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.

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Cost of revenue

Gross profit

Operating expenses

SG&A

Other

Operating income

EBITDA

Net income

Earnings per share

Total assets

Current assets

Cash & equivalents

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Net PPE

Intangibles

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Stockholders equity

Minority interest

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Book value per share

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Funds from operations

Change in working capital

Cash from investing

Capital expenditure

Purchase/sale of investments

Purchase/sale of business

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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 (NASDAQ: PTON ) stock is falling on Tuesday after the company's shares were hit with a downgrade from Deutsche Bank analyst Lee Horowitz. That PTON stock downgrade has Horowitz dropped the stock from a “buy” rating to a “hold” rating.

PTON Stock Slumps as Deutsche Bank Downgrades Peloton

NEW YORK , Nov. 7, 2023 /PRNewswire/ -- Today, Peloton launched its 2023 holiday campaign entitled, "Work Out Your Way." Produced in partnership with Stink Studios, the campaign serves as a celebration of movement, and the freedom that comes when you let go of your inhibitions and immerse yourself into a workout.

Peloton Launches New Holiday Campaign to Encourage People to "Work Out Your Way"

As Peloton has been exploring various strategies in its quest to regain the success it achieved during the pandemic, the story of the brand has been inconsistent.

Peloton Still Can't Convince Subscribers to Pay

No-one can accuse Peloton's boss of not sweating the asset, but as the connected fitness brand reported quarterly losses it also warned of a tough holiday season ahead.

Peloton Faces Uphill Ride As It Sweats On Widening Quarterly Losses

Peloton Interactive, Inc. (NASDAQ:PTON ) Q1 2024 Earnings Conference Call November 2, 2023 8:30 AM ET Company Participants Peter Stabler - Head of IR Barry McCarthy - President & CEO Liz Coddington - CFO Leslie Berland - Chief Marketing Officer Conference Call Participants Shweta Khajuria - Evercore ISI Ron Josey - Citi. Aneesha Sherman - Bernstein Eric Sheridan - Goldman Sachs Nathan Sheldon - Morgan Stanley Andrew Boone - JMP Securities Edward Yruma - Piper Sandler John Blackledge - TD Cowen Simeon Siegel - BMO Capital Markets Youssef Squali - Truist Operator Good day, and thank you for standing by.

Peloton Interactive, Inc. (PTON) Q1 2024 Earnings Call Transcript

Peloton (PTON) came out with a quarterly loss of $0.44 per share versus the Zacks Consensus Estimate of a loss of $0.36. This compares to loss of $0.70 per share a year ago.

Peloton (PTON) Reports Q1 Loss, Tops Revenue Estimates

Peloton Interactive Inc (NASDAQ: PTON), the connected fitness company known for its high-end exercise equipment, faced a disappointing start to its fiscal year with a wider-than-expected quarterly loss and a lukewarm holiday forecast. The market has responded with an 8% drop in the company's stock during pre-market trading.

Wider-than-expected losses see Peloton stock price dip in pre-market

Peloton Interactive Inc. shares were sliding about 9% in Thursday's premarket action after the maker of connected exercise equipment showed financial progress in its latest quarter but delivered a downbeat outlook for the holiday period.

Peloton's stock sinks as earnings outlook fails to impress

Peloton has been working to boost its membership numbers through a series of partnerships and posted higher than expected revenue on Thursday.

Peloton shares plunge on wider-than-expected loss, tepid holiday forecast

NEW YORK, Nov. 02, 2023 (GLOBE NEWSWIRE) -- Peloton Interactive, Inc. (Nasdaq: PTON) has announced its financial results for first quarter fiscal 2024. Please visit the Peloton investor relations website https://investor.onepeloton.com/financial-information/quarterly-results to view the first 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 First Quarter Fiscal 2024 Financial Results

Connected-fitness firm Peloton is scheduled to report fiscal-first-quarter earnings before the market opens Thursday.

Peloton Reports Earnings on Thursday. Will It Be Another Downhill Quarter?

A seasonal slowdown in hardware sales and reduced consumer spending are likely to affect Peloton's (PTON) first-quarter fiscal 2024 performance.

Factors Setting the Tone for Peloton's (PTON) Q1 Earnings

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NEW YORK , Oct. 24, 2023 /PRNewswire/ -- Peloton (NASDAQ: PTON) published its third annual environmental, social, and governance (ESG) report today, highlighting progress made in the 2023 fiscal year towards its social and environmental sustainability goals. "Our ESG work is an important part of Peloton's strategy and the achievements in this year's report represent our ongoing commitment to our principles and values.

PELOTON RELEASES ANNUAL ENVIRONMENTAL, SOCIAL, AND GOVERNANCE REPORT

Peloton is becoming a lot more than a bike company.

Peloton's NBA Deal Is Another Big Step Forward

The NBA and the WNBA are partnering with Peloton to make their NBA League Pass direct-to-consumer (D2C) game subscription streamable via the fitness company's connected devices, opening up new possibilities for how streaming services can leverage connected devices to distribute their content. The basketball leagues announced the partnership Wednesday (Oct.

NBA's Peloton Partnership Highlights Connected Device Possibilities for Streaming

Fitness company Peloton is grappling with a decline in engagement, leading to a shrinking user base. The trend has prompted Bank of America to downgrade Peloton's rating to “underperform” due to concerns about the company's subscriber results, Bloomberg reported Thursday (Oct. 19).

Peloton Faces Declining User Engagement and Challenges Amid Subscriber Concerns

NEW YORK, Oct. 19, 2023 (GLOBE NEWSWIRE) -- Peloton Interactive, Inc. (NASDAQ: PTON) will release its first quarter fiscal 2024 results before the U.S. stock market opens on Thursday, November 2, 2023. 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 First Quarter Fiscal 2024 Earnings Release Date, Conference Call, and Webcast

Peloton (NASDAQ: PTON ) stock is on the move Thursday after Bank of America analyst Curtis Nagle weighed in on the fitness company. The bad news for PTON stock starts with the Bank of America analyst dropping the shares from a “neutral” rating to an “underperform” rating.

Bank of America Is Souring on Peloton (PTON) Stock

Peloton Interactive Inc. shares are down 97% from their pandemic-era closing high. A BofA Securities analyst thinks they could fall even further from here.

Peloton's stock is down 97% from its high. This analyst sees even more downside.

Peloton (PTON) collabs with Amazon and Sport-Tiedje to expand its global footprints.

Peloton (PTON) Expands Its Global Footprints With Partnerships

Peloton Now Available to Austrians Exclusively Through Expanded Partnership with Amazon and Sport-Tiedje NEW YORK , Oct. 17, 2023 /PRNewswire/ -- Peloton [NASDAQ: PTON], a leading global fitness company, announced its expansion into Austria, its fifth market outside the US. Beginning today, the Peloton Bike, Bike+, and select accessories will be available to purchase in Austria through its expanded relationship with Amazon.

PELOTON SCALES INTO AUSTRIA BRINGING FITNESS INNOVATION TO ANYONE, ANYWHERE

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News for Peloton Stock (PTON)