Peloton Interactive (PTON) Other Operating Expenses (2018 - 2026)

Peloton Interactive's (PTON) quarterly Other Operating Expenses came in at $101.5 million in Q1 2026, down 25.97% year-on-year from $137.1 million in Q1 2025, and down 42.0% quarter-over-quarter from $175.0 million in Q4 2025.

Peloton Interactive (PTON) Other Operating Expenses (2018 - 2026) Analysis & Trends

Peloton Interactive has disclosed Other Operating Expenses across 9 years of filings, most recently posting $101.5 million for Q1 2026.

  • Other Operating Expenses for Q1 2026 came in at $101.5 million, down 25.97% year-over-year; the trailing twelve-month figure through Mar 2026 was $444.0 million (down 17.69% YoY), and the FY2025 annual result was $509.2 million, down 28.64% from the prior year.
  • Other Operating Expenses came in at $101.5 million for Q1 2026 at Peloton Interactive, down from $175.0 million in the prior quarter.
  • In the past five years, Other Operating Expenses ranged from a high of $843.8 million in Q2 2022 to a low of $75.1 million in Q3 2025.
  • The 5-year median for Other Operating Expenses is $170.4 million (2023), against an average of $216.2 million.
  • Across the five-year window, Other Operating Expenses surged 262.77% in 2022 and plunged 79.81% in 2023, its largest moves.
  • Peloton Interactive's Other Operating Expenses stood at $244.8 million in 2022, then retreated by 5.07% to $232.4 million in 2023, then fell by 27.11% to $169.4 million in 2024, then grew by 3.31% to $175.0 million in 2025, then sank by 42.0% to $101.5 million in 2026.
  • The last three Other Operating Expenses figures came in at $101.5 million (Q1 2026), $175.0 million (Q4 2025), and $75.1 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Amer Sports 19,630,355.93 Bn 19,630,355.28 Bn 1.17 Bn
2 Hasbro 11.86 Bn 10.53 Bn 764.10 Mn
3 Life Time Group Holdings 7.22 Bn 7.10 Bn 382.00 Mn
4 Acushnet Holdings 5.62 Bn 5.57 Bn 355.26 Mn
5 Mattel 4.31 Bn 3.44 Bn 386.78 Mn
6 Planet Fitness 4.05 Bn 3.58 Bn 291.90 Mn
7 YETI Holdings 3.97 Bn 3.79 Bn 340.87 Mn
8 Callaway Golf 2.93 Bn 2.43 Bn 326.70 Mn
9 Onespaworld Holdings 2.44 Bn 2.43 Bn 209.81 Mn
10 Peloton Interactive 2.38 Bn 1.26 Bn 327.30 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 101.50 Mn
Dec 31, 2025 175.00 Mn
Sep 30, 2025 75.10 Mn
Jun 30, 2025 92.40 Mn
Mar 31, 2025 137.10 Mn
Dec 31, 2024 169.40 Mn
Sep 30, 2024 110.30 Mn
Jun 30, 2024 122.60 Mn
Mar 31, 2024 188.50 Mn
Dec 31, 2023 232.40 Mn
Sep 30, 2023 170.00 Mn
Jun 30, 2023 170.40 Mn
Mar 31, 2023 196.80 Mn
Dec 31, 2022 244.80 Mn
Sep 30, 2022 202.60 Mn
Jun 30, 2022 843.80 Mn
Mar 31, 2022 442.10 Mn
Dec 31, 2021 358.30 Mn
Sep 30, 2021 284.60 Mn
Jun 30, 2021 232.60 Mn