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, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 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, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 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, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 |
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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, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 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.