PTON

Peloton Interactive, Inc.

PTON · CIK 1639825 · Annual (10-K) · Last 6 years

Financial Trends

Revenue$2.5B
20202025
Net Income−$0.1B
20202025
Operating CF$0.3B
20202025
Free Cash Flow
20202025

Income Statement

MetricFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Revenue$2.5B$2.7B$2.8B$0.7B$0.9B$0.6B
Cost of Revenue$1.2B$1.5B$1.9B$2.9B$2.6B$1.0B
Gross Profit$1.3B$1.2B$0.9B$-0.0B$0.3B$0.3B
R&D Expense$0.2B$0.3B$0.3B$0.4B$0.2B$0.1B
SG&A Expense
Operating Income$-0.0B$-0.5B$-1.2B$-1.2B$-0.3B$0.1B
Net Income$-0.1B$-0.6B$-1.3B$-1.3B$-0.3B$0.1B
EPS (Basic)$-0.30$-1.51$-3.64$-3.72$-1.05$0.31
EPS (Diluted)$-0.30$-1.51$-3.64$-3.72$-1.05$0.27

Balance Sheet

MetricFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Total Assets$2.1B$2.2B$2.8B$4.0B$4.5B$3.0B
Current Assets$1.4B$1.3B$1.6B$2.6B$2.8B$2.2B
Cash & Equivalents$1.0B$0.7B$0.8B$1.3B$1.1B$1.0B
Total Liabilities$2.5B$2.7B$3.1B$3.4B$2.7B$1.3B
Current Liabilities$0.8B$0.7B$0.8B$1.1B$1.2B$0.8B
Stockholders' Equity$-0.4B$-0.5B$-0.3B$0.6B$1.8B$1.7B

Cash Flow Statement

MetricFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Operating Cash Flow$0.3B$-0.1B$-0.4B$-2.0B$-0.2B$0.4B
Investing Cash Flow$-0.0B$0.0B$-0.1B$0.2B$-0.6B$-0.7B
Capital Expenditures$0.2B$0.2B
Financing Cash Flow$0.0B$-0.1B$0.1B$2.0B$0.9B$1.2B