Peloton Interactive (PTON) Non Operating Income (2018 - 2026)
Peloton Interactive (PTON) posted Non Operating Income of -$25.6 million for Q1 2026, down 3.64% sequentially from -$24.7 million in Q4 2025, and down 76.55% YoY from -$109.2 million in Q1 2025.
Peloton Interactive (PTON) Non Operating Income (2018 - 2026) Analysis & Trends
Peloton Interactive has reported Non Operating Income for 9 years, with the latest figure at -$25.6 million in Q1 2026.
- Quarterly Non Operating Income fell 76.55% year-over-year to -$25.6 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$84.0 million (down 112.66% YoY) and the FY2025 annual result came in at -$79.3 million, down 241.81% from the prior year.
- Non Operating Income eased to -$25.6 million in Q1 2026 per PTON's latest filing, from -$24.7 million in the prior quarter.
- Over five years, Non Operating Income peaked at $32.9 million in Q2 2024 and troughed at -$45.3 million in Q4 2024.
- A 5-year average of -$17.1 million and a median of -$19.2 million in 2022 frame the typical range for Non Operating Income.
- The sharpest annual moves came in 2022 and 2024: Non Operating Income slumped 380.0% in 2022, then surged 308.23% in 2024.
- Over 5 years, Non Operating Income stood at -$2.2 million in 2022, then tumbled by 331.82% to -$9.5 million in 2023, then plunged by 376.84% to -$45.3 million in 2024, then surged by 45.47% to -$24.7 million in 2025, then decreased by 3.64% to -$25.6 million in 2026.
- According to Business Quant data, Non Operating Income over the past three periods registered -$25.6 million, -$24.7 million, and -$26.7 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Non Op. Inc. (Qtr) |
|---|---|---|---|---|---|
| 1 | Amer Sports | 18.61 Bn | 17.92 Bn | 1.17 Bn | -80.50 Mn |
| 2 | Hasbro | 13.64 Bn | 12.26 Bn | 867.20 Mn | -43.80 Mn |
| 3 | Life Time Group Holdings | 9.88 Bn | 9.65 Bn | 412.26 Mn | -17.41 Mn |
| 4 | Acushnet Holdings | 5.40 Bn | 5.33 Bn | 445.83 Mn | -12.31 Mn |
| 5 | Mattel | 4.25 Bn | 3.73 Bn | 542.12 Mn | - |
| 6 | Planet Fitness | 3.74 Bn | 3.34 Bn | 300.73 Mn | -27.68 Mn |
| 7 | YETI Holdings | 3.58 Bn | 3.52 Bn | 322.52 Mn | 1.62 Mn |
| 8 | Callaway Golf | 3.01 Bn | 2.73 Bn | 306.70 Mn | -3.20 Mn |
| 9 | Onespaworld Holdings | 2.75 Bn | 2.70 Bn | 84.35 Mn | - |
| 10 | Peloton Interactive | 2.29 Bn | 1.08 Bn | 344.40 Mn | -20.60 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -20.60 Mn |
| Mar 31, 2026 | -25.60 Mn |
| Dec 31, 2025 | -24.70 Mn |
| Sep 30, 2025 | -26.70 Mn |
| Jun 30, 2025 | -7.00 Mn |
| Mar 31, 2025 | -14.50 Mn |
| Dec 31, 2024 | -45.30 Mn |
| Sep 30, 2024 | -12.60 Mn |
| Jun 30, 2024 | 32.90 Mn |
| Mar 31, 2024 | -20.40 Mn |
| Dec 31, 2023 | -9.50 Mn |
| Sep 30, 2023 | -26.20 Mn |
| Jun 30, 2023 | -15.80 Mn |
| Mar 31, 2023 | -9.10 Mn |
| Dec 31, 2022 | -2.20 Mn |
| Sep 30, 2022 | -33.70 Mn |
| Jun 30, 2022 | -30.30 Mn |
| Mar 31, 2022 | -19.20 Mn |
| Dec 31, 2021 | -10.60 Mn |
| Sep 30, 2021 | -13.90 Mn |