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Peloton Interactive, Inc. PTON Total Cost of Revenue

Total Cost of Revenue at other companies

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$3.41M+16.1%
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$64.5M+8.5%
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The Beachbody CompanyBODI
$15.29M-26.6%

Other financials

Income statement

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Revenue$607.7M+0.1%
Gross profit$344.3M+4.9%
Operating income$81.2M
Net income$61.6M
EPS (diluted)$0.14

Balance sheet

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Cash & equivalents$1.2B+11.1%
Total debt$1.4B-16.4%
Total equity-$139.7M+66.2%
Total assets$2.1B-3.3%

Cash flow

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Operating cash flow$91.1M-22.2%
CapEx$2.3M-51.1%
Free cash flow$88.8M-21.0%

Valuation

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Market cap$2.38B-15.4%
Enterprise value$2.54B-24.5%
P/E37.8×
P/S-0.2×

Profitability

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Gross margin52.6%+1.7pp
Operating margin6.6%
Net margin2.6%
FCF margin15.4%+2.4pp

Returns & leverage

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Return on equity-229.7%-328pp
Debt / equity46.9×+46.6×
Current ratio2.8×+1.0×

Where this comes from

Reported directly by Peloton Interactive, Inc. in its filing.

Tagged under the XBRL concept us-gaap:CostOfRevenue.

The source filing: Peloton Interactive, Inc.’s 10-K, filed August 6, 2026.

Filed
Aug 6, 2026, 4:13 PM EDT
Fiscal year
FY2026
Accession
0001639825-26-000038
Line itemFiscal Year Ended June 30, 2026Fiscal Year Ended June 30, 2025Fiscal Year Ended June 30, 2024
Cost of revenue:
Connected Fitness Products680.0705.9943.0
Subscription479.3516.6551.0
Total cost of revenue1,159.31,222.51,494.0
Gross profit1,286.71,268.31,206.5
Operating expenses:
Sales and marketing400.4421.6658.9
General and administrative430.3527.3651.0

Item 8. Financial Statements and Supplementary Data

FAQ

What is Peloton Interactive, Inc.'s total cost of revenue?
Peloton Interactive, Inc. (PTON) reported total cost of revenue of $263.4M in Q2 2026.
How has Peloton Interactive, Inc.'s total cost of revenue changed year-over-year?
Peloton Interactive, Inc.'s total cost of revenue decreased by 5.5% year-over-year, from $278.8M to $263.4M.
What is the long-term trend for Peloton Interactive, Inc.'s total cost of revenue?
Over 4 years (2022 to 2026), Peloton Interactive, Inc.'s total cost of revenue has grown at a -20.4% compound annual growth rate (CAGR), from $2.88B to $1.16B.
What does total cost of revenue mean?
The aggregate of all direct costs attributable to producing goods and delivering services that generated the company's revenue, including materials, labor, and overhead.

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