Peloton Statements
PT
Data from Peloton`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
31 Oct, 2024
Expected release date:
30 Jan, 2025
Peloton Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
586
-8.9 %
100
282.2
48.2
303.8
-2.6 %
51.8
58.5
10
201.4
34.4
283.5
-22.8 %
48.4
20.3
136.6 %
3.5
-12.5
-2.1
—
0
—
100 %
0
0.8
0.1
-0.9
97 %
-0.2
-0.002
378.78
643.6
-10.3 %
100
331.6
51.5
312
0.7 %
48.5
66.9
10.4
287.4
44.7
367.4
-8 %
57.1
-55.4
38.2 %
-8.6
-20.8
-3.2
0.2
0.03
-30.3
81.8 %
-4.7
0.1
0.02
-30.5
81.8 %
-4.7
-0.082
373.45
717.7
-3.5 %
100
408
56.8
309.7
3.4 %
43.2
74.3
10.4
311.8
43.4
399.3
-15 %
55.6
-89.6
47.3 %
-12.5
-20.5
-2.9
—
0
-166.7
15.2 %
-23.2
0.6
0.08
-167.3
14.2 %
-23.3
-0.455
367.93
743.6
24.9 %
100
444.2
59.7
299.4
4.9 %
40.3
77.1
10.4
378.9
51
469.5
24.9 %
63.1
-170.1
-88 %
-22.9
-9.7
-1.3
0.2
0.03
-196.6
-24 %
-26.4
-1.7
-0.2
-194.9
-22.3 %
-26.2
-0.538
362.33
595.5
-7.3 %
100
310.1
52.1
285.4
42 %
47.9
75.9
12.7
284.5
47.8
375.9
0.9 %
63.1
-90.5
47.3 %
-15.2
-26.6
-4.5
0.4
0.07
-158.5
34.4 %
-26.6
0.8
0.1
-159.3
34.1 %
-26.8
-0.44
358.5
642.1
-14.3 %
100
441.1
68.7
201
-25.6 %
31.3
69.3
10.8
287.6
44.8
372.7
-23.1 %
58
-171.7
20 %
-26.7
-15.6
-2.4
-0.2
-0.03
-241.6
12.2 %
-37.6
0.2
0.03
-241.8
12.4 %
-37.7
-0.68
355.4
748.9
-5.5 %
100
478.7
63.9
270.2
14.9 %
36.1
75.3
10.1
389.9
52.1
484.8
-4.5 %
64.7
-214.6
21.3 %
-28.7
-9.6
-1.3
0.4
0.05
-275.2
17.5 %
-36.7
0.8
0.1
-275.9
17.7 %
-36.8
-0.79
350.4
792.7
28.6 %
100
557.6
70.3
235.1
8.2 %
29.7
77.1
9.7
394.8
49.8
507.7
20.5 %
64
-272.6
-33.5 %
-34.4
-4.6
-0.6
2.4
0.3
-333.5
18.2 %
-42.07
1.9
0.2
-335.4
17.9 %
-42.3
-0.98
341.9
616.5
-9.2 %
100
399.3
64.8
217.2
828.9 %
35.2
85.3
13.8
316.6
51.4
421.4
-48.2 %
68.4
-204.2
75.8 %
-33.1
-33.9
-5.5
0.2
0.03
-407.7
67.2 %
-66.1
0.8
0.1
-408.5
67.5 %
-66.3
-1.2
339
678.7
-29.6 %
100
708.5
104.4
-29.8
-116.2 %
-4.4
79.5
11.7
369.2
54.4
812.8
48.6 %
119.8
-842.6
-132.2 %
-124.1
-28
-4.1
-2.3
-0.3
-1 243.1
-64.6 %
-183.2
12.1
1.8
-1 255.3
-65.8 %
-185
-3.72
337.7
964.3
-15 %
100
780.1
80.9
184.2
-34.3 %
19.1
71.8
7.4
449.8
46.6
547.1
-21.6 %
56.7
-362.9
13.2 %
-37.6
-20.4
-2.1
1.2
0.1
-755
-73 %
-78.3
2.1
0.2
-757.1
-72.3 %
-78.5
-2.27
333.9
1 133.9
40.8 %
100
853.7
75.3
280.2
6.7 %
24.7
94.9
8.4
578.4
51
698.2
12.2 %
61.6
-418
-16.2 %
-36.9
-10.2
-0.9
-0.4
-0.04
-436.3
-16.8 %
-38.5
3.1
0.3
-439.4
-16.9 %
-38.8
-1.39
317.1
805.2
-14 %
100
542.5
67.4
262.7
3.6 %
32.6
92.8
11.5
519.6
64.5
622.4
12.1 %
77.3
-359.7
-19.2 %
-44.7
-13.2
-1.6
-0.7
-0.09
-373.6
-19.9 %
-46.4
2.4
0.3
-376
-20.1 %
-46.7
-1.25
301.2
936.8
-25.8 %
100
683.2
72.9
253.6
-43 %
27.1
89
9.5
450
48
555.3
21.1 %
59.3
-301.7
-2102.2 %
-32.2
-9.9
-1.06
—
0
-311.6
-1660.5 %
-33.3
1.6
0.2
-313.2
-3541.9 %
-33.4
-1.05
298.7
1 262.3
18.5 %
100
817.4
64.8
444.9
4.7 %
35.2
66.2
5.2
384
30.4
458.6
25.3 %
36.3
-13.7
-123.3 %
-1.09
-4
-0.3
—
0
-17.7
-129.2 %
-1.4
-9.1
-0.7
-8.6
-113.5 %
-0.7
-0.03
295.6
1 064.8
40.5 %
100
640
60.1
424.8
29.2 %
39.9
46.2
4.3
313.2
29.4
366
40.9 %
34.4
58.8
-14.7 %
5.5
1.9
0.2
-0.1
-0.009
60.6
-14.2 %
5.7
-3
-0.3
63.6
-8.2 %
6
0.18
347.9
757.9
24.8 %
100
429.2
56.6
328.7
13.8 %
43.4
36.5
4.8
217.5
28.7
259.8
30.6 %
34.3
68.9
-23.4 %
9.1
2.4
0.3
-0.7
-0.09
70.6
-23.9 %
9.3
1.3
0.2
69.3
-22.2 %
9.1
0.2
342.1
607.1
15.7 %
100
318.2
52.4
288.9
17.5 %
47.6
28.4
4.7
170.4
28.1
198.9
-34.6 %
32.8
90
254.1 %
14.8
3.5
0.6
-0.7
-0.1
92.8
266.6 %
15.3
3.8
0.6
89.1
260.3 %
14.7
0.31
284.5
524.6
12.5 %
100
278.8
53.1
245.8
24.6 %
46.9
22.5
4.3
281.7
53.7
304.2
17.6 %
58
-58.4
5 %
-11.1
5.6
1.1
-2.9
-0.6
-55.7
0.2 %
-10.6
-0.1
-0.02
-55.6
-0.4 %
-10.6
-0.2
280.9
466.3
104.5 %
100
269.1
57.7
197.2
87.6 %
42.3
20.7
4.4
238
51
258.7
65.8 %
55.5
-61.5
-20.8 %
-13.2
5.9
1.3
-0.2
-0.04
-55.8
-12.3 %
-12
-0.4
-0.09
-55.4
-11.2 %
-11.9
-0.2
280
228
2.1 %
100
122.9
53.9
105.1
5 %
46.1
17.4
7.6
138.5
60.7
156
4.3 %
68.4
-50.9
-3 %
-22.3
1.3
0.6
-0.1
-0.04
-49.7
-4.4 %
-21.8
0.1
0.04
-49.8
-5.1 %
-21.8
-0.18
279.4
223.3
-29.5 %
100
123.2
55.2
100.1
-17 %
44.8
17
7.6
132.5
59.3
149.5
-7.7 %
67
-49.4
-19.3 %
-22.1
1.8
0.8
—
0
-47.6
-24 %
-21.3
-0.1
-0.04
-47.4
-22.8 %
-21.2
-0.17
279.4
316.7
20.5 %
100
196.1
61.9
120.6
8.3 %
38.1
13.8
4.4
148.1
46.8
162
-3.2 %
51.2
-41.4
26.1 %
-13.07
3
0.9
—
0
-38.4
30.3 %
-12.1
0.2
0.06
-38.6
63.3 %
-12.2
-0.14
279.4
262.9
134.5 %
100
151.5
57.6
111.4
116.3 %
42.4
12.4
4.7
154.9
58.9
167.4
56.3 %
63.7
-56
-0.7 %
-21.3
1.2
0.5
-0.3
-0.1
-55.1
-1.1 %
-21
—
0
-105.2
-93 %
-40.02
-0.38
279.4
112.1
5.2 %
100
60.6
54.1
51.5
5.7 %
45.9
11.6
10.3
95.5
85.2
107.1
79.1 %
95.5
-55.6
-400.9 %
-49.6
1
0.9
0.1
0.09
-54.5
-400 %
-48.6
—
0
-54.5
-400 %
-48.6
-0.2
279.4
106.6
-25.1 %
100
57.9
54.3
48.7
-19.2 %
45.7
6.7
6.3
53.1
49.8
59.8
-21 %
56.1
-11.1
27.9 %
-10.4
-0.3
-0.3
0.5
0.5
-10.9
30.1 %
-10.2
0.1
0.09
-10.9
30.1 %
-10.2
-0.04
279.4
142.4
9.7 %
100
82.1
57.7
60.3
2.4 %
42.3
6.9
4.8
68.8
48.3
75.7
20.2 %
53.2
-15.4
-275.6 %
-10.8
—
0
-0.2
-0.1
-15.6
-254.5 %
-11
—
0
-15.6
-254.5 %
-11
-0.06
279.4
129.8
131 %
70.9
58.9
171.4 %
4.9
58.1
63
62.8 %
-4.1
75.9 %
—
-0.3
-4.4
74.1 %
—
-4.4
74.1 %
-0.02
279.4
56.2
—
34.5
21.7
—
4.8
33.8
38.7
—
-17
—
—
—
-17
—
—
-17
—
-0.06
279.4