Peloton Interactive PTON
NASDAQ PTON
$5.35 +0.02 (+0.38%)
As of: Sep 3, 2026 · 9:38 AM EDT

Peloton Interactive (PTON) Cost of Revenue (2018 - 2026)

Peloton Interactive (PTON) posted Cost of Revenue of $303.7 million for Q1 2026, down 6.61% sequentially from $325.2 million in Q4 2025, and down 0.75% YoY from $306.0 million in Q1 2025.

Analysis

Peloton Interactive (PTON) Cost of Revenue (2018 - 2026) Analysis & Trends

Peloton Interactive has reported Cost of Revenue for 9 years, with the latest figure at $303.7 million in Q1 2026.

  • Quarterly Cost of Revenue fell 0.75% year-over-year to $303.7 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1.2 billion (down 7.89% YoY) and the FY2025 annual result came in at $1.2 billion, down 18.17% from the prior year.
  • Cost of Revenue slipped to $303.7 million in Q1 2026 per PTON's latest filing, from $325.2 million in the prior quarter.
  • Over five years, Cost of Revenue peaked at $780.1 million in Q1 2022 and troughed at $267.1 million in Q3 2025.
  • A 5-year average of $410.5 million and a median of $355.6 million in 2024 frame the typical range for Cost of Revenue.
  • The sharpest annual moves came in 2022 and 2023: Cost of Revenue advanced 4.07% in 2022, then tumbled 38.64% in 2023.
  • Over 5 years, Cost of Revenue stood at $557.6 million in 2022, then dropped by 20.34% to $444.2 million in 2023, then retreated by 19.95% to $355.6 million in 2024, then decreased by 8.55% to $325.2 million in 2025, then dropped by 6.61% to $303.7 million in 2026.
  • According to Business Quant data, Cost of Revenue over the past three periods registered $303.7 million, $325.2 million, and $267.1 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Amer Sports 15.95 Bn 15.23 Bn 1.07 Bn 561.00 Mn
2 Hasbro 13.31 Bn 11.93 Bn 867.20 Mn 272.40 Mn
3 Life Time Group Holdings 9.78 Bn 9.55 Bn 412.26 Mn 453.73 Mn
4 Acushnet Holdings 5.23 Bn 5.16 Bn 445.83 Mn 374.12 Mn
5 Mattel 4.26 Bn 3.74 Bn 542.12 Mn 583.21 Mn
6 Planet Fitness 4.03 Bn 3.63 Bn 300.73 Mn 64.50 Mn
7 YETI Holdings 3.13 Bn 3.07 Bn 322.52 Mn 161.34 Mn
8 Callaway Golf 2.84 Bn 2.57 Bn 306.70 Mn 305.50 Mn
9 Peloton Interactive 2.25 Bn 1.04 Bn 344.40 Mn 263.40 Mn
10 Onespaworld Holdings 2.25 Bn 2.21 Bn 84.35 Mn 176.90 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 263.40 Mn
Mar 31, 2026 303.70 Mn
Dec 31, 2025 325.20 Mn
Sep 30, 2025 267.10 Mn
Jun 30, 2025 278.80 Mn
Mar 31, 2025 306.00 Mn
Dec 31, 2024 355.60 Mn
Sep 30, 2024 282.20 Mn
Jun 30, 2024 331.60 Mn
Mar 31, 2024 408.00 Mn
Dec 31, 2023 444.20 Mn
Sep 30, 2023 310.10 Mn
Jun 30, 2023 441.10 Mn
Mar 31, 2023 478.70 Mn
Dec 31, 2022 557.60 Mn
Sep 30, 2022 399.30 Mn
Jun 30, 2022 708.50 Mn
Mar 31, 2022 780.10 Mn
Dec 31, 2021 853.00 Mn
Sep 30, 2021 542.20 Mn