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
DateValue
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