Peloton Interactive, Inc.
NASDAQ:PTON
7.51 (USD) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,700.5 | 2,800.3 | 3,582.2 | 4,021.9 | 1,825.9 | 915 | 435 | 218.6 |
| Cost of Revenue
| 1,551.8 | 1,876.7 | 2,883.8 | 2,569.8 | 989.1 | 531.4 | 245.4 | 144.7 |
| Gross Profit
| 1,148.7 | 923.6 | 698.4 | 1,452.1 | 836.8 | 383.6 | 189.6 | 73.9 |
| Gross Profit Ratio
| 0.425 | 0.33 | 0.195 | 0.361 | 0.458 | 0.419 | 0.436 | 0.338 |
| Reseach & Development Expenses
| 294.1 | 318.4 | 359.5 | 247.8 | 89 | 54.8 | 23.4 | 13 |
| General & Administrative Expenses
| 627.3 | 798.1 | 963.4 | 662.4 | 351.6 | 207 | 62.4 | 45.6 |
| Selling & Marketing Expenses
| 635.5 | 648.2 | 1,018.9 | 729.7 | 477 | 324 | 151.4 | 86 |
| SG&A
| 1,252 | 1,446.3 | 1,982.3 | 1,392.1 | 828.6 | 531 | 213.8 | 131.6 |
| Other Expenses
| 0.7 | 2.9 | -1.5 | 0.1 | -3.8 | -0.3 | 0 | 0 |
| Operating Expenses
| 1,546.1 | 1,764.7 | 2,341.8 | 1,639.9 | 917.6 | 585.8 | 237.2 | 144.6 |
| Operating Income
| -397.4 | -1,197.1 | -1,643.4 | -187.9 | -80.9 | -202.2 | -47.5 | -70.7 |
| Operating Income Ratio
| -0.147 | -0.427 | -0.459 | -0.047 | -0.044 | -0.221 | -0.109 | -0.323 |
| Total Other Income Expenses Net
| -154.7 | -346 | -1,153.8 | -10.3 | 12.5 | 6.6 | -0.3 | -0.4 |
| Income Before Tax
| -552.1 | -1,258 | -2,797.2 | -198.2 | -68.4 | -195.6 | -47.8 | -71.1 |
| Income Before Tax Ratio
| -0.204 | -0.449 | -0.781 | -0.049 | -0.037 | -0.214 | -0.11 | -0.325 |
| Income Tax Expense
| -0.2 | 3.7 | 19.6 | -9.2 | 3.3 | -0.1 | 0.1 | 0 |
| Net Income
| -551.9 | -1,261.7 | -2,816.8 | -189 | -71.7 | -195.5 | -47.9 | -71.1 |
| Net Income Ratio
| -0.204 | -0.451 | -0.786 | -0.047 | -0.039 | -0.214 | -0.11 | -0.325 |
| EPS
| -1.51 | -3.64 | -8.74 | -0.64 | -0.32 | -0.69 | -0.21 | -0.3 |
| EPS Diluted
| -1.51 | -3.64 | -8.74 | -0.64 | -0.32 | -0.69 | -0.21 | -0.3 |
| EBITDA
| -288.6 | -687.7 | -1,499.7 | -116.1 | -40.7 | -180.5 | -40.9 | -67 |
| EBITDA Ratio
| -0.107 | -0.246 | -0.419 | -0.029 | -0.022 | -0.197 | -0.094 | -0.306 |