Peloton Interactive Inc (PTON)

Consumer Cyclical | Leisure
Income Statement (Quarterly) 2025-03-31 2024-12-31 2024-09-30 2024-06-30
Revenue 624,000,000 673,900,000 586,000,000 643,600,000
Cost of Revenue 305,900,000 355,600,000 282,200,000 345,000,000
Gross Profit 318,100,000 318,300,000 303,800,000 298,600,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 257,900,000 274,900,000 201,400,000 287,000,000
Operating Expenses 350,400,000 364,300,000 259,900,000 353,900,000
Operating Income -32,400,000 -45,900,000 12,500,000 -55,300,000
Interest Expense 32,600,000 34,600,000 35,400,000 29,900,000
Income Before Tax -46,900,000 -91,200,000 0 -30,300,000
Income Tax Expense 800,000 700,000 800,000 100,000
Net Income -47,700,000 -92,000,000 -900,000 -30,500,000
Per Share
EPS -0.12 -0.24 0.00 -0.08
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Revenue 2,490,800,000 2,700,500,000 2,800,300,000 3,582,200,000 4,021,900,000
Cost of Revenue 1,222,500,000 1,494,000,000 1,876,700,000 2,883,800,000 2,569,800,000
Gross Profit 1,268,300,000 1,206,500,000 923,600,000 698,400,000 1,452,100,000
Operating Expenses
R&D Expenses 0 0 0 0 0
SG&A Expenses 948,900,000 1,262,800,000 1,446,300,000 1,982,300,000 1,392,100,000
Operating Expenses 1,183,100,000 1,735,400,000 1,764,700,000 2,341,800,000 1,639,900,000
Operating Income -36,200,000 -529,000,000 -1,197,100,000 -1,643,400,000 -187,800,000
Interest Expense 134,500,000 112,500,000 97,100,000 43,000,000 14,800,000
Income Before Tax -115,600,000 -552,100,000 -1,258,000,000 -2,797,200,000 -198,200,000
Income Tax Expense 3,400,000 -200,000 3,700,000 19,600,000 -9,200,000
Net Income -118,900,000 -551,900,000 -1,261,700,000 -2,816,800,000 -189,000,000
Per Share
EPS -0.30 -1.51 -3.64 -8.74 -0.64
EPS Diluted 0.00 0.00 0.00 0.00 0.00
Balance Sheet (Quarterly) 2025-06-30 2024-06-30 2023-06-30 2022-09-30
Assets
Cash and Cash Equivalents 1,039,500,000 697,600,000 813,900,000 938,500,000
Short Term Investments 0 0 0 0
Net Receivables 101,200,000 103,600,000 97,200,000 81,900,000
Inventory 205,600,000 329,700,000 522,600,000 993,200,000
Total Current Assets 1,437,600,000 1,266,000,000 1,639,100,000 2,292,900,000
Property Plant Equipment 577,900,000 788,700,000 968,900,000 1,112,000,000
Goodwill and Intangibles 46,900,000 56,200,000 66,800,000 78,500,000
Total Assets 2,125,300,000 2,185,200,000 2,769,100,000 3,592,500,000
Liabilities
Account Payables 66,700,000 85,400,000 76,500,000 622,300,000
Short Term Debt 278,600,000 85,300,000 91,000,000 97,300,000
Total Current Liabilities 803,900,000 685,200,000 761,400,000 927,200,000
Long Term Debt 1,698,000,000 1,993,400,000 2,272,700,000 1,676,200,000
Total Liabilities 2,539,000,000 2,704,300,000 3,064,300,000 3,334,000,000
Shareholders Equity
Retained Earnings -5,602,600,000 -5,483,700,000 -4,931,800,000 -4,078,600,000
Total Shareholders Equity -413,700,000 -519,100,000 -295,200,000 258,500,000
Balance Sheet (Annual) 2025-06-30 2024-06-30 2023-06-30 2022-09-30 2022-06-30
Assets
Cash and Cash Equivalents 1,039,500,000 697,600,000 813,900,000 938,500,000 1,253,900,000
Short Term Investments 0 0 0 0 1,400,000
Net Receivables 101,200,000 103,600,000 97,200,000 81,900,000 83,600,000
Inventory 205,600,000 329,700,000 522,600,000 993,200,000 1,104,500,000
Total Current Assets 1,437,600,000 1,266,000,000 1,639,100,000 2,292,900,000 2,634,600,000
Property Plant Equipment 577,900,000 788,700,000 968,900,000 1,112,000,000 1,284,200,000
Goodwill and Intangibles 46,900,000 56,200,000 66,800,000 78,500,000 82,500,000
Total Assets 2,125,300,000 2,185,200,000 2,769,100,000 3,592,500,000 4,039,400,000
Liabilities
Account Payables 66,700,000 85,400,000 76,500,000 622,300,000 93,000,000
Short Term Debt 278,600,000 85,300,000 91,000,000 97,300,000 93,900,000
Total Current Liabilities 803,900,000 685,200,000 761,400,000 927,200,000 1,105,500,000
Long Term Debt 1,698,000,000 1,993,400,000 2,272,700,000 1,676,200,000 2,279,400,000
Total Liabilities 2,539,000,000 2,704,300,000 3,064,300,000 3,334,000,000 3,435,700,000
Shareholders Equity
Retained Earnings -5,602,600,000 -5,483,700,000 -4,931,800,000 -4,078,600,000 -3,699,800,000
Total Shareholders Equity -413,700,000 -519,100,000 -295,200,000 258,500,000 603,700,000
Cash Flow Statement (Quarterly) 2025-06-30 2024-06-30 2023-06-30 2022-06-30
Operating Activities
Net Income -118,900,000 -551,900,000 -1,261,700,000 -2,816,900,000
Depreciation & Amortization 89,700,000 108,800,000 124,300,000 142,800,000
Stock Based Compensation 229,600,000 311,700,000 405,000,000 328,400,000
Change in Working Capital 27,300,000 -14,000,000 113,700,000 -641,100,000
Operating Cash Flow 333,000,000 -66,100,000 -387,600,000 -2,037,700,000
Investing Activities
Capital Expenditure -9,300,000 -19,700,000 -82,400,000 -319,700,000
Investments -9,300,000 -19,700,000 -82,400,000 -319,700,000
Investing Cash Flow -5,100,000 26,800,000 -69,900,000 171,000,000
Financing Activities
Debt Repayment -10,100,000 -138,700,000 -9,800,000 -1,700,000
Common Stock Issued/Repurchased 7,700,000 0 86,700,000 1,218,800,000
Dividends Paid 0 0 0 0
Financing Cash Flow 1,700,000 -94,400,000 76,800,000 2,015,100,000
Summary
Free Cash Flow 323,700,000 -85,800,000 -470,000,000 -2,357,400,000
Net Change in Cash 334,900,000 -134,600,000 -372,100,000 121,900,000
Cash Flow Statement (Annual) 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Operating Activities
Net Income -118,900,000 -551,900,000 -1,261,700,000 -2,816,900,000 -189,000,000
Depreciation & Amortization 89,700,000 108,800,000 124,300,000 142,800,000 63,800,000
Stock Based Compensation 229,600,000 311,700,000 405,000,000 328,400,000 194,000,000
Change in Working Capital 27,300,000 -14,000,000 113,700,000 -641,100,000 -400,600,000
Operating Cash Flow 333,000,000 -66,100,000 -387,600,000 -2,037,700,000 -239,700,000
Investing Activities
Capital Expenditure -9,300,000 -19,700,000 -82,400,000 -319,700,000 -252,200,000
Investments -9,300,000 -19,700,000 -82,400,000 -319,700,000 -241,000,000
Investing Cash Flow -5,100,000 26,800,000 -69,900,000 171,000,000 -585,100,000
Financing Activities
Debt Repayment -10,100,000 -138,700,000 -9,800,000 -1,700,000 -800,000
Common Stock Issued/Repurchased 7,700,000 0 86,700,000 1,218,800,000 0
Dividends Paid 0 0 0 0 0
Financing Cash Flow 1,700,000 -94,400,000 76,800,000 2,015,100,000 916,800,000
Summary
Free Cash Flow 323,700,000 -85,800,000 -470,000,000 -2,357,400,000 -491,900,000
Net Change in Cash 334,900,000 -134,600,000 -372,100,000 121,900,000 98,700,000