Peloton Interactive (PTON) Cost of Revenue (2018 - 2026)
Peloton Interactive's (PTON) quarterly Cost of Revenue came in at $98.1 million in Q1 2026, down 67.94% year-on-year from $306.0 million in Q1 2025, and down 69.83% quarter-over-quarter from $325.2 million in Q4 2025.
Peloton Interactive (PTON) Cost of Revenue (2018 - 2026) Analysis & Trends
Peloton Interactive has disclosed Cost of Revenue across 9 years of filings, most recently posting $98.1 million for Q1 2026.
- Cost of Revenue for Q1 2026 came in at $98.1 million, down 67.94% year-over-year; the trailing twelve-month figure through Mar 2026 was $770.9 million (up 18.09% YoY), and the FY2025 annual result was $421.6 million, down 36.01% from the prior year.
- Cost of Revenue came in at $98.1 million for Q1 2026 at Peloton Interactive, down from $325.2 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $557.6 million in Q4 2022 to a low of -$1.2 billion in Q2 2022.
- The 5-year median for Cost of Revenue is $154.6 million (2023), against an average of $94.3 million.
- Across the five-year window, Cost of Revenue slumped 72.14% in 2022 and soared 226.13% in 2025, its largest moves.
- Peloton Interactive's Cost of Revenue stood at $557.6 million in 2022, then plunged by 58.7% to $230.3 million in 2023, then plunged by 33.7% to $152.7 million in 2024, then jumped by 112.97% to $325.2 million in 2025, then sank by 69.83% to $98.1 million in 2026.
- The last three Cost of Revenue figures came in at $98.1 million (Q1 2026), $325.2 million (Q4 2025), and $267.1 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Amer Sports | 19,042,856.99 Bn | 19,042,856.34 Bn | 1.17 Bn | 780.10 Mn |
| 2 | Hasbro | 11.58 Bn | 10.25 Bn | 764.10 Mn | 236.10 Mn |
| 3 | Life Time Group Holdings | 7.43 Bn | 7.31 Bn | 382.00 Mn | 406.70 Mn |
| 4 | Acushnet Holdings | 5.65 Bn | 5.60 Bn | 355.26 Mn | 397.72 Mn |
| 5 | Mattel | 4.38 Bn | 3.52 Bn | 386.78 Mn | 475.39 Mn |
| 6 | Planet Fitness | 4.04 Bn | 3.57 Bn | 291.90 Mn | 45.34 Mn |
| 7 | YETI Holdings | 3.90 Bn | 3.71 Bn | 340.87 Mn | 242.84 Mn |
| 8 | Callaway Golf | 2.98 Bn | 2.48 Bn | 326.70 Mn | 360.80 Mn |
| 9 | Onespaworld Holdings | 2.43 Bn | 2.41 Bn | 209.81 Mn | 37.82 Mn |
| 10 | Peloton Interactive | 2.40 Bn | 1.28 Bn | 327.30 Mn | 98.10 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 98.10 Mn |
| Mar 31, 2026 | 98.10 Mn |
| Dec 31, 2025 | 325.20 Mn |
| Dec 31, 2025 | 325.20 Mn |
| Sep 30, 2025 | 267.10 Mn |
| Sep 30, 2025 | 267.10 Mn |
| Jun 30, 2025 | 80.50 Mn |
| Jun 30, 2025 | 80.50 Mn |
| Mar 31, 2025 | 306.00 Mn |
| Mar 31, 2025 | 306.00 Mn |
| Dec 31, 2024 | 152.70 Mn |
| Dec 31, 2024 | 152.70 Mn |
| Sep 30, 2024 | 81.90 Mn |
| Sep 30, 2024 | 81.90 Mn |
| Jun 30, 2024 | 112.20 Mn |
| Jun 30, 2024 | 112.20 Mn |
| Mar 31, 2024 | 408.00 Mn |
| Mar 31, 2024 | 408.00 Mn |
| Dec 31, 2023 | 230.30 Mn |
| Dec 31, 2023 | 230.30 Mn |