PELOTON INTERACTIVE, INC. Cost of Revenue History
PTON / Industrials|8 years of SEC 10-K data (FY2018-FY2025)
$1.2B in FY2025 with a 5-year CAGR of +4.3%.
Improved from $1.9B to $1.2B over the past 2 years.
At $1.2B, PELOTON INTERACTIVE, INC.'s cost of revenue ranks #92 of 237 in the Industrials sector. Cost of Revenue has declined for 3 consecutive years, from $2.9B in FY2022 to $1.2B in FY2025.
Based on SEC 10-K filings.
Key Data Points
- Altman Z-Score -0.97 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
- 3-Year CAGR
- -24.9%
- 5-Year CAGR
- +4.3%
- 10-Year CAGR
- -
Cost of Revenue Trend
#92 of 237 in IndustrialsTop 38% of 237This company $1.2B Sector average $4.5B
▼
-72.6% below sector average
Key Insights
- PELOTON INTERACTIVE, INC.'s cost of revenue has declined for 3 consecutive years.
- 5-year CAGR of +4.3%, indicating consistent growth.
- In FY2025, cost of revenue decreased 18.2% year-over-year.
- Ranks #146 out of 237 companies in the Industrials sector.
Annual Data
| Year | Cost of Revenue | YoY Growth |
|---|---|---|
| FY2025 | $1.2B | -18.2% |
| FY2024 | $1.5B | -20.4% |
| FY2023 | $1.9B | -34.9% |
| FY2022 | $2.9B | +12.3% |
| FY2021 | $2.6B | +159.8% |
| FY2020 | $988.2M | +86.0% |
| FY2019 | $531.4M | +116.5% |
| FY2018 | $245.4M | - |
As of FY2025 · SEC 10-K · Updated Feb 28, 2026