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.

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.

Peloton Says It Will Stop Losing Money Next Year. The Stock Market Has Its Doubts.

Peloton CEO Barry McCarthy said that the fitness equipment giant's turnaround effort remains a "work in progress" but that the "ship is turning."

Peloton shares plunge on wider than expected loss, weak revenue guidance

Peloton Interactive Inc (NASDAQ: PTON), on Thursday, reported a year-on-year decline in its quarterly loss. Shares still tanked more than 15% on guidance that came in weaker-than-expected.

Peloton stock opens 15% down on Thursday: detailed here

Peloton (NASDAQ: PTON ) stock is falling on Thursday after the exercise equipment company provided an outlook update for the holidays. According to Peloton's latest earnings report, it's expecting revenue for its fiscal second quarter of 2023 to range from $700 million to $725 million.

Peloton (PTON) Stock Slumps on Gloomy Holiday Forecast

Peloton's $7.45 ticker is more than 95% less than its January 2021 peak.

Peloton Sinks 14% As Investors Don't Buy 'Ship Is Turning'

Peloton Interactive Inc.'s latest earnings showed that the company is making progress on its goal of trimming losses, though the connected-fitness company continues to struggle in finding revenue momentum.

Peloton stock craters as earnings show continued revenue struggles

CEO Barry McCarthy says the turnaround is ahead of schedule after slashing jobs.

Peloton Sales Tumble Again, but Quarterly Losses Narrow

Peloton says revenue in its second fiscal quarter, its holiday quarter, will be $700 million to $725 million, well below Wall Street forecasts.

Peloton Stock Sinks on Weak Forecast for Holiday Quarter

Peloton Interactive Inc. shares PTON, -3.47% were tumbling in premarket trading Thursday after the maker of connected fitness equipment saw its losses narrow but forecast significantly lower revenue for the holiday quarter than analysts had anticipated. The company reported a fiscal first-quarter net loss of $409 million, or $1.20 a share, compared with a loss of $376.0 million, or $1.25 a share, in the year-prior quarter.

Peloton stock plummets after earnings as holiday forecast underwhelms

Peloton reported a wider-than-expected loss and a steeper decline in revenue than analysts projected, while offering a weak holiday-quarter outlook.

Peloton reports wider loss, offers weak outlook for holiday quarter

NEW YORK, Nov. 03, 2022 (GLOBE NEWSWIRE) -- Peloton Interactive, Inc. (Nasdaq: PTON) has announced its financial results for first quarter fiscal 2023. Please visit the Peloton investor relations website https://investor.onepeloton.com/financial-information/quarterly-results to view the first quarter fiscal 2023 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 2023 Financial Results

These days, investors don't need much of a reason to sell the troubled company's shares.

Why Peloton Stock Wilted on Wednesday

Hilton and Hyatt are among the major chains pushing fitness options meant to mirror home routines.

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Earnings Previews: Barrick Gold, ConocoPhillips, Exelon, Peloton

NEW YORK--(BUSINESS WIRE)--Peloton Interactive Inc. (NASDAQ: PTON) today announced the publication of its second annual ESG report outlining recent progress made in its fiscal year 2022.

Peloton Releases Second Annual Environmental, Social, and Governance (ESG) Report

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John Foley has pledged more than 40% of his holdings as collateral for personal loans.

News for Peloton Stock (PTON)