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 Interactive, Inc. (NASDAQ:PTON ) Goldman Sachs Communacopia + Technology Conference 2022 September 12, 2022 5:00 PM ET Company Participants Barry McCarthy - Chief Executive Officer Conference Call Participants Eric Sheridan - Goldman Sachs Eric Sheridan Just make sure these things on. Here it is.

Peloton Interactive, Inc. (PTON) Presents at Goldman Sachs Communacopia + Technology Conference 2022 (Transcript)

Peloton shares rose 2.3% to $11.30 in after hours trading.

Peloton's John Foley to step down in management shake-up

Peloton Interactive Inc. said late Monday that it has accepted the resignations of co-founders John Foley and Hisao Kushi, the latest leadership shakeup to hit the troubled interactive fitness company.

Peloton co-founders John Foley, Hisao Kushi step down in latest leadership shakeup

Foley, who stepped down as the company's chief executive in February, oversaw the company's meteoric rise – and crash down to earth.

Peloton Co-Founder John Foley Out As Board Chair

As exercise demands shifted away from the gym amid pandemic-related shutdowns, Peloton hit heights experienced by precious few tech firms. That made the connected fitness company's crash down to Earth all the more jarring.

Peloton co-founders resign amid company shakeup

Peloton's co-founder and former CEO, John Foley, announced he is resigning as the company's executive chairman after a rocky year with the company.

Peloton's founder is severing his last remaining ties with the embattled company as he resigns immediately as chairman

Peloton Interactive Inc said on Monday co-founder John Foley would step down from his role as the fitness equipment maker's executive chair "to start a new professional chapter", effective Sept. 12.

Peloton's John Foley to step down from executive chair's role

Peloton announced that co-founder John Foley is resigning as executive chairman, effective immediately, as CEO Barry McCarthy ushers in new changes.

Peloton co-founders John Foley and Hisao Kushi are leaving the company in a broad executive shakeup

Co-founders John Foley and Hisao Kushi step down. Karen Boone elected Chairperson of the Board.

Peloton Announces Changes to Leadership Team

Vertex Pharmaceuticals

Investors will pour cash into stocks if August inflation rises less than the expected 8%. Here is how to profit.

Fed Could Boost Stocks On Sub 8% Inflation: Buy Vertex Pharmaceuticals, Sell Peloton

A broader market rally helped this beaten-down stock recover some ground.

Why Peloton Stock Jumped on Friday

Los Angeles, California--(Newsfile Corp. - September 8, 2022) - The Schall Law Firm, a national shareholder rights litigation firm, announces that it is investigating claims on behalf of investors of Peloton Interactive, Inc. ("Peloton" or "the Company") (NASDAQ: PTON) for violations of the securities laws.The investigation focuses on whether the Company issued false and/or misleading statements and/or failed to disclose information pertinent to investors.

INVESTIGATION REMINDER: The Schall Law Firm Encourages Investors in Peloton Interactive, Inc. with Losses of $100,000 to Contact the Firm

Adding insult to injury, Peloton Interactive Inc. (NASDAQ: PTON), the decimated bike company, faces federal fines for what turned out to be dangerous treadmills that caused a number of injuries.

Peloton Faces Fines

Peloton is facing a plethora of investigations, litigation and now potential penalties from the feds related to its treadmill recall last year.

Peloton to face federal fines linked to its treadmill recall

Amazon

Alphabet

Morgan Stanley

Starbucks

Target

Walmart

"It's so important to keep your eye on the horizon, and maintain a long-term point of view.

Michael Mauboussin Talks About Expectations Investing and More

Peloton Interactive has included in a filing with the Securities and Exchange Commission (SEC) up-to-date information on the status of a Consumer Product Safety Commission (CPSC) investigation into its Tread+ connected fitness treadmill, which the company has recalled and stopped selling.

Peloton Updates Recall Regulatory Hangover

Los Angeles, California--(Newsfile Corp. - September 7, 2022) - The Schall Law Firm, a national shareholder rights litigation firm, announces that it is investigating claims on behalf of investors of Peloton Interactive, Inc. ("Peloton" or "the Company") (NASDAQ: PTON) for violations of the securities laws.The investigation focuses on whether the Company issued false and/or misleading statements and/or failed to disclose information pertinent to investors.

INVESTIGATION ALERT: The Schall Law Firm Encourages Investors in Peloton Interactive, Inc. with Losses of $100,000 to Contact the Firm

The Consumer Product Safety Commission issued a warning to consumers over the dangers of Peloton's Tread+ in April 2021.

Peloton Says It Could Be Facing Civil Penalties Over Tread+ Recall

Peloton Interactive Inc said on Wednesday the U.S. consumer safety regulator's staff intends to recommend the agency that civil monetary penalties should be imposed on the fitness equipment maker over its recall of treadmills last year.

Peloton says CPSC staff recommends civil penalties related to treadmill recall

Robinhood

Robinhood and Peloton have a lot to prove before they'll be worthy of investors' capital.

2 Stocks We Wouldn't Buy With Your Money -- and Why

NEW YORK, Sept. 06, 2022 (GLOBE NEWSWIRE) -- Peloton Interactive, Inc. (Nasdaq: PTON) announced today that the company will be participating in the Goldman Sachs Communacopia + Technology Conference on Monday, September 12, 2022, at 5:00 PM ET. Attending for Peloton will be Barry McCarthy, President and Chief Executive Officer.

Peloton Interactive, Inc. Announces Participation in the Goldman Sachs Communacopia + Technology Conference

Los Angeles, California--(Newsfile Corp. - September 5, 2022) - The Schall Law Firm, a national shareholder rights litigation firm, announces that it is investigating claims on behalf of investors of Peloton Interactive, Inc. ("Peloton" or "the Company") (NASDAQ: PTON) for violations of the securities laws.The investigation focuses on whether the Company issued false and/or misleading statements and/or failed to disclose information pertinent to investors.

ONGOING INVESTIGATION NOTICE: The Schall Law Firm Encourages Investors in Peloton Interactive, Inc. with Losses of $100,000 to Contact the Firm

Shares of Peloton Interactive Inc. PTON, -7.68% sank 7.9% toward a five-week low in afternoon trading, after UBS analyst Arpine Kocharyan became even more bearish on the at-home fitness company, citing falling sales and a continued subdued profitability outlook. Kocharyan reiterated the sell rating she's had on the stock since Jan. 18, 2021, just as the COVID-boost the company experienced was starting to fade, but slashed her price target by about 38%, to $8 from $13, which makes here the biggest Peloton bear on Wall Street.

Peloton stock sinks toward 5-week low after UBS analyst gets even more bearish

The company is still very early in its turnaround efforts, so it's fair to have doubts.

Here's Why Peloton Stock Pulled Back Again Today

Peloton (NASDAQ: PTON) stock price has been in a freefall in the past few months as concerns about the company's growth and future remain. The shares crashed by more than 5% on Friday and is trading at $9.71, which is about 93% below its all-time high.

News for Peloton Stock (PTON)