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.

The maker of connected fitness equipment is desperate to cut costs as sales continue to erode.

Why Peloton Stock Is Falling Yet Again Today

With Peloton's revenue expected to fall 28%, investors should look out below.

Peloton Interactive's 95% Off Sale? Why You Should Avoid The Stock

Peloton will stop making its own bikes and treadmills, a drastic change for the struggling company aimed at cutting costs and ensuring its ability to remain afloat.

Peloton will stop making its own bikes

Peloton Interactive, Inc. (NASDAQ: PTON) announced it is exiting all owned-manufacturing operations. These are the details.

Peloton (PTON) Exiting Owned-Manufacturing Operations And Expanding Relationship With Rexon

Peloton Interactive Inc (NASDAQ: PTON) down 75% from its year-to-date high is “not” a buy, says Eva Ados. She's the Chief Investment Strategist at ERShares.

Peloton is ‘one of the worst examples of corporate greed': Eva Ados

It's hard not to feel for Peloton's new leadership. The team has the harrowing task of attempting to right the ship following explosive growth and a subsequent messy crash back down to Earth.

Peloton outsources production of its bikes and treadmills amid struggles

This is the latest in a series of moves by the company amid declining sales.

Peloton to Stop Producing Its Own Bikes, Increase Third-Party Production

In an abrupt about-face, the company is outsourcing its manufacturing.

Shares of Peloton Gain Today as It Tries to Optimize Its Cost Structure

Pandemic darling Peloton is scrapping its manufacturing operations as part of the struggling at-home exercise company's massive cost-cutting effort, the firm said Tuesday. The stationary bike and treadmill maker, which had rushed to expand its manufacturing capabilities during the pandemic only to watch demand fall off a cliff, will outsource all of its manufacturing to.

Peloton to outsource manufacturing, continues to slash costs

Peloton is ditching its self-owned manufacturing operations as part of a plan to expand its partnership with Taiwanese manufacturer Rexon Industrial and “simplify its supply chain” by focusing on its technology and content, according to a company press release Tuesday (July 12).

Peloton Expands Taiwan Manufacturing Agreement, Steps Away From Own Production

Peloton will stop making its bikes and treadmills and will outsource both product lines to Taiwanese manufacturer Rexon Industrial Corp. as it works to reduce costs.

Peloton to stop making bikes, treadmills in-house, outsources to Taiwan

Peloton Interactive Inc  (NASDAQ:PTON) is reversing its pre-market losses, last seen up 3.4% to trade at $9.22.

Peloton Stock Higher After Exiting Owned-Manufacturing

Peloton's CEO stepped down and the company laid off 2,800 workers in February as it looks to implement cost-saving measures.

Peloton says it will stop making its own exercise equipment, 5 months after it scrapped plans to build its own factory

PTON stock is marching higher on news the connected fitness company plans to outsource its manufacturing going forward. The post What Is Going on With Peloton (PTON) Stock Today?

What Is Going on With Peloton (PTON) Stock Today?

Peloton said it will suspend operations at Taiwan-based Tonic Fitness, which it acquired in 2019.

Peloton Won't Make Its Own Bikes Anymore To Cut Costs

The exercise equipment company said simplifying its supply chain and cost structure is a key priority.

Peloton to Stop Making Own Bike, Treadmill. Its Stock Is Rising.

Peloton Interactive said on Tuesday it was exiting all in-house manufacturing operations and expanding its current relationship with Taiwan-based manufacturer Rexon Industrial Corp.

Peloton exits in-house manufacturing operations

Shares of Peloton Interactive Inc. PTON, -12.63% fell 1.4% into record-low territory in premarket trading Tuesday, after the at-home fitness company said it was suspending operations at Tonic Fitness Technology Inc., the Taiwan-based manufacturing company it bought in October 2019 for $47.4 million. The move was as part of Peloton's plan to exit all owned-manufacturing operations while expanding its partnership with Taiwan-based manufacturer Rexon Industrial Corp. The company said the shift was a "natural progression" in its strategy to simplify its supply chain.

Peloton to shutter Tonic Fitness, as it exits all owned-manufacturing operations

Peloton said it plans to exit all of its in-house manufacturing and instead will expand its current relationship with Taiwanese manufacturer Rexon Industrial.

Peloton to outsource all manufacturing as part of its turnaround efforts

Transition to third-party manufacturing is the latest step by Peloton to simplify its supply chain and optimize its cost structure NEW YORK , July 12, 2022 /PRNewswire/ -- Peloton Interactive, Inc. (NASDAQ: PTON) ("Peloton" or the "Company") today announced it is exiting all owned-manufacturing operations and expanding its current relationship with leading Taiwanese manufacturer Rexon Industrial Corp. The shift is a natural progression in Peloton's strategy to simplify its supply chain and focus on technology and best-in-class content to continue driving the business forward as the leading global Connected Fitness company. Rexon will become the primary manufacturer of the hardware for Peloton's iconic Bike and Tread product lines.

PELOTON EXITS OWNED-MANUFACTURING AND EXPANDS PARTNERSHIP WITH LEADING TAIWANESE MANUFACTURER REXON

GameStop

If you hate analogies you might want to skip this episode.

GameStop's Split, Peloton's Gamble, and Crafty Investments

The home fitness guru has yet to find a way to pedal out of the deep hole it's in.

Why Peloton Interactive Is Dropping Again Today

Morgan Stanley's Lauren Schenk maintained her Equal Weight rating for Peloton and $19 price target.

Peloton Subscriptions Could Beat Estimates. That's Not Saying Much.

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Peloton is doling out cash bonuses and changing its stock compensation plans to boost employee loyalty as the company faces slowing demand.

News for Peloton Stock (PTON)