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PELOTON INTERACTIVE, INC.（PTON）与Solo Brands, Inc.（SBDS）财务数据对比。点击上方公司名可切换其他公司
PELOTON INTERACTIVE, INC.的季度营收约是Solo Brands, Inc.的7.0倍（$656.5M vs $94.0M）。PELOTON INTERACTIVE, INC.净利率更高（-5.9% vs -88.4%，领先82.5%）。PELOTON INTERACTIVE, INC.同比增速更快（-2.6% vs -34.5%）
派乐腾（Peloton Interactive）是总部位于美国纽约的健身设备与媒体服务商，主打搭载联网触控屏的动感单车、跑步机、室内划船器等产品，用户付费订阅即可观看直播和录播健身课程，设备内置传感器可追踪运动功率等数据，为用户提供实时运动表现反馈，还支持排行榜功能与其他用户互动比拼。
给定公司标识与企业信息不匹配，本次提供的实为康尼格拉品牌公司信息，该企业是美国上市消费品包装集团，产品在超市、餐饮门店均有售，总部坐落于美国伊利诺伊州芝加哥，1919年创始于美国内布拉斯加州，按2021年营收位列2022年财富世界500强第331位。
PTON vs SBDS — 直观对比
营收规模更大
PTON
是对方的7.0倍
$94.0M
营收增速更快
PTON
高出31.9%
-34.5%
净利率更高
PTON
高出82.5%
-88.4%
损益表 — Q2 2026 vs Q4 2025
| 指标 | | |
|---|---|---|
| 营收 | $656.5M | $94.0M |
| 净利润 | $-38.8M | $-83.2M |
| 毛利率 | 50.5% | 60.6% |
| 营业利润率 | -2.2% | -81.7% |
| 净利率 | -5.9% | -88.4% |
| 营收同比 | -2.6% | -34.5% |
| 净利润同比 | 57.8% | -42.9% |
| 每股收益（稀释后） | $-0.09 | $-45.73 |
绿色 = 该指标领先。财年不对齐时期间可能不同
8季度营收与利润趋势
并排季度历史对比，按日历期对齐，财年错位的公司也能正确匹配
营收PTONSBDS
| Q4 25 | $656.5M | $94.0M | ||
| Q3 25 | $550.8M | $53.0M | ||
| Q2 25 | — | $92.3M | ||
| Q1 25 | — | $77.3M | ||
| Q4 24 | — | $143.5M | ||
| Q3 24 | — | $94.1M | ||
| Q2 24 | — | $131.6M | ||
| Q1 24 | — | $85.3M |
净利润PTONSBDS
| Q4 25 | $-38.8M | $-83.2M | ||
| Q3 25 | $13.9M | $-22.9M | ||
| Q2 25 | — | $-20.8M | ||
| Q1 25 | — | $-18.6M | ||
| Q4 24 | — | $-58.2M | ||
| Q3 24 | — | $-111.5M | ||
| Q2 24 | — | $-4.0M | ||
| Q1 24 | — | $-6.5M |
毛利率PTONSBDS
| Q4 25 | 50.5% | 60.6% | ||
| Q3 25 | 51.5% | 60.0% | ||
| Q2 25 | — | 61.3% | ||
| Q1 25 | — | 55.2% | ||
| Q4 24 | — | 61.1% | ||
| Q3 24 | — | 41.8% | ||
| Q2 24 | — | 62.8% | ||
| Q1 24 | — | 59.2% |
营业利润率PTONSBDS
| Q4 25 | -2.2% | -81.7% | ||
| Q3 25 | 7.5% | -30.5% | ||
| Q2 25 | — | -10.7% | ||
| Q1 25 | — | -13.8% | ||
| Q4 24 | — | -38.5% | ||
| Q3 24 | — | -122.5% | ||
| Q2 24 | — | 1.7% | ||
| Q1 24 | — | -7.4% |
净利率PTONSBDS
| Q4 25 | -5.9% | -88.4% | ||
| Q3 25 | 2.5% | -43.2% | ||
| Q2 25 | — | -22.5% | ||
| Q1 25 | — | -24.0% | ||
| Q4 24 | — | -40.6% | ||
| Q3 24 | — | -118.4% | ||
| Q2 24 | — | -3.1% | ||
| Q1 24 | — | -7.6% |
每股收益（稀释后）PTONSBDS
| Q4 25 | $-0.09 | $-45.73 | ||
| Q3 25 | $0.03 | $-9.22 | ||
| Q2 25 | — | $-8.93 | ||
| Q1 25 | — | $-0.21 | ||
| Q4 24 | — | $-27.74 | ||
| Q3 24 | — | $-47.72 | ||
| Q2 24 | — | $-2.14 | ||
| Q1 24 | — | $-0.06 |
资产负债表与财务实力
最新季度各公司的流动性、杠杆与账面价值一览
| 指标 | | |
|---|---|---|
| 现金及短期投资手头流动性 | $1.2B | $20.0M |
| 总债务越低越好 | $1.5B | $242.1M |
| 股东权益账面价值 | $-326.7M | $46.0M |
| 总资产 | $2.2B | $360.3M |
| 负债/权益比越低杠杆越低 | — | 5.26× |
8季度趋势，按日历期对齐
现金及短期投资PTONSBDS
| Q4 25 | $1.2B | $20.0M | ||
| Q3 25 | $1.1B | $16.3M | ||
| Q2 25 | — | $18.1M | ||
| Q1 25 | — | $206.4M | ||
| Q4 24 | — | $12.0M | ||
| Q3 24 | — | $12.5M | ||
| Q2 24 | — | $20.1M | ||
| Q1 24 | — | $15.4M |
总债务PTONSBDS
| Q4 25 | $1.5B | $242.1M | ||
| Q3 25 | $1.5B | $235.2M | ||
| Q2 25 | — | $238.4M | ||
| Q1 25 | — | $427.9M | ||
| Q4 24 | — | $150.7M | ||
| Q3 24 | — | $161.1M | ||
| Q2 24 | — | $162.2M | ||
| Q1 24 | — | $170.2M |
股东权益PTONSBDS
| Q4 25 | $-326.7M | $46.0M | ||
| Q3 25 | $-347.0M | $99.1M | ||
| Q2 25 | — | $113.2M | ||
| Q1 25 | — | $121.7M | ||
| Q4 24 | — | $133.7M | ||
| Q3 24 | — | $168.0M | ||
| Q2 24 | — | $236.7M | ||
| Q1 24 | — | $238.5M |
总资产PTONSBDS
| Q4 25 | $2.2B | $360.3M | ||
| Q3 25 | $2.2B | $431.0M | ||
| Q2 25 | — | $459.7M | ||
| Q1 25 | — | $692.4M | ||
| Q4 24 | — | $495.1M | ||
| Q3 24 | — | $553.2M | ||
| Q2 24 | — | $642.0M | ||
| Q1 24 | — | $648.3M |
负债/权益比PTONSBDS
| Q4 25 | — | 5.26× | ||
| Q3 25 | — | 2.37× | ||
| Q2 25 | — | 2.11× | ||
| Q1 25 | — | 3.52× | ||
| Q4 24 | — | 1.13× | ||
| Q3 24 | — | 0.96× | ||
| Q2 24 | — | 0.69× | ||
| Q1 24 | — | 0.71× |
现金流与资本效率
扣除再投资后实际产生的现金。现金流比净利润更难造假
| 指标 | | |
|---|---|---|
| 经营现金流最新季度 | $71.9M | $6.4M |
| 自由现金流经营现金流 - 资本支出 | $71.0M | — |
| 自由现金流率自由现金流/营收 | 10.8% | — |
| 资本支出强度资本支出/营收 | 0.1% | — |
| 现金转化率经营现金流/净利润 | — | — |
| 过去12个月自由现金流最近4个季度 | — | — |
8季度趋势，按日历期对齐
经营现金流PTONSBDS
| Q4 25 | $71.9M | $6.4M | ||
| Q3 25 | $71.9M | $11.2M | ||
| Q2 25 | — | $10.9M | ||
| Q1 25 | — | $-75.2M | ||
| Q4 24 | — | $13.0M | ||
| Q3 24 | — | $378.0K | ||
| Q2 24 | — | $15.7M | ||
| Q1 24 | — | $-18.5M |
自由现金流PTONSBDS
| Q4 25 | $71.0M | — | ||
| Q3 25 | $67.4M | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | $-78.4M | ||
| Q4 24 | — | $9.0M | ||
| Q3 24 | — | $-5.9M | ||
| Q2 24 | — | $12.8M | ||
| Q1 24 | — | $-20.9M |
自由现金流率PTONSBDS
| Q4 25 | 10.8% | — | ||
| Q3 25 | 12.2% | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | -101.5% | ||
| Q4 24 | — | 6.3% | ||
| Q3 24 | — | -6.3% | ||
| Q2 24 | — | 9.8% | ||
| Q1 24 | — | -24.5% |
资本支出强度PTONSBDS
| Q4 25 | 0.1% | — | ||
| Q3 25 | 0.8% | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | 4.2% | ||
| Q4 24 | — | 2.8% | ||
| Q3 24 | — | 6.7% | ||
| Q2 24 | — | 2.2% | ||
| Q1 24 | — | 2.8% |
现金转化率PTONSBDS
| Q4 25 | — | — | ||
| Q3 25 | 5.17× | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
业务分部营收拆解
PTON
| Subscription And Circulation | $412.6M | 63% |
| Connected Fitness Products Segment | $243.9M | 37% |
| Product Warranty | $4.0M | 1% |
SBDS
| Sales Channel Directly To Consumer | $65.4M | 70% |
| Sales Channel Through Intermediary | $28.6M | 30% |
