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Peloton Interactive, Inc. (PTON)
NASDAQ: PTON · Real-Time Price · USD
6.28
+0.14 (2.28%)
At close: Oct 25, 2024, 4:00 PM
6.38
+0.10 (1.59%)
Pre-market: Oct 28, 2024, 4:47 AM EDT

Peloton Interactive Operating Metrics

Period Ending Jun 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
6.40M 6.60M 6.40M 6.40M 6.50M 7.00M 6.70M 6.70M - - - - - - -
Members Growth
-1.54% -5.71% -4.48% -4.48% -5.80% 1.45% 1.52% 8.06% - - - - - - -
Connected Fitness Subscribers
2.98M 3.06M 3.00M 2.96M 3.08M 2.96M 2.98M 2.97M
Connected Fitness Subscribers Growth
-3.15% 3.17% 0.84% -0.30% 3.78% - 7.67% 19.32%
Monthly Connected Fitness Churn
1.90% 1.20% 1.20% 1.50% 1.40% 0.80% 1.20% 1.10% - -
Monthly Connected Fitness Churn Growth
35.71% 50.00% - 36.36% 45.83% 6.67% 50.00% 37.50% - -

Revenue by Segment
Period Ending Jun 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 Revenue
1.71B 1.70B 1.69B 1.67B 1.67B 1.63B 1.58B 1.50B
Subscription Revenue Growth
2.32% 4.14% 6.93% 11.31% 19.75% 26.16% 35.61% 47.36%
Connected Fitness Products Revenue
991.70M 1.00B 1.04B 1.11B 1.13B 1.21B 1.48B 1.89B
Connected Fitness Products Revenue Growth
-12.25% -17.03% -29.24% -41.47% -48.34% -52.68% -50.41% -38.00%

Gross Profit by Segment
Period Ending Jun 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 Gross Profit
1.16B 1.15B 1.10B 1.09B 1.09B 1.06B 1.06B 1.01B
Subscription Gross Profit Growth
6.58% 7.90% 3.57% 7.78% 15.04% 23.30% 39.04% 55.41%
Connected Fitness Products Gross Profit
48.70M -51.50M -131.00M -187.60M -248.90M -456.40M -456.40M -362.60M

Operating Expense Breakdown
Period Ending Jun 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
651.10M 627.70M 723.90M 755.70M 798.10M 867.40M 860.50M 916.60M
General and Administrative Growth
-18.42% -27.63% -15.87% -17.55% -17.17% -9.97% -4.58% 15.41%
Sales and Marketing
658.90M 684.40M 668.70M 655.50M 648.20M 668.50M 741.60M 873.40M
Sales and Marketing Growth
1.65% 2.38% -9.83% -24.95% -36.39% -38.68% -30.74% -2.87%
Research and Development
304.80M 307.60M 309.00M 309.10M 318.50M 331.20M 330.10M 349.90M
Research and Development Growth
-4.30% -7.13% -6.39% -11.66% -11.40% -10.12% -8.61% 13.27%
Impairment
57.20M 79.20M 99.60M 105.70M 144.60M 449.20M 442.30M 440.30M
Impairment Growth
-60.44% -82.37% -77.48% -75.99% -61.75% 1,000.98% 5,228.92% 73,283.33%
Supplier Settlements
-2.70M -2.40M 1.40M - - 359.50M 356.60M 338.70M
Supplier Settlements Growth
- - -99.61% - - - - -
Restructuring Expense
66.00M 90.30M 64.70M 100.30M 189.40M 190.10M 336.60M 287.60M
Restructuring Expense Growth
-65.15% -52.50% -80.78% -65.13% 4.81% 19.94% - -
Source: Business metrics provided by Main Street Data and sourced from official company press releases and documents.