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| Date | Value |
|---|---|
| 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 |