Peloton Interactive Cash Flow Statement (2018-2026) | PTON

Cash Flow Statement Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026 Jun2026
Operating Activities
Net Income (Quarter)
-376.00M-439.40M-757.10M-1255.20M-408.50M-335.40M-276.00M-241.80M-159.30M-194.90M-167.30M-30.40M-0.80M-91.90M-47.70M21.50M13.90M-38.80M26.50M61.60M
Share-based Compensation (Quarter)
2.50M122.30M117.10M-231.50M182.10M-177.70M329.30M71.30M0.20M140.60M67.80M103.10M47.20M61.50M67.50M53.40M47.20M55.70M52.70M43.00M
Asset Writedowns and Impairment (Quarter)
0.60M9.40M32.50M348.00M62.90M9.70M39.40M32.60M24.00M3.60M19.00M10.60M4.90M16.70M30.70M11.80M8.30M23.00M3.40M-0.10M
Cash from Operations (Quarter)
-561.00M-446.60M-670.20M-342.20M-202.80M-88.50M-40.90M-55.40M-79.20M-31.20M11.60M32.70M12.50M106.70M96.70M117.10M71.90M71.90M152.70M91.10M
Depreciation, Depletion & Amortization
Amortization of Goodwill (Quarter)
181.90M
Amortizatization of Intangibles (Quarter)
-2.50M-0.90M
Amortization of Deferred Charges (Quarter)
8.50M0.80M0.80M-22.20M1.10M1.10M1.10M3.60M3.50M1.10M1.10M3.70M2.10M0.50M0.20M2.30M2.40M0.20M0.60M2.40M
Depreciation & Amortization (CF) (Quarter)
28.10M36.10M38.20M40.40M29.00M31.90M32.20M31.20M30.80M25.10M27.10M25.80M24.80M22.80M21.20M20.90M16.80M15.30M13.60M11.50M
Change in Working Capital
Change in Receivables (Quarter)
9.80M13.60M-19.80M9.20M-1.30M42.70M-16.50M-11.10M3.00M41.00M-38.90M1.90M-2.00M-4.70M-3.30M7.20M-30.70M24.20M-15.90M3.80M
Change in Inventory (Quarter)
332.40M297.00M-156.10M-299.60M-106.00M-181.50M-147.60M-102.40M1.40M-81.50M-56.70M-26.20M-0.70M-78.10M-46.20M-11.50M30.00M-25.70M-42.70M-42.90M
Change in Accured Expenses (Quarter)
56.00M116.20M-173.80M11.70M-178.70M-39.80M-78.10M-50.60M-2.30M10.90M-12.40M-91.70M-48.70M48.80M5.50M-99.60M4.70M-33.50M19.20M-43.50M
Other Working Capital Changes (Quarter)
8.40M42.40M-10.30M-38.40M-2.70M-10.30M-40.60M-7.60M31.70M-30.50M-1.00M-1.90M-12.10M-2.40M12.40M-64.50M9.50M-37.40M28.90M3.70M
Investing Activities
Capital Expenditures (Quarter)
66.40M124.60M-155.00M-17.30M43.60M5.90M14.30M-61.40M4.10M-1.90M10.80M6.70M1.80M0.70M-1.80M8.60M0.20M-0.20M0.30M2.30M
Sales of Property, Plant and Equipment (Quarter)
31.90M4.20M
Acquisitions (Quarter)
2.20M
Divestments (Quarter)
12.40M
Change in Acquisitions & Divestments (Quarter)
120.30M186.40M-95.70M95.70M
Cash from Investing Activities (Quarter)
29.30M270.30M-76.60M-69.70M-43.60M-5.90M-1.90M-18.50M-4.10M8.70M28.90M-6.70M2.40M-0.70M-2.10M-4.70M-6.70M-0.90M-2.20M-11.60M
Financing Activities
Other financing activities (Quarter)
6.20M1,212.60M-1142.10M1,142.10M4.10M-1.30M69.80M7.20M10.70M-8.80M0.10M1.10M6.50M0.60M-4.40M5.00M0.10M2.10M0.20M1.10M
Cash from Financing Activities (Quarter)
29.60M1,257.60M21.80M706.10M2.10M25.80M42.10M6.80M8.20M8.60M12.20M-123.40M4.80M-0.80M-1.90M-0.40M-1.70M-0.90M-201.20M-3.80M
Change in Capital Stock
Net Equity Issued and Repurchased (Quarter)
Additional items
Exchange Rate Effect (Quarter)
-20.10M-0.20M-3.30M-2.90M3.20M3.90M1.80M-0.30M-0.50M2.20M-2.20M-0.50M1.50M-0.30M-7.70M11.80M0.30M3.50M-0.60M-0.20M
Change in Cash (Quarter)
-522.20M1,081.10M-728.30M291.30M-241.00M-64.70M1.00M-67.50M-75.50M-11.80M50.60M-97.90M21.20M104.90M85.00M123.80M63.90M73.50M-51.30M75.60M
Free Cash Flow (Quarter)
-627.40M-571.20M-515.20M-324.90M-246.40M-94.40M-55.20M6.00M-83.30M-29.30M0.80M26.00M10.70M106.00M98.50M108.50M71.70M72.10M152.40M88.80M
Net Cash Flow (Quarter)
-502.10M1,081.30M-725.00M294.20M-244.30M-68.60M-0.70M-67.10M-75.10M-13.90M52.70M-97.40M19.70M105.20M92.70M112.00M63.50M70.10M-50.70M75.70M