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PELOTON INTERACTIVE, INC. (PTON)
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| Common Size Income Statement |
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Annual | Quarterly | TTM |
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| In millions, except per share items | Jun-30-23 | Mar-31-23 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Jun-30-21 | Mar-31-21 | Dec-31-20 |
| | 10-K | 10-Q | 10-K | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 68.7% | 63.9% | 104.4% | 80.9% | 75.3% | 72.7% | 64.8% | 60.1% |
| Gross profit | 31.3% | 36.1% | -4.4% | 19.1% | 24.7% | 27.3% | 35.2% | 39.9% |
| Sales and marketing | 21.5% | 20.6% | 23.3% | 23.6% | 30.8% | 24.3% | 16.5% | 16.7% |
| Research and development | 11.2% | 10.4% | 12.5% | 8.0% | 8.8% | 10.0% | 5.5% | 4.5% |
| General and administrative | 25.4% | 33.3% | 34.2% | 25.1% | 21.9% | 24.7% | 14.3% | 13.3% |
| EBITDA | -21.9% | -28.7% | -118.2% | -33.7% | -36.9% | -29.1% | 0.1% | 6.7% |
| Depreciation | 4.9% | | 6.0% | 4.0% | | 2.7% | 1.2% | 1.2% |
| EBIT | -26.7% | -28.7% | -124.1% | -37.6% | -36.9% | -31.7% | -1.1% | 5.5% |
| Pre-tax income | -37.6% | -36.7% | -183.2% | -78.3% | -38.5% | -33.3% | -1.4% | 5.7% |
| Income taxes | 0.0% | 0.1% | 1.8% | 0.2% | 0.3% | 0.2% | -0.7% | -0.3% |
| Net income | -37.7% | -36.8% | -185.0% | -78.5% | -38.8% | -33.4% | -0.7% | 6.0% |
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