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

Peloton Interactive (PTON) posted Other Operating Expenses of $62.2 million for Q1 2026, down 29.24% sequentially from $87.9 million in Q4 2025, and down 31.04% YoY from $90.2 million in Q1 2025.

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

Peloton Interactive has reported Other Operating Expenses for 9 years, with the latest figure at $62.2 million in Q1 2026.

  • Quarterly Other Operating Expenses fell 31.04% year-over-year to $62.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $125.5 million (down 9.32% YoY) and the FY2025 annual result came in at $321.8 million, down 10.49% from the prior year.
  • Other Operating Expenses declined to $62.2 million in Q1 2026 per PTON's latest filing, from $87.9 million in the prior quarter.
  • Over five years, Other Operating Expenses peaked at $1.4 billion in Q2 2022 and troughed at -$231.5 million in Q2 2024.
  • A 5-year average of $187.1 million and a median of $110.3 million in 2024 frame the typical range for Other Operating Expenses.
  • The sharpest annual moves came in 2022 and 2024: Other Operating Expenses jumped 514.79% in 2022, then plunged 321.11% in 2024.
  • Over 5 years, Other Operating Expenses stood at $244.8 million in 2022, then slipped by 5.07% to $232.4 million in 2023, then decreased by 27.11% to $169.4 million in 2024, then sank by 48.11% to $87.9 million in 2025, then fell by 29.24% to $62.2 million in 2026.
  • According to Business Quant data, Other Operating Expenses over the past three periods registered $62.2 million, $87.9 million, and $70.4 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
DateValue
Jun 30, 2026 56.80 Mn
Mar 31, 2026 62.20 Mn
Dec 31, 2025 87.90 Mn
Sep 30, 2025 70.40 Mn
Jun 30, 2025 -95.00 Mn
Mar 31, 2025 90.20 Mn
Dec 31, 2024 169.40 Mn
Sep 30, 2024 110.30 Mn
Jun 30, 2024 -231.50 Mn
Mar 31, 2024 95.00 Mn
Dec 31, 2023 232.40 Mn
Sep 30, 2023 170.00 Mn
Jun 30, 2023 104.70 Mn
Mar 31, 2023 196.80 Mn
Dec 31, 2022 244.80 Mn
Sep 30, 2022 152.00 Mn
Jun 30, 2022 1.43 Bn
Mar 31, 2022 291.50 Mn
Dec 31, 2021 109.20 Mn
Sep 30, 2021 284.60 Mn