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.

Shares of Peloton Interactive Inc. PTON, +9.00% ran up 8.9% toward a fourth-straight gain and a three-month high, to put it on track for the best monthly performance since before the pandemic. The recent rally in the at-home fitness companies stock comes despite the company reporting earlier this month a much wider-than-expected loss and providing a holiday-quarter outlook that was well below forecasts.

Peloton stock surges more than 40% in November, toward the best monthly gain since before COVID

Beyond Meat

DoorDash

Two of these stocks could enjoy a turnaround soon, while the other is seeing its business chugging along just fine.

These 3 Growth Stocks Are at Historic Lows, But Could Be About to Rally

Hilton Worldwide Holdings

MCLEAN, Va.--( BUSINESS WIRE )--If 2022 was the year of the changed traveler, 2023 is the year of the evolved traveler. Today, Hilton released its 2023 trends report, The 2023 Traveler: Emerging Trends that are Innovating the Travel Experience, A Report from Hilton , which reveals the latest consumer expectations following a year when travelers showed up in record numbers. Based on a global survey and analysis of current travel trends, today's travelers are looking for a balance of technological and human innovations, deeper connections and care, embedded wellness experiences and more.

Hilton Spotlights Travelers' Changing Expectations as a Record Year of Travel Concludes

Peloton's fiscal 2023 first quarter earnings preceded yet another round of job cuts. The company recorded a miss on both revenue and net income but made progress with reducing cash burn.

Peloton: A Pandemic Era Meme Now Facing Inactivity

Fastly

Roku

Plus, "Wall Street Journal" reporter Ben Foldy talks about the current state of Nikola and rising interest in hydrogen-powered vehicles.

Investor Updates on Roku, Peloton, and Fastly

The once-booming fitness business has been dealing with a major slowdown.

Here Is Peloton's Biggest Problem Right Now

The embattled company is taking steps to right the ship.

Is Peloton Stock a Buy Right Now?

Wish

Zillow

There's a decent chance that any stock investment is bound to decline in value right now. The Federal Reserve recently instituted its fourth consecutive 75 basis point (0.75%) interest rate hike.

3 Stocks Smart Investors Shouldn't Touch With a 10-Foot Pole

Bed Bath & Beyond

DraftKings

Trxade Group

Spirit AeroSystems Hlds

Upstart Holdings

Revlon Inc

Meme stocks represented one of the most remarkable developments in the equities space during much of the new normal. However, by 2022, this sector received a very rude awakening.

7 Meme Stocks Smart Investors Shouldn't Touch With a 10-Foot Pole

Shares of Peloton Interactive Inc. PTON, +0.21% climbed 1.5% toward a seven-week high in premarket trading Tuesday, after the at-home fitness company said it has settled all pending litigation between it and rival Echelon. As part of the settlement, Echelon agreed to stop using Peloton's patented leaderboard technology in on-demand classes.

Peloton and rival Echelon settle all pending litigation

NEW YORK and CHATTANOOGA, Tenn. , Nov. 8, 2022 /PRNewswire/ -- Peloton Interactive, Inc. (NASDAQ: PTON) and Echelon announce today the settlement of all pending litigation between them.

PELOTON AND ECHELON ANNOUNCE SETTLEMENT OF ALL PENDING LITIGATION

AeroVironment

Netflix

Roblox

Vroom

Zoom Video

For years, investing in growth stocks was the key to building an incredible long-term portfolio. Investing in such stocks resulted in oversized returns, which enabled investors to build a robust portfolio.

7 Growth Stocks Smart Investors Shouldn't Touch With a 10-Foot Pole

Several other Peloton alums, including two co-founders, are joining Foley in the venture, called Ernesta, which has raised $25 million in funding.

Peloton co-founder John Foley launches business selling custom rugs directly to consumers

Special class series led by Peloton Instructor and Adaptive Training Specialist, Logan Aldridge, and co-created with expertise drawn from the Reeve Foundation community Additional classes curated with caregivers in mind in recognition of National Family Caregivers Month NEW YORK , Nov. 7, 2022 /PRNewswire/ -- Peloton (NASDAQ: PTON) and the Christopher & Dana Reeve Foundation announced today the launch of a special adaptive fitness collaboration designed to bring immersive and challenging workouts into people's lives in an accessible, efficient, community-driven way.  The "Seated Adaptive Strength" program is designed by Peloton Instructor Logan Aldridge with expertise contributed by Reeve Foundation community members and ambassadors especially for wheelchair users living with a spinal cord injury (SCI) or other causes of paralysis.

Peloton and the Christopher & Dana Reeve Foundation Partner for Accessible, Inclusive Fitness Content

Investors might want to hold off rushing into Peloton stock in the short term.

1 Beaten-Down Stock I Won't Buy This November

NEW YORK , Nov. 7, 2022 /PRNewswire/ -- Today, Peloton launched its 2022 holiday campaign entitled, "The Peloton Effect." Produced in partnership with Mother LA, the campaign showcases how the motivation provided by Peloton's world-class content and Instructors stay with you long after the workout is over – motivation that keeps you moving forward in life, towards your goals, even through the busyness of the holiday season.

Peloton Unveils Holiday 2022 Creative Campaign Highlighting How Motivation Transcends Beyond the Workout

The connected fitness equipment maker remains on a downward trajectory.

Peloton Interactive Cycles Lower Once Again

Carnival

SoFi Technologies

Southwestern Energy

Under Armour

While most of Wall Street focuses on large-cap and mega-cap stocks, as they provide a degree of safety and liquidity, many investors are limited in the number of shares they can buy.

5 Stocks Every Investor Knows Trading Under $10 That Have Huge 2023 Upside Potential

Barry McCarthy, Peloton Interactive Inc. (NASDAQ: PTON) chief executive officer, continues to say the bike and rowing machine company will turn the corner or has begun to do so.

Peloton Goes to the Junk Pile

Peloton (PTON) delivered earnings and revenue surprises of -7.69% and 3.48%, respectively, for the quarter ended September 2022. Do the numbers hold clues to what lies ahead for the stock?

Peloton (PTON) Reports Q1 Loss, Misses Revenue Estimates

The connected-fitness company will need to show some top-line stability if it's going to restore investor confidence.

Why Peloton Stock Was Down by More Than 10% Earlier Today

Chief Executive Barry McCarthy has embarked on a wide range of cost-cutting measures since taking the job in February in an effort to pivot the company toward growth.

Peloton shares tumble after it forecasts weak holiday-quarter revenue

Peloton Interactive, Inc. (NASDAQ:PTON ) Q1 2023 Earnings Conference Call November 3, 2022 8:30 AM ET Company Participants Peter Stabler – Head-Investor Relations Barry McCarthy – Chief Executive Officer Liz Coddington – Chief Financial Officer Conference Call Participants Doug Anmuth – JPMorgan Edward Yruma – Piper Sandler Justin Post – Bank of America Eric Sheridan – Goldman Sachs Lauren Schenk – Morgan Stanley Shweta Khajuria – Evercore ISI Deepak Mathivanan – Wolfe Research Ron Josey – Citi Aneesha Sherman – Bernstein Mario Lu – Barclays Andrew Boone – JMP Securities Operator Good day, and thank you for standing by. Welcome to the Peloton Interactive First Quarter 2023 Earnings Call.

Peloton Interactive, Inc. (PTON) Q1 2023 Earnings Call Transcript

Peloton Interactive Inc (NASDAQ:PTON) announced worse-than-expected fiscal first-quarter losses of $1.20 earlier today, as well as a revenue miss of $616.50 million.

Options Bears Rush Peloton Stock After Quarterly Miss

The exercise company expects revenue in the holiday quarter to be $700 million to $725 million, well below Wall Street forecasts.

News for Peloton Stock (PTON)