Connected Fitness Subscribers

Revenue segments as reported by the company.

Connected Fitness Products

Subscription

Revenue Segments

Gross Profit, Operating Income, and Net Income as a percentage of Revenue

Gross Margin

Operating Margin

Profit Margin

Margins

An operating expense is an expense a business incurs through its normal business operations. Often abbreviated as OPEX.

Goodwill impairment

Impairment expense

Restructuring expense

Supplier settlements

Operating Expenses

Year over year growth in Revenue and Operating Expenses.

Revenue Y/Y

OpEx Y/Y

Growth

Shares outstanding refer to a company's stock currently held by all its shareholders, including share blocks held by institutional investors and restricted shares owned by the company's officers and insiders.

Outstanding Shares

Market Cap

Also known as Price/Sales Ratio. Calculated using Average market cap for the quarter / Annualized quarterly revenue.

Revenue Multiple

Peloton

Peloton Interactive, Inc. operates an at-home fitness platform for live and on-demand indoor cycling classes. The company pioneered connected, technology-enabled fitness, and the streaming of immersive, instructor-led boutique classes for its members. It operates through two reportable segments: Connected Fitness Products and Subscription. The Connected Fitness Product segment consists of sales of bike, tread & related accessories. The Subscription segment involves the monthly subscription and credits from live studio classes. Peloton Interactive was founded by John Foley, Graham Stanton, Thomas Cortese, Yony Feng and Hisao Kushi in 2012 and is headquartered in New York, NY.

Earnings data Q3 2021

Earnings data Q4 2021

Earnings data Q1 2022

Earnings data Q2 2022

Earnings data Q3 2022

Earnings data Q4 2022

Earnings data Q1 2023

Earnings data Q2 2023

Earnings data Q3 2023

Earnings data Q4 2023

Earnings data Q1 2024

Earnings data Q2 2024

Earnings data Q3 2024

Earnings data Q4 2024

Earnings data Q1 2025

Earnings data Q2 2025

Peloton reports progress towards free cash flow break-even and international growth opportunities

Peloton's Q1 2023 earnings call highlighted progress towards free cash flow break-even, challenges related to subscriber growth and churn behavior, and opportunities for international growth and an asset-light model. The company emphasized its brand repositioning, competitive advantages, and the importance of engagement in shaping churn behavior.

Peloton maintains revenue stability, faces delivery delays, and operational challenges

Peloton's Q2 2023 Earnings Call highlighted steady revenue projections, operational challenges in delivery delays, and a focus on balancing growth and free cash flow objectives. The company's strengths include a dedicated team, successful content, and instructor strategies, while facing challenges in forecasting post-pandemic consumer behavior and managing churn rates.

Peloton progresses towards free cash flow break-even amid strategic shifts

Peloton's Q3 2023 earnings call highlighted progress towards free cash flow break-even, a strategic shift towards a subscription-based model, and a focus on customer engagement and retention.
The company's strengths lie in its app-centric strategy, content quality, partnerships, and focus on customer lifetime value, while facing challenges in seasonality, churn dynamics, and operational optimizations.
Opportunities for Peloton include app launch, international expansion, subscription model transition, and strategic trade-offs to enhance profitability and drive growth through content innovation and customer acquisition strategies.
Overall, Peloton's performance reflects a balanced approach towards financial sustainability, growth, and customer-centric strategies to navigate challenges and capitalize on opportunities in the fitness and digital content market.

Peloton reports strong sales and optimistic growth outlook for '24

Peloton's Q4 '23 Earnings Call highlighted strong sales performance and positive free cash flow expectations.
The company faces challenges from unexpected issues but remains optimistic about growth initiatives and future prospects.
Key strengths include successful brand relaunch, Digital app performance, and focus on user retention strategies.
Opportunities for growth include expanding co-branded bikes, optimizing marketing strategies, and driving user engagement.

Peloton reports strong Q1 earnings, eyes FaaS growth optimization

Peloton's Q1 earnings call highlighted robust revenue growth, positive engagement trends, and strategic expense management. The company's strengths lie in revenue-sharing partnerships, strong NPS scores, and the promising FaaS rental business. Challenges include cautious FaaS growth management and efforts to optimize program economics, while opportunities exist in partnerships, content expansions, and program enhancements.

Peloton excels in Q2 with strong demand and growth strategies

Peloton's Q2 2024 performance was marked by strong demand, sales mix shift, and engagement improvements.
The company faces challenges such as inventory issues, lower free cash flow guidance, and user churn rates.
Opportunities lie in marketing efficiency optimization, product innovation, and content partnerships for growth.
Overall, Peloton's focus on enhancing user experience and driving growth through strategic initiatives is evident.

Peloton achieves positive free cash flow, focuses on cost reduction

Peloton's Q3 performance showed revenue growth, subscriber base expansion, and a focus on cost reduction and positive free cash flow.
Strengths lie in market leadership, financial discipline, international growth focus, and alignment with health and wellness trends.
Challenges include underperformance in app subscriptions, higher churn, and the need for refining acquisition and retention strategies.
Opportunities exist in Tread market potential, app strategy enhancements, disciplined investments, and long-term health and wellness trends.
Peloton remains committed to its mission of connecting individuals through fitness and aims to ensure financial stability and growth.

Peloton reports positive Q4 earnings, focuses on profitability and growth

Peloton's Q4 performance showcased financial stability, operational efficiency, and strategic partnerships driving revenue growth.
While facing challenges such as declining hardware sales and subscriber numbers, the company's focus on profitability and efficiency bodes well for future success.
Opportunities lie in diversifying revenue streams, enhancing content offerings, and optimizing operational efficiency for sustained growth.
Overall, Peloton's Q4 earnings call highlighted a mix of strengths, challenges, and opportunities that position the company for continued success in the evolving fitness market.

Peloton surpasses Q1 expectations, faces challenges in subscription management

Peloton's Q1 2025 performance exceeded expectations, driven by international growth and cost-saving measures, while facing challenges in managing subscriptions and balancing expenses.
Strengths lie in new leadership, efficient marketing strategies, and content innovation, with opportunities in retail optimization, content diversification, and international expansion.
To sustain growth, Peloton must address challenges in subscription management, navigate international complexities, and continue investing in content and market expansion.

Revenue

Cost of revenue

Gross profit

Operating expenses

SG&A

Other

Operating income

EBITDA

Net income

Earnings per share

Total assets

Current assets

Cash & equivalents

Receivables

Inventory

Non-current assets

Net PPE

Intangibles

Total liabilities

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Short term debt

Income tax payable

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Total equity

Stockholders equity

Minority interest

Total liabilities & equity

Total debt

Net debt

Book value per share

Cash from operations

Funds from operations

Change in working capital

Cash from investing

Capital expenditure

Purchase/sale of investments

Purchase/sale of business

Other sources

Cash from financing

Change in stock

Change in debt

Cash dividends paid

Cash from other sources

Net change in cash

Free cash flow

Peloton Interactive, Inc. provides an at-home fitness platform for live and on-demand indoor cycling classes. The firm pioneered connected, technology-enabled fitness, and the streaming of immersive, instructor-led boutique classes for its members. It operates through the Connected Fitness Products and Subscription segments. The Connected Fitness Products segment includes the sales of bikes, tread & related accessories. The Subscription segment refers to the monthly subscription and credits from live studio classes. The company was founded by John Foley, Graham Stanton, Thomas Cortese, Yony Feng, and Hisao Kushi in 2012 and is headquartered in New York, NY.

Peloton stock is on a roller-coaster ride after announcing a leadership change and restructuring plan. Here's what you need to know.

Peloton Stock Is Turbulent After CEO Split, Job Cuts

Peloton announced that its CEO is leaving. It's also cutting 400 jobs and reorganizing.

Why Peloton Stock Plummeted 27% in April

Home exercise company Peleton Interactive (NASDAQ: PTON ) is cutting 15% of its jobs, and CEO Barry McCarthy is stepping down. Peleton said it lost $167 million, $1.44 per share, on revenue of $717.7 million during the most recent quarter, the third of its 2024 fiscal year.

Peloton Layoffs 2024: What to Know About the Latest PTON Job Cuts

Peloton CEO Barry McCarthy is stepping down from the beleaguered high-end fitness company after just over two years in the role, the company announced Thursday.

Peloton CEO to step down, company will cut 15% of global workforce

Fitness company's sales boomed during the Covid pandemic as gyms closed but sales collapsed as the world reopened

Peloton CEO steps down as beleaguered company cuts 15% of workforce

Peloton Interactive Inc (NASDAQ:PTON) boss Barry McCarthy will step down as chief executive amid a large-scale restructuring plan that also will see 15%, or around 400, team members lose their jobs. The Covid-era exercise bike fitness favourite hopes to save $200 million by the end of fiscal 2025 through the restructuring plan that will also see its showroom footprint reduced.

Peloton to slash 15% of workforce, CEO steps down

Peloton's chief executive officer is stepping down from the role as the fitness company plans to cut roughly 15% of its global workforce.

Peloton CEO steps down, fitness unicorn to slash headcount by 15%

Peloton CEO Barry McCarthy is stepping down as the company lays off about 15% of its staff, the company announced Thursday, the latest effort by the exercise bike company to cut spending amid growing concerns about cash flow.

Peloton Slashes 15% Of Its Staff As CEO Steps Down

The fitness-equipment maker has warned of cash-flow issues and continued losses amid a decline in paying subscribers and a recall.

Peloton CEO Barry McCarthy to Step Down Amid Fresh Layoffs

Peloton CEO Barry McCarthy is stepping down, the fitness company announced on Thursday. It also said that it was laying off 400 workers, or 15% of its total workforce.

Peloton's CEO steps down as the company cuts 15% of staff

Peloton, the exercise equipment maker and creator of online fitness classes, has announced that it's laying off 15 percent of its workforce — 400 people — as CEO, president, and board director Barry McCarthy steps down after two years in the role.

Peloton announces 400 layoffs, 15% of the workforce, as CEO Barry McCarthy departs

Peloton is cutting 15% of its global workforce, or 400 jobs.

Peloton CEO Is Stepping Down and It's Cutting Jobs. The Stock Jumps.

Peloton announced Thursday that CEO Barry McCarthy will be stepping down just over two years after he took over from founder John Foley.

Peloton CEO Barry McCarthy to step down, company to lay off 15% of staff

Peloton Interactive Inc is pushing to the upside this morning even though it came in shy of Street estimates for the third quarter. Why is Peloton stock up today?

Peloton Q3 earnings: CEO Barry McCarthy to step down

Barry McCarthy is stepping down as Peloton's PTON, +3.54% CEO, the connected-fitness company announced on Thursday morning. Karen Boone, the board chair, and Chris Bruzzo, a director, will serve as interim co-CEOs while the company looks for a permanent replacement.

Peloton replaces CEO after 90% slide in stock during his tenure

Company to Continue Investment in Hardware, Software and Content Innovation, Improvements to Member Support Experience, and Marketing Optimization to Scale the Business Expects to Reduce Annual Run-Rate Expenses by More than $200 Million by End of Fiscal 2025 Q3 Fiscal Year 2024 Earnings Call Today at 8:30 am ET NEW YORK , May 2, 2024 /PRNewswire/ -- Peloton Interactive, Inc. (NASDAQ: PTON) today announced comprehensive restructuring efforts to align the company's cost structure with the current size of its business. This restructuring will position Peloton for sustained, positive free cash flow, while enabling the company to continue to invest in software, hardware and content innovation, improvements to its member support experience, and optimizations to marketing efforts to scale the business.

PELOTON ANNOUNCES COST REDUCTION EFFORTS TO POSITION COMPANY TO SUSTAIN MEANINGFUL, POSITIVE FREE CASH FLOW

Barry McCarthy Stepping Down as CEO, President and Board Director Peloton Board Members Karen Boone and Chris Bruzzo will Serve as Interim Co-CEOs; Jay Hoag Becomes Chairperson of Board of Directors Board Commences CEO Search Process NEW YORK , May 2, 2024 /PRNewswire/ -- Peloton Interactive, Inc. (NASDAQ: PTON) today announced Barry McCarthy is stepping down as President, CEO and a Peloton Board Director, and will become a strategic advisor to Peloton through the end of the year. The Board has initiated a comprehensive search process to identify Peloton's next CEO.

PELOTON ANNOUNCES LEADERSHIP TRANSITION

Hyatt Hotels

CHICAGO--(BUSINESS WIRE)--World of Hyatt is teaming up with Peloton to become the first loyalty program with plans to reward its members for doing more of what they love.

World of Hyatt and Peloton Team Up with Plans to Reward Members for Wellbeing

GameStop

Stitch Fix

In the era of Amazon (NASDAQ: AMZN ), many retailers have gone bankrupt because they could not compete with the e-commerce juggernaut. And of course, the pandemic-era lockdowns causing many retailers to become saddled with gargantuan debt did not help.

3 Retail Stock Rejects to Avoid at All Costs

Advanced Micro Devices

General Motors

Walmart

State of Michigan Retirement System bought more AMD stock, quintupled a Peloton stake, tripled its Walmart stake, and sold GM shares.

Large Pension Bets Big on AMD, Walmart, Peloton Stock. It Sold GM.

Peloton's stock has plunged 98% from its all-time high. The company is struggling to stabilize and right-size its business.

Peloton Stock Is Beaten Down Now, but It Could 10X

Tesla

The CE 100 Index gave up 3.5% for the week as earnings season began in full swing. Stock market gains were few and far between.

CE 100 Index Slips 3.5%, Led by Tesla and Peloton

Declining sales and ongoing net losses continue to crush Peloton. Not only will Peloton's need to drastically improve its core business, but it will also need to penetrate new and larger end markets.

Can This Beaten-Down Growth Stock Become a Trillion-Dollar Company by 2050?

NEW YORK, April 18, 2024 (GLOBE NEWSWIRE) -- Peloton Interactive, Inc. (NASDAQ: PTON) will release its third quarter fiscal 2024 results before the U.S. stock market opens on Thursday, May 2, 2024. The company will host a conference call and live audio webcast to discuss the results at 8:30 a.m. (Eastern Time) that day.

Peloton Interactive, Inc. Announces Third Quarter Fiscal 2024 Earnings Release Date, Conference Call, and Webcast

Peloton rose to fame during the height of the coronavirus pandemic when people were stuck at home and couldn't go to the gym.  Once the world had learned to live with COVID, Peloton shifted toward a subscription model and away from the gym gear that had made it famous.

News for Peloton Stock (PTON)