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.
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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Amer Sports | 18.61 Bn | 17.92 Bn | 1.17 Bn | 780.10 Mn |
| 2 | Hasbro | 13.64 Bn | 12.26 Bn | 867.20 Mn | 272.40 Mn |
| 3 | Life Time Group Holdings | 9.88 Bn | 9.65 Bn | 412.26 Mn | 453.73 Mn |
| 4 | Acushnet Holdings | 5.40 Bn | 5.33 Bn | 445.83 Mn | 374.12 Mn |
| 5 | Mattel | 4.25 Bn | 3.73 Bn | 542.12 Mn | 583.21 Mn |
| 6 | Planet Fitness | 3.74 Bn | 3.34 Bn | 300.73 Mn | 64.50 Mn |
| 7 | YETI Holdings | 3.58 Bn | 3.52 Bn | 322.52 Mn | 161.34 Mn |
| 8 | Callaway Golf | 3.01 Bn | 2.73 Bn | 306.70 Mn | 305.50 Mn |
| 9 | Onespaworld Holdings | 2.75 Bn | 2.70 Bn | 84.35 Mn | 176.90 Mn |
| 10 | Peloton Interactive | 2.29 Bn | 1.08 Bn | 344.40 Mn | 263.40 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 263.40 Mn |
| Jun 30, 2026 | 263.40 Mn |
| Mar 31, 2026 | 303.70 Mn |
| Mar 31, 2026 | 303.70 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 | 278.80 Mn |
| Jun 30, 2025 | 278.80 Mn |
| Mar 31, 2025 | 306.00 Mn |
| Mar 31, 2025 | 306.00 Mn |
| Dec 31, 2024 | 355.60 Mn |
| Dec 31, 2024 | 355.60 Mn |
| Sep 30, 2024 | 282.20 Mn |
| Sep 30, 2024 | 282.20 Mn |
| Jun 30, 2024 | 331.60 Mn |
| Jun 30, 2024 | 331.60 Mn |
| Mar 31, 2024 | 408.00 Mn |
| Mar 31, 2024 | 408.00 Mn |