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