38.68% -30.74%
Research and Development
284.60M 304.80M 307.60M 309.00M 309.10M 318.50M 331.20M 330.10M
Research and Development Growth
-7.93% -4.30% -7.13% -6.39% -11.66% -11.40% -10.12% -8.61%
Restructuring Expense
51.10M 66.00M 90.30M 64.70M 100.30M 189.40M 190.10M 336.60M
Restructuring Expense Growth
-49.05% -65.15% -52.50% -80.78% -65.13% 4.81% 19.94% -
Impairment
38.10M 57.20M 79.20M 99.60M 105.70M 144.60M 449.20M 442.30M
Impairment Growth
-63.95% -60.44% -82.37% -77.48% -75.99% -61.75% 1,000.98% 5,228.92%
Supplier Settlements
20.80M -2.70M -2.40M 1.40M - - 359.50M 356.60M
Supplier Settlements Growth
- - - -99.61% - - - -
Source: Business metrics provided by Main Street Data and sourced from official company press releases and documents.