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For the quarter ending 2026-03-31, PTON has $2,017,400K in assets. $2,259,300K in debts. $1,126,300K in cash and cash equivalents.

Balance Sheets Overview

Current Ratio
248.92%
Quick Ratio
218.50%
Cash Ratio
194.90%
Debt to Asset Ratio
111.99%
Unit: Thousand (K) dollars
Assets Breakdown
    • Cash and cash equivalents
    • Operating lease right-of-use ass...
    • Property and equipment, net of a...
    • Others
Liabilities Breakdown
    • Accumulated deficit
    • Additional paid-in capital
    • Term loan, net of current portio...
    • Others

Balance Sheets
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Cash and cash equivalents
1,126,300 1,179,600 1,103,600 1,039,500
Accounts receivable, net
78,600 94,600 70,400 101,200
Inventories, net
175,800 214,900 237,700 205,600
Prepaid expenses and other current assets
57,800 67,000 100,400 91,300
Total current assets
1,438,500 1,556,200 1,512,100 1,437,600
Property and equipment, net of accumulated depreciation and amortization of 296.1 and 298.3, respectively
175,900 191,600 219,300 239,000
Intangible assets, net
200 1,100 3,400 5,600
Goodwill
44,000 44,000 44,000 41,200
Restricted cash
45,600 43,600 46,000 46,200
Operating lease right-of-use assets, net
295,600 310,600 328,700 338,900
Other assets
17,700 17,500 16,700 16,800
Total assets
2,017,400 2,164,600 2,170,100 2,125,300
Accounts payable and accrued expenses
351,300 349,500 377,100 372,700
Deferred revenue and customer deposits
150,600 155,700 140,600 150,700
Current portion of debt
10,000 208,900 208,700 208,500
Operating lease liabilities, current
65,000 67,400 67,600 70,100
Other current liabilities
1,000 3,300 1,000 2,000
Total current liabilities
577,900 784,800 795,000 803,900
Convertible senior notes, net of current portion
344,600 344,300 343,900 343,600
Term loan, net of current portion
944,800 945,500 946,100 946,900
Operating lease liabilities, non-current
364,900 380,800 396,300 407,500
Other non-current liabilities
27,000 36,000 35,800 37,200
Total liabilities
2,259,300 2,491,300 2,517,200 2,539,100
Additional paid-in capital
5,343,800 5,289,100 5,233,200 5,183,800
Accumulated other comprehensive income
15,300 11,600 8,400 5,100
Accumulated deficit
-5,601,000 -5,627,400 -5,588,700 -5,602,600
Total stockholders' deficit
-241,900 -326,700 -347,000 -413,800
Total liabilities and stockholders' deficit
2,017,400 2,164,600 2,170,100 2,125,300
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Balance Sheets

Cash and cashequivalents$1,126,300K (23.19%↑ Y/Y)Inventories, net$175,800K (-17.66%↓ Y/Y)Accounts receivable, net$78,600K (-16.03%↓ Y/Y)Prepaid expenses andother current assets$57,800K (-51.39%↓ Y/Y)Total current assets$1,438,500K (7.33%↑ Y/Y)Operating leaseright-of-use assets, net$295,600K (-15.88%↓ Y/Y)Property and equipment,net of accumulated...$175,900K (-31.69%↓ Y/Y)Restricted cash$45,600K (-4.40%↓ Y/Y)Goodwill$44,000K (6.80%↑ Y/Y)Other assets$17,700K (-6.35%↓ Y/Y)Intangible assets, net$200K (-97.44%↓ Y/Y)Total assets$2,017,400K (-2.30%↓ Y/Y)Accumulated deficit-$5,601,000K (0.41%↑ Y/Y)Total liabilities andstockholders' deficit$2,017,400K (-2.30%↓ Y/Y)Total stockholders'deficit-$241,900K (50.76%↑ Y/Y)Additional paid-in capital$5,343,800K (4.17%↑ Y/Y)Accumulated othercomprehensive income$15,300K (378.13%↑ Y/Y)Total liabilities$2,259,300K (-11.61%↓ Y/Y)Term loan, net ofcurrent portion$944,800K (-0.30%↓ Y/Y)Total currentliabilities$577,900K (-28.80%↓ Y/Y)Operating leaseliabilities, non-current$364,900K (-13.57%↓ Y/Y)Convertible senior notes,net of current...$344,600K (0.38%↑ Y/Y)Other non-currentliabilities$27,000K (-13.74%↓ Y/Y)Accounts payable andaccrued expenses$351,300K (-6.49%↓ Y/Y)Deferred revenue andcustomer deposits$150,600K (-3.71%↓ Y/Y)Operating leaseliabilities, current$65,000K (-7.80%↓ Y/Y)Current portion of debt$10,000K (-95.20%↓ Y/Y)Other currentliabilities$1,000K (0.00%↑ Y/Y)

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PELOTON INTERACTIVE, INC. (PTON)

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PELOTON INTERACTIVE, INC. (PTON)