Peloton Interactive Inc
PTON
$6.42 -2.13%
Exchange: NASDAQ | Sector: Consumer Cyclical | Industry: Leisure
Q4 2024
Published: Aug 22, 2024

Earnings Highlights

  • Revenue of $643.60M up 0.2% year-over-year
  • EPS of $-0.08 increased by 88% from previous year
  • Gross margin of 46.4%
  • Net income of -30.50M
  • ""Our refinancing was competitively priced and significantly oversubscribed, reflecting strong demand from investors." - Karen Boone" - Karen Boone
PTON
Peloton Interactive Inc

Executive Summary

Peloton Interactive Inc (PTON) closed Q4 2024 with total revenue of $643.6 million, marking a slight year-over-year increase of 0.23% despite a quarter-over-quarter decline of 10.32%. The management team, led by interim co-CEOs Karen Boone and Chris Bruzzo, emphasized the ongoing restructuring efforts aimed at achieving profitability and sustainable cash flow, alongside strategic initiatives in content and hardware innovation. Key metrics reveal an adjusted EBITDA of $70 million and a significant decrease in net loss to $30.5 million, a notable improvement compared to previous quarters. As Peloton continues to refine its business model in a challenging macroeconomic landscape, maintaining member engagement and reducing churn will be critical as they navigate forward.

Key Performance Indicators

Revenue
Increasing
643.60M
QoQ: -10.32% | YoY: 0.23%
Gross Profit
Increasing
298.60M
46.40% margin
QoQ: 0.98% | YoY: 48.56%
Operating Income
Increasing
-55.30M
QoQ: 36.66% | YoY: 75.51%
Net Income
Increasing
-30.50M
QoQ: 81.77% | YoY: 87.39%
EPS
Increasing
-0.08
QoQ: 81.84% | YoY: 87.99%

Revenue Trend

Margin Analysis

Historical Earnings Comparison

PeriodRevenue ($M)EPS ($)YoY GrowthReport
Q2 2025 673.90 -0.24 -9.4% View
Q1 2025 586.00 0.00 -1.6% View
Q4 2024 643.60 -0.08 +0.2% View
Q3 2024 717.70 -0.45 -4.2% View
Q2 2024 743.60 -0.54 -6.2% View