◆ Market Data --:--
Commodities
Loading...
📈 Yields & Rates
Loading...
💱 FX Rates
Loading...
📈 Market Pulse
Loading...
🏛 Congress Trades
Loading...
👤 Insider Trades
Loading...

PELOTON INTERACTIVE, INC.

CIK: 1639825 SIC: 3949
$2.44B
Revenue
$-51.00M
Net Income
51.73%
Gross Margin
0.99%
Op. Margin
$529.50M
Free Cash Flow
Financial Statements Annual (10-K)
Showing 5 of 6 annual reports available (2020 - 2025)
Breakdown TTM
(Dec 31, 2025)
FY 2025
(Jun 30, 2025)
FY 2024
(Jun 30, 2024)
FY 2023
(Jun 30, 2023)
FY 2022
(Jun 30, 2022)
FY 2021
(Jun 30, 2021)
+ Total Revenue $2.44B $2.49B $2.70B $2.80B $3.58B $4.02B
Revenue Growth % -2.1% -7.8% -3.6% -21.8% -10.9% nan%
Cost of Revenue $1.18B $1.22B $1.49B $1.88B $2.88B $2.57B
+ Gross Profit $1.26B $1.27B $1.21B $923.50M $698.40M $1.45B
Gross Margin % 51.7% 50.9% 44.7% 33.0% 19.5% 36.1%
Operating Expenses $1.24B $1.30B $1.74B $2.12B $3.43B $1.64B
Research & Development $242.50M $234.20M $304.80M $318.40M $359.50M $247.80M
+ Operating Income $24.20M $-36.20M $-529.00M $-1.20B $-2.73B $-187.80M
Operating Margin % 1.0% -1.5% -19.6% -42.8% -76.3% -4.7%
Interest Expense $227.60M $127.20M $95.60M $97.10M $43.00M $14.80M
Interest Income $35.90M $32.70M $35.10M $26.40M $2.30M $7.90M
Other Income/Expense $-200.00K $100.00K $700.00K $2.90M $-1.50M $100.00K
Income Before Tax $-48.70M $-115.60M $-552.10M $-1.26B $-2.81B $-198.20M
Income Tax Expense $2.40M $3.40M $-200.00K $3.70M $19.60M $-9.20M
+ Net Income $-51.00M $-118.90M $-551.90M $-1.26B $-2.83B $-189.00M
Net Margin % -2.1% -4.8% -20.4% -45.1% -78.9% -4.7%
Basic EPS -0.12 -0.30 -1.51 -3.64 -8.77 -0.64
Diluted EPS -0.12 -0.30 -1.51 -3.64 -8.77 -0.64
Basic Shares Outstanding 421.3M 390.0M 365.5M 346.7M 322.4M 293.9M
Diluted Shares Outstanding 421.3M 390.0M 365.5M 346.7M 322.4M 293.9M
Breakdown FY 2025
(Jun 30, 2025)
FY 2024
(Jun 30, 2024)
FY 2023
(Jun 30, 2023)
FY 2022
(Jun 30, 2022)
FY 2021
(Jun 30, 2021)
Cash & Cash Equivalents $1.04B $697.60M $813.90M $1.25B $1.13B
Accounts Receivable $101.20M $103.60M $97.20M $83.60M $71.40M
Inventory $205.60M $329.70M $522.60M $1.10B $937.10M
Other Current Assets $91.30M $135.10M $205.40M $192.50M $202.80M
Total Current Assets $1.44B $1.27B $1.64B $2.63B $2.82B
Property Plant & Equipment $239.00M $353.70M $444.80M $610.90M $591.90M
Goodwill $41.20M $41.20M $41.20M $41.20M $210.10M
Intangible Assets $5.60M $15.00M $25.60M $41.30M $247.90M
Other Non-current Assets $16.80M $21.00M $22.70M $34.30M $36.70M
Total Assets $2.13B $2.19B $2.77B $4.03B $4.49B
Deferred Revenue $150.70M $163.70M $187.30M $201.10M $164.80M
Other Current Liabilities $2.00M $3.90M $4.60M $13.20M $27.20M
Total Current Liabilities $803.90M $685.20M $761.40M $1.11B $1.24B
Other Non-current Liabilities $37.20M $25.70M $30.10M $50.70M $38.30M
Total Liabilities $2.54B $2.70B $3.06B $3.44B $2.73B
Common Stock - - - - -
Retained Earnings $-5.60B $-5.48B $-4.93B $-3.71B $-883.00M
Total Stockholders Equity $-413.80M $-519.10M $-295.10M $592.90M $1.75B
Total Liabilities & Equity $2.13B $2.19B $2.77B $4.03B $4.49B
Breakdown TTM
(Dec 31, 2025)
FY 2025
(Jun 30, 2025)
FY 2024
(Jun 30, 2024)
FY 2023
(Jun 30, 2023)
FY 2022
(Jun 30, 2022)
FY 2021
(Jun 30, 2021)
Net Income $-143.80M $-118.90M $-551.90M $-1.26B $-2.83B $-189.00M
Depreciation & Amortization $138.60M $89.70M $108.80M $124.30M $142.80M $63.80M
Stock-based Compensation $379.70M $229.60M $311.70M $405.00M $328.40M $194.00M
Change in Receivables $-40.00M $-2.80M $7.00M $13.80M $12.80M $-15.10M
Change in Inventory $-102.20M $-136.50M $-163.00M $-537.50M $398.60M $587.20M
Operating Cash Flow $548.70M $333.00M $-66.10M $-387.60M $-2.02B $-239.70M
Capital Expenditure $19.20M $9.30M $19.70M $82.40M $337.30M $241.00M
Acquisitions - - - - $11.00M $478.20M
Sales of Investments - - - - $211.00M $665.90M
Investing Cash Flow $-19.40M $-5.10M $26.80M $-69.90M $153.30M $-585.10M
Debt Repayment $17.50M $10.00M $742.50M $7.50M - -
Stock Repurchased - - - - - -
Financing Cash Flow $-2.60M $1.70M $-94.40M $76.80M $2.02B $916.80M
Net Change in Cash $536.20M $334.90M $-134.60M $-372.20M $121.90M $98.70M
SEC Filing Format - Data shown as it appears in the Q2 2026 (10-Q) filing Period ended: Dec 31, 2025
Condensed Consolidated Statements of Operations
Description Dec 31, 2025 Dec 31, 2025
Current Prior Year Current YTD Prior Year YTD
Total Revenue $656.50M - $1.21B -
Cost of Revenue $325.20M - $592.30M -
Gross Profit $331.30M - $615.10M -
Operating Expenses $345.60M - $588.00M -
Research & Development $65.00M - $127.10M -
Operating Income $-14.30M - $27.00M -
Interest Expense $31.50M - $67.10M -
Interest Income $9.20M - $18.90M -
Other Income/Expense $100.00K - $-300.00K -
Income Before Tax $-39.00M - $-24.40M -
Income Tax Expense $-200.00K - $500.00K -
Net Income $-38.80M - $-24.80M -
Basic EPS -0.09 - -0.06 -
Diluted EPS -0.09 - -0.06 -
Condensed Consolidated Balance Sheets
Description Dec 31, 2025 Jun 30, 2025
Cash & Cash Equivalents $1.18B $1.04B
Accounts Receivable $94.60M $101.20M
Inventory $214.90M $205.60M
Other Current Assets $67.00M $91.30M
Total Current Assets $1.56B $1.44B
Property Plant & Equipment $191.60M $239.00M
Goodwill $44.00M $41.20M
Intangible Assets $1.10M $5.60M
Other Non-current Assets $17.50M $16.80M
Total Assets $2.16B $2.13B
Deferred Revenue $155.70M $150.70M
Other Current Liabilities $3.30M $2.00M
Total Current Liabilities $784.80M $803.90M
Long-term Debt $1.53B -
Other Non-current Liabilities $36.00M $37.20M
Total Liabilities $2.49B $2.54B
Retained Earnings $-5.63B $-5.60B
Total Stockholders Equity $-326.70M $-413.80M
Total Liabilities & Equity $2.16B $2.13B
Condensed Consolidated Statements of Cash Flows
Description Dec 31, 2025 Dec 31, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $-38.80M - $-24.80M -
Depreciation & Amortization - - $32.10M -
Stock-based Compensation - - $102.90M -
Change in Receivables - - $-6.50M -
Change in Inventory - - $4.30M -
Operating Cash Flow - - $143.80M -
Capital Expenditure - - $5.40M -
Acquisitions - - $2.20M -
Investing Cash Flow - - $-7.60M -
Debt Repayment - - $5.00M -
Financing Cash Flow - - $-2.60M -
Net Change in Cash - - $137.40M -

All values are in USD (United States Dollars). Data is sourced from SEC EDGAR 10-K filings.

Annual data represents full fiscal year results. FY = Fiscal Year ending.

NEWS
Loading news...
TRENDING
Loading...