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1. PTON PELOTON INTERACTIVE, INC. 10-K 2025-08-07

   Item 9A. Controls and Procedures

   material weaknesses described above that these material weaknesses did not result in any material misstatements in our financial statements or disclosures
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2. PTON PELOTON INTERACTIVE, INC. 10-Q 2025-05-08

   Item 4. Controls and Procedures

   material weaknesses in our internal control over financial reporting. A material weakness is a deficiency, or a combination of deficiencies
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3. PTON PELOTON INTERACTIVE, INC. 10-K 2026-08-06

   Item 1A. Risk Factors

   material weaknesses in our internal control over financial reporting, and if our remediation of such material weaknesses does not remain
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