Financials in USD. Standardized financial statements.
A compact view of how Peloton Interactive, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $2.49B | $2.70B | $2.80B | $3.58B | $4.02B | $1.83B | $915.00M | $435.00M | $218.60M |
| Revenue Growth? | -7.8% | -3.6% | -21.8% | -10.9% | +120.3% | +99.6% | +110.3% | +99.0% | 0.0% |
| Cost of Revenue? | $1.22B | $1.49B | $1.87B | $2.88B | $2.57B | $988.20M | $531.40M | $245.40M | $144.70M |
| Gross Profit? | $1.27B | $1.21B | $927.20M | $698.40M | $1.45B | $837.70M | $383.60M | $189.60M | $73.90M |
| Gross Margin? | +50.9% | +44.7% | +33.1% | +19.5% | +36.2% | +45.9% | +41.9% | +43.6% | +33.8% |
| Operating Expenses? | $1.30B | $1.74B | $2.12B | $3.43B | $1.64B | $918.40M | $585.80M | $237.20M | $144.60M |
| Operating Income? | -$36.20M | -$529.00M | -$1.20B | -$2.73B | -$187.80M | -$80.70M | -$202.20M | -$47.50M | -$70.70M |
| EBITDA? | $108.60M | -$330.40M | -$648.80M | -$2.62B | -$119.60M | -$26.20M | -$172.20M | -$40.90M | -$67.00M |
| Income Before Tax | -$115.60M | -$551.70M | -$1.26B | -$2.81B | -$198.20M | -$68.40M | $195.60M | -$47.80M | -$71.10M |
| Income Tax Expense | $3.40M | $199,999 | $3.70M | $19.60M | -$9.20M | $3.30M | -$100,000 | $100,000 | $0 |
| Net Income? | -$118.90M | -$551.90M | -$1.26B | -$2.83B | -$189.00M | -$71.60M | -$195.50M | -$47.90M | -$71.10M |
| EPS? | $-0.30 | $-1.51 | $-3.64 | $-8.74 | $-0.64 | $-0.32 | $-0.88 | $-0.21 | $-0.30 |
| Diluted EPS? | $-0.30 | $-1.51 | $-3.64 | $-8.74 | $-0.64 | $-0.32 | $-0.88 | $-0.21 | $-0.30 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality