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's new CEO said in a leaked email that he will make heavy use of John Foley's “superpowers” to fuel the company's turnaround effort.

Disgraced ex-Peloton CEO John Foley won't be ‘scaling back' role: email

You've heard Apple, Amazon, and Nike played up as strong players to make a run at Peloton. Let's look at three dark horses.

3 Potential Suitors for Peloton That Nobody Is Talking About

Peloton's big week continues the day after PTON stock popped on acquisition rumors, with CEO cut and big layoffs. The post Peloton Stock Still Has No Place in a Legitimate Growth Portfolio appeared first on InvestorPlace.

Peloton Stock Still Has No Place in a Legitimate Growth Portfolio

Shares are down over 70% in the last 12 months. What happened to this pandemic winner?

Is Peloton Stock in a Death Spiral?

Peloton's new CEO Barry McCarthy has a tough path ahead to get the connected fitness company back to profitability.

Peloton's new CEO Barry McCarthy says he's "here for the comeback story,' an internal email shows

Peloton has pulled the plug on a planned $400 million Ohio factory as it looks to cut costs due to sagging demand for its bikes and treadmills, the company confirmed.

Peloton cancels planned $400M Ohio factory in frantic cost-cutting bid

A lot is going wrong at the connected fitness company.

Peloton Faces Reality With Layoffs, Cost Cuts, and a New CEO

Amazon

Buying Peloton makes little sense for the tech giant.

Amazon's Pursuit of Peloton Is a Sign of Trouble

Peloton's second-quarter performance results showcased the strength of the Peloton brand and strong financial performance in a few key metrics. However, the company has lost $815 million in the first half of 2022, and plans to take drastic measures to get the company back on track.

A Bumpy Ride For Peloton With Profits Down $815 Million

Some Peloton instructors have reached celebrity status with huge followings.

Peloton is laying off nearly 3,000 employees but its instructors — who reportedly can make more than $500,000 a year — are safe

Loup Funds analysts Gene Munster, Doug Clinton, and Andrew Murphy discussed Peloton Interactive Inc's PTON attempts to “steady the ship” as the fitness equipment maker undergoes a leadership change. What Happened: Clinton said that when a high-growth company like Peloton stumbles, it is hard to get back on track.

Peloton Story Not Fully Written Yet: Analyst Counts Bike Maker Among 'Generational Companies' Alongside Apple, Amazon

Peloton put the pedal to the metal in a massive restructuring, sending investors on a wild ride. But is it sustainable?

Peloton's new CEO will debut at ‘All Hands Meeting' Wednesday

Peloton announced Tuesday (Feb. 8) that it plans to cut 2,800 jobs globally, though co-founder John Foley said its instructors would not be affected, according to a Bloomberg report Tuesday (Feb. 8). The cutbacks will reportedly eliminate roughly 20% of corporate jobs, along with making cuts to warehouses and delivery teams.

Peloton Trims 2,800; Instructors Keep Their Positions

Peloton Interactive, Inc. (PTON) CEO John Foley on Q2 2022 Results - Earnings Call Transcript

Investors in fitness equipment and media company Peloton are getting their arms around four big developments: (1) its CEO and founder, John Foley, is stepping down, (2) former Netflix and Spotify CFO Barry McCarthy is taking over the reins, (3) revenue for the year will be $3.7 billion-$3.8 billion, down from an estimated $4.4 billion-$4.8 billion just a month ago (and an estimated $5.4 billion a few months ago), and (4) it will be cutting 20% of corporate staff.

Outside the Box: Peloton isn't out of the woods yet, even with a new CEO — here's what to watch

The chief executive stepped down as a glut of unsold machines, negative TV portrayals, activist investors and a recall plagued the fitness company.

Peloton's future is uncertain after a swift fall from pandemic stardom.

The presentation was prepared ahead of Peleton's Tuesday earnings call, and accuses the founder of mismanagement, nepotism, and "promotional puffery."

Check out the brutal slide deck that a major Peloton investor published eviscerating CEO John Foley, right before he announced his resignation

Apple

There are more reasons Apple would be against buying Peloton than for it, based on how it has acquired companies in the past.

Apple's acquisition history shows why a Peloton buy is out of the question

Shares of the high-end exercise company spiked on a new turnaround strategy.

Peloton Stock Soared Today -- Is It a Buy?

Pfizer

Teladoc

Peloton, Pfizer, Teladoc and Meta were our top stock trades for Wednesday. Now, let's have a look at how the charts are setting up.

4 Top Stock Trades for Wednesday: PTON, TDOC, PFE, FB

adidas AG

In a 65-page presentation the the Peloton board, Blackwells Capital named 19 potential acquirers of the fitness company.

Berkshire Hathaway and Adidas check every box as a potential Peloton buyer, according to the activist firm that pushed for CEO's resignation

Technology industry executive Barry McCarthy is an avid user of a Peloton bike and now the stakes for his workouts are rising as he becomes chief executive with a goal to restore the fitness company's lost luster.

Tech executive McCarthy moves to Peloton, investors cheer his arrival

Peloton instructors are being spared from the fitness company's job cutback and “restructuring program,” which is expected to result in around $130 million in severance payouts and other exit activities to approximately 2,800 employees around the world.

Peloton instructors spared from job cuts as company eliminates 2,800 global roles

Blue Apron

Peloton Interactive Inc  PTON could purchase meal kit service Blue Apron Holdings Inc APRN, Citron Research analyst Andrew Left said in a Tuesday note.  What Happened: Left's thesis as to why Peloton should purchase BlueApron comes from a growth perspective, he said in the report.

Could Peloton Buy Blue Apron? Here's Why Citron's Andrew Left Says Yes

"We own it. I own it. And we are holding ourselves accountable," Peloton founder John Foley.

News for Peloton Stock (PTON)