Peloton Interactive (PTON) Change in Accured Expenses (2018 - 2026)
Peloton Interactive (PTON) posted Change in Accured Expenses of $19.2 million for Q1 2026, up 157.31% sequentially from -$33.5 million in Q4 2025, and up 249.09% YoY from $5.5 million in Q1 2025.
Analysis
Peloton Interactive (PTON) Change in Accured Expenses (2018 - 2026) Analysis & Trends
Peloton Interactive has reported Change in Accured Expenses for 9 years, with the latest figure at $19.2 million in Q1 2026.
- Quarterly Change in Accured Expenses rose 249.09% year-over-year to $19.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$109.2 million (down 26.83% YoY) and the FY2025 annual result came in at -$94.0 million, up 1.57% from the prior year.
- Change in Accured Expenses climbed to $19.2 million in Q1 2026 per PTON's latest filing, from -$33.5 million in the prior quarter.
- Over five years, Change in Accured Expenses peaked at $48.8 million in Q4 2024 and troughed at -$178.7 million in Q3 2022.
- A 5-year average of -$41.7 million and a median of -$33.5 million in 2025 frame the typical range for Change in Accured Expenses.
- The widest YoY moves for Change in Accured Expenses: up 347.71% in 2024, down 2017.39% in 2024.
- Over 5 years, Change in Accured Expenses stood at -$39.8 million in 2022, then jumped by 127.39% to $10.9 million in 2023, then soared by 347.71% to $48.8 million in 2024, then tumbled by 168.65% to -$33.5 million in 2025, then soared by 157.31% to $19.2 million in 2026.
- According to Business Quant data, Change in Accured Expenses over the past three periods registered $19.2 million, -$33.5 million, and $4.7 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change in Accured Expenses (Qtr) |
|---|---|---|---|---|---|
| 1 | Amer Sports | 15.86 Bn | 15.14 Bn | 1.07 Bn | -68.40 Mn |
| 2 | Hasbro | 13.19 Bn | 11.82 Bn | 867.20 Mn | 65.80 Mn |
| 3 | Life Time Group Holdings | 9.59 Bn | 9.36 Bn | 412.26 Mn | - |
| 4 | Acushnet Holdings | 5.13 Bn | 5.06 Bn | 445.83 Mn | - |
| 5 | Mattel | 4.21 Bn | 3.69 Bn | 542.12 Mn | 73.45 Mn |
| 6 | Planet Fitness | 3.97 Bn | 3.57 Bn | 300.73 Mn | 11.44 Mn |
| 7 | YETI Holdings | 3.10 Bn | 3.04 Bn | 322.52 Mn | - |
| 8 | Callaway Golf | 2.80 Bn | 2.52 Bn | 306.70 Mn | -39.90 Mn |
| 9 | Peloton Interactive | 2.27 Bn | 1.07 Bn | 344.40 Mn | -43.50 Mn |
| 10 | Onespaworld Holdings | 2.23 Bn | 2.19 Bn | 84.35 Mn | 5.03 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -43.50 Mn |
| Mar 31, 2026 | 1.20 Mn |
| Dec 31, 2025 | -33.50 Mn |
| Sep 30, 2025 | 4.70 Mn |
| Jun 30, 2025 | -14.50 Mn |
| Mar 31, 2025 | -23.10 Mn |
| Dec 31, 2024 | -7.70 Mn |
| Sep 30, 2024 | -48.70 Mn |
| Jun 30, 2024 | -55.00 Mn |
| Mar 31, 2024 | -49.10 Mn |
| Dec 31, 2023 | 10.90 Mn |
| Sep 30, 2023 | -2.30 Mn |
| Jun 30, 2023 | -50.60 Mn |
| Mar 31, 2023 | -78.10 Mn |
| Dec 31, 2022 | -39.80 Mn |
| Sep 30, 2022 | -178.70 Mn |
| Jun 30, 2022 | 91.80 Mn |
| Mar 31, 2022 | -432.60 Mn |
| Dec 31, 2021 | 116.20 Mn |
| Sep 30, 2021 | 56.00 Mn |