D
Peloton Interactive, Inc. PTON
$5.71 $0.5310.23% NASDAQ
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03/31/2026 12/31/2025 09/30/2025 06/30/2025 03/31/2025
Total Cash And Short-Term Investments 1.13B 1.18B 1.10B 1.04B 914.30M
Total Receivables 78.60M 94.60M 70.40M 101.20M 93.60M
Inventory 175.80M 214.90M 237.70M 205.60M 213.50M
Prepaid Expenses 57.80M 67.00M 100.40M 91.30M 118.90M
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets -- 100.00K -- -- --
Total Current Assets 1.44B 1.56B 1.51B 1.44B 1.34B

Total Current Assets 1.44B 1.56B 1.51B 1.44B 1.34B
Net Property, Plant & Equipment 471.50M 502.20M 548.00M 577.90M 608.90M
Long-term Investments 44.00M 44.00M 44.00M 41.20M 41.20M
Goodwill 44.00M 44.00M 44.00M 41.20M 41.20M
Total Other Intangibles 200.00K 1.10M 3.40M 5.60M 7.80M
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 63.20M 61.10M 62.60M 63.00M 66.60M
Total Assets 2.02B 2.16B 2.17B 2.13B 2.06B

Total Accounts Payable 341.80M 334.30M 356.80M 66.70M 373.20M
Total Accrued Expenses -- -- -- 225.70M --
Short-term Debt -- -- -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 75.00M 276.30M 276.30M 278.60M 278.70M
Total Finance Division Other Current Liabilities 161.10M 174.20M 161.90M 232.90M 159.80M
Total Other Current Liabilities 161.10M 174.20M 161.90M 232.90M 159.80M
Total Current Liabilities 577.90M 784.80M 795.00M 803.90M 811.70M

Total Current Liabilities 577.90M 784.80M 795.00M 803.90M 811.70M
Long-Term Debt 1.29B 1.29B 1.29B 1.29B 1.29B
Short-term Debt -- -- -- -- --
Capital Leases 364.90M 380.80M 396.30M 407.80M 422.40M
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 27.10M 35.90M 35.80M 36.90M 31.10M
Total Liabilities 2.26B 2.49B 2.52B 2.54B 2.56B

Common Stock & APIC 5.34B 5.29B 5.23B 5.18B 5.13B
Retained Earnings -5.60B -5.63B -5.59B -5.60B -5.62B
Treasury Stock & Other 15.30M 11.60M 8.50M 5.00M 3.20M
Total Common Equity -241.90M -326.70M -347.00M -413.80M -491.30M

Preferred Stock Redeemable -- -- -- -- --
Preferred Stock Non Redeemable -- -- -- -- --
Preferred Stock Convertible -- -- -- -- --
Preferred Stock, Others -- -- -- -- --
Total Preferred Equity -- -- -- -- --

Total Common Equity -241.90M -326.70M -347.00M -413.80M -491.30M
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity -241.90M -326.70M -347.00M -413.80M -491.30M