- 米国企業
- PELOTON INTERACTIVE, INC.
PELOTON INTERACTIVE, INC.PTON
| 2020年 6月30日 | 2021年 6月30日 | 2022年 6月30日 | 2023年 6月30日 |
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Product | 1,462 | 3,150 | 2,188 | 1,130 |
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Subscription | 364 | 872 | 1,395 | 1,670 |
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Total revenue | 1,826 | 4,022 | 3,582 | 2,800 |
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Product | 834 | 2,239 | 2,434 | 1,329 |
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Subscription | 156 | 331 | 450 | 548 |
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Cost of revenue | 989 | 2,570 | 2,884 | 1,877 |
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Gross profit | 837 | 1,452 | 698 | 924 |
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Sales and marketing | 477 | 730 | 1,019 | 648 |
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General and administrative | 352 | 662 | 963 | 798 |
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Research and development | 89 | 248 | 360 | 318 |
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Goodwill impairment | - | - | 182 | - |
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Impairment expense | - | 5 | 391 | 145 |
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Restructuring expense | - | - | 181 | 189 |
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Supplier settlements | - | - | 338 | 22 |
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Total operating expenses | 918 | 1,640 | 3,432 | 2,121 |
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Loss from operations | -81 | -188 | -2,734 | -1,197 |
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Interest expense | - | 15 | 43 | 97 |
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Interest income | - | 8 | 2 | 26 |
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Foreign exchange gain (loss) | - | -3 | -32 | 7 |
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Other income (expense), net | -4 | 0 | -1 | 3 |
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Total other expense, net | 12 | -10 | -74 | -61 |
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Loss before provision (benefit) for income taxes | -68 | -198 | -2,808 | -1,258 |
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Income tax expense (benefit) | 3 | -9 | 20 | 4 |
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Net loss | -72 | -189 | -2,828 | -1,262 |
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Net Income (Loss) Available to Common Stockholders, Basic | -72 | -189 | -2,828 | -1,262 |
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Net Income (Loss) Available to Common Stockholders, Diluted | - | - | - | -1,262 |
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Earnings Per Share, Basic | - | -0.64 | -8.77 | -3.64 |
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Net loss per share attributable to common stockholders, diluted (in dollars per share) | - | -0.64 | -8.77 | -3.64 |
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Net unrealized (losses) gains on marketable securities | 4 | -3 | -0 | - |
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Change in foreign currency translation adjustment | - | - | - | 4 |
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Net unrealized loss on hedging derivatives | - | - | -6 | - |
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Reclassification for derivative adjustments included in Net loss | - | - | 5 | 1 |
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Total other comprehensive income (loss) | - | - | - | 5 |
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Comprehensive loss | -62 | -181 | -2,834 | -1,257 |
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