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

Current liabilities

Short term debt

Income tax payable

Non-current liabilities

Long-term debt

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.

The fitness-equipment company also warned of missing goals for positive free cash flow as some initiatives underperform.

Peloton Stock Drops to Record Low After Outlook Cut

Peloton Interactive, Inc. (PTON) Q2 2024 Earnings Call Transcript

Peloton Interactive Inc (NASDAQ:PTON) tumbled 21% to $4.36 after the digital fitness company reported lower sales and some failures with its planned growth initiatives, though losses were reduced.  Revenues for its fiscal second quarter of $319.1 were down 16% compared to a year ago, although the festive quarter saw 77% growth compared to the first three months of its financial year.

Peloton crashes back to lows despite cutting losses

Although the revenue and EPS for Peloton (PTON) give a sense of how its business performed in the quarter ended December 2023, it might be worth considering how some key metrics compare with Wall Street estimates and the year-ago numbers.

Peloton (PTON) Reports Q2 Earnings: What Key Metrics Have to Say

Peloton (PTON) came out with a quarterly loss of $0.54 per share versus the Zacks Consensus Estimate of a loss of $0.55. This compares to loss of $0.98 per share a year ago.

Peloton (PTON) Reports Q2 Loss, Tops Revenue Estimates

At-home fitness firm Peloton provided a disappointing outlook for fiscal-third-quarter revenue.

Peloton Beats Sales Estimates. It Wasn't All Good News, Though.

Shares of New York City-based Peloton Interactive (NASDAQ: PTON ) rose 2% on Thursday after announcing better-than-expected revenue and stabilizing subscription figures. The fitness company posted revenue of $743.6 million for the quarter, beating Wall Street estimates of $733.49 million by 1.4%.

Peloton (PTON) Stock Trades Higher on Stabilizing Revenue and Memberships

Peloton Interactive Inc (NASDAQ: PTON) is trading down on Thursday even though it reported better than expected revenue for its fiscal second quarter. Investors are concerned also because the guidance wasn't all too encouraging either.

Peloton tops revenue estimates in fiscal Q2

Peloton Interactive Inc. came up shy Thursday with its revenue forecast for the current quarter, but the maker of connected fitness equipment beat the consensus view in the holiday period.

Peloton sees revenue fall but beat estimates for holiday quarter

Peloton has made some progress in its turnaround plan, but the fitness company is expecting more dark days ahead after failing to reach a number of goals.

Peloton posts mixed holiday results, dismal quarterly guidance

NEW YORK, Feb. 01, 2024 (GLOBE NEWSWIRE) -- Peloton Interactive, Inc. (Nasdaq: PTON) has announced its financial results for second quarter fiscal 2024. Please visit the Peloton investor relations website to view the second quarter fiscal 2024 shareholder letter. Today the company will host a conference call and live audio webcast to discuss the results at 8:30 a.m. ET.

Peloton Interactive, Inc. Reports Second Quarter Fiscal 2024 Financial Results

Peloton's membership base and revenue declined in its fiscal 2024 first quarter. Management is open to new partnerships that can help drive growth.

Down 97% From Its All-Time High, Will 2024 Be the Year Peloton Stock Soars?

Peloton's (PTON) second-quarter fiscal 2024 performance is likely to be hurt by dismal Connected Fitness Products revenues.

Peloton (PTON) to Post Q2 Earnings: What's in the Offing?

Beyond analysts' top -and-bottom-line estimates for Peloton (PTON), evaluate projections for some of its key metrics to gain a better insight into how the business might have performed for the quarter ended December 2023.

Unveiling Peloton (PTON) Q2 Outlook: Wall Street Estimates for Key Metrics

Upwork Inc

Zoom Video

The remote work environment is still dynamically changing as 2024 approaches. What was once a requirement during the pandemic is now considered standard practice in the business sector.

3 Stocks to Sell as the Remote Work Trend Reverses

DALLAS--(BUSINESS WIRE)--Peloton Equity, LLC (“Peloton”), a Connecticut-based private equity firm that seeks to invest growth capital in innovative healthcare companies, announced today that it has closed an investment in OnPoint Healthcare Partners, Inc. (“OnPoint” or the “Company”), a fast-growing AI-enabled technology services provider that offers a suite of solutions to hospitals and medical groups designed to reduce physician burnout and improve administrative efficiencies. The investment.

Peloton Equity Leads Growth Investment in OnPoint Healthcare Partners

AMC Entertainment

It's one thing to make an investment that doesn't work out. No one gets every call right.

3 Stocks to Sell Before They Become Obsolete in 2024

Pelton's shift to subscriptions is going slowly, but distribution deals are falling into place. Content on Peloton equipment now is expanding beyond just workout classes.

Why Peloton Stock Jumped 11.5% Today

Peloton's digital app subscriptions are the biggest moneymaker for the business. New partnerships are aimed at boosting Peloton's distribution and brand awareness.

People Think Peloton Makes Money Selling Exercise Equipment, But 70% of Its Revenue Comes From Something Else Entirely

Peloton is trying to turn around its business through a partnership strategy and stationary bike rentals. The company's financials still don't look good, but they have gotten much better in recent quarters.

Down 96% From Its Peak, Will Peloton Stock Finally Rebound This Year?

Oracle

The S&P 500 ended 2023 with a powerful rally, but it opened 2024 with a bit of volatility. Wall Street strategist Tom Lee (from Fundstrat) thinks the market could be on the cusp of a 7% decline in the short term.

S&P 500 Sell-Off? 1 Spectacular Stock to Buy Hand Over Fist and 1 to Sell

Peloton is partnering with TikTok in a move that will make its content easier to find. Social media can play a big role in raising awareness around a product, as it did with Ozempic.

Can TikTok Do for Peloton What It Did for Novo Nordisk and Ozempic?

Peloton's business has shifted to focus more on its digital app. Barry McCarthy expects positive free cash flow in the second half of fiscal 2024.

4 Things You'll Regret Not Knowing If You Want to Buy Peloton Stock Right Now

Peloton's net losses are improving, but revenue and membership numbers are falling. It's extremely difficult for a company to find lasting success in the fitness industry.

Should You Buy Peloton Stock Hand Over Fist With $1,000 in 2024?

Roku

Twilio

Peloton is transitioning to a software-first fitness company. Roku saw continued user growth while it pushed through a slow advertising market.

News for Peloton Stock (PTON)