Consumer Cyclical - Leisure - NASDAQ - US
$ 7.75
-3.12 %
$ 2.96 B
Market Cap
-7.52
P/E
INCOME STATEMENT
2.7 B
REVENUE
-529 M
OPERATING INCOME
-552 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Peloton Interactive, Inc.
| Revenue | 2.7 B |
| Cost Of Revenue | 1.49 B |
| Gross Profit | 1.21 B |
| Operating Expenses | 1.74 B |
| Operating Income | -529 M |
| Other Expenses | 22.9 M |
| Net Income | -552 M |
Income Statement
Millions
| Jun-2024 | Jun-2023 | Jun-2022 | Jun-2021 | Jun-2020 | Jun-2019 | Jun-2018 | Jun-2017 | |
|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||
| Revenue | 2 700.5 | 2 800.3 | 3 582.2 | 4 021.9 | 1 825.9 | 915.0 | 435.0 | 218.6 |
| GROSS PROFIT | ||||||||
| Cost Of Revenue | 1 494.0 | 1 876.7 | 2 883.8 | 2 569.8 | 989.1 | 531.4 | 245.4 | 144.7 |
| Gross Profit | 1 206.5 | 923.6 | 698.4 | 1 452.1 | 836.8 | 383.6 | 189.6 | 73.9 |
| OPERATING INCOME | ||||||||
| Operating Expenses | 1 735.4 | 1 764.7 | 2 341.8 | 1 639.9 | 917.6 | 585.8 | 237.2 | 144.6 |
| Selling, General and Administrative Expenses | 1 262.8 | 1 446.3 | 1 982.3 | 1 392.1 | 828.6 | 531.0 | 213.8 | 131.6 |
| Research and Development Expenses | 304.8 | 318.4 | 359.5 | 247.8 | 89.0 | 54.8 | 23.4 | 13.0 |
| Operating Income | (529.0) | (1 197.1) | (1 643.4) | (187.9) | (80.9) | (202.2) | (47.5) | (70.7) |
| PRE-TAX INCOME | ||||||||
| Interest Income Expense | 112.5 | 97.1 | 43.0 | 14.8 | 0.9 | 1.7 | 0.3 | 0 |
| Total Other Income | (23.1) | (60.9) | (74.1) | (10.4) | 12.3 | 6.8 | (0.3) | (0.4) |
| Pre-Tax Income | (552.1) | (1 258.0) | (2 797.2) | (198.2) | (68.4) | (195.6) | (47.8) | (71.1) |
| NET INCOME | ||||||||
| Tax Provision | (0.2) | 3.7 | 19.6 | (9.2) | 3.3 | 100 K | 100 K | 0 |
| Net Income | (551.9) | (1 261.7) | (2 816.8) | (189.0) | (71.7) | (195.5) | (47.9) | (71.1) |
| EPS | 1.51 | 3.64 | 8.74 | 0.64 | 0.32 | 0.69 | 0.21 | 0.3 |