Peloton Interactive (PTON) Operating Leases (2019 - 2026)
Peloton Interactive (PTON) posted Operating Leases of $364.9 million for Q1 2026, down 4.18% sequentially from $380.8 million in Q4 2025, and down 13.57% YoY from $422.2 million in Q1 2025.
Peloton Interactive (PTON) Operating Leases (2019 - 2026) Analysis & Trends
Peloton Interactive has reported Operating Leases for 8 years, with the latest figure at $364.9 million in Q1 2026.
- Quarterly Operating Leases fell 13.57% year-over-year to $364.9 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $364.9 million (down 13.57% YoY) and the FY2025 annual result came in at $407.5 million, down 29.57% from the prior year.
- Operating Leases slipped to $364.9 million in Q1 2026 per PTON's latest filing, from $380.8 million in the prior quarter.
- Over five years, Operating Leases peaked at $811.8 million in Q2 2022 and troughed at $364.9 million in Q1 2026.
- A 5-year average of $546.2 million and a median of $566.3 million in 2023 frame the typical range for Operating Leases.
- The sharpest annual moves came in 2022 and 2025: Operating Leases jumped 30.85% in 2022, then declined 29.57% in 2025.
- Over 5 years, Operating Leases stood at $647.2 million in 2022, then retreated by 12.5% to $566.3 million in 2023, then decreased by 19.28% to $457.1 million in 2024, then retreated by 16.69% to $380.8 million in 2025, then dropped by 4.18% to $364.9 million in 2026.
- According to Business Quant data, Operating Leases over the past three periods registered $364.9 million, $380.8 million, and $396.3 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Amer Sports | 18.61 Bn | 17.92 Bn | 1.17 Bn |
| 2 | Hasbro | 13.64 Bn | 12.26 Bn | 867.20 Mn |
| 3 | Life Time Group Holdings | 9.88 Bn | 9.65 Bn | 412.26 Mn |
| 4 | Acushnet Holdings | 5.40 Bn | 5.33 Bn | 445.83 Mn |
| 5 | Mattel | 4.25 Bn | 3.73 Bn | 542.12 Mn |
| 6 | Planet Fitness | 3.74 Bn | 3.34 Bn | 300.73 Mn |
| 7 | YETI Holdings | 3.58 Bn | 3.52 Bn | 322.52 Mn |
| 8 | Callaway Golf | 3.01 Bn | 2.73 Bn | 306.70 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 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 410.20 Mn |
| Mar 31, 2026 | 364.90 Mn |
| Dec 31, 2025 | 380.80 Mn |
| Sep 30, 2025 | 396.30 Mn |
| Jun 30, 2025 | 407.50 Mn |
| Mar 31, 2025 | 422.20 Mn |
| Dec 31, 2024 | 457.10 Mn |
| Sep 30, 2024 | 482.00 Mn |
| Jun 30, 2024 | 578.60 Mn |
| Mar 31, 2024 | 543.50 Mn |
| Dec 31, 2023 | 566.30 Mn |
| Sep 30, 2023 | 585.70 Mn |
| Jun 30, 2023 | 593.80 Mn |
| Mar 31, 2023 | 619.50 Mn |
| Dec 31, 2022 | 647.20 Mn |
| Sep 30, 2022 | 691.60 Mn |
| Jun 30, 2022 | 811.80 Mn |
| Mar 31, 2022 | 736.00 Mn |
| Dec 31, 2021 | 743.70 Mn |
| Sep 30, 2021 | 726.30 Mn |