Insulet Corporation (PODD)
NASDAQ: PODD · Real-Time Price · USD
266.58
+4.59 (1.75%)
Nov 20, 2024, 4:00 PM EST - Market closed
Insulet Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 1,984 | 1,697 | 1,305 | 1,099 | 904.4 | 738.2 | Upgrade
|
| Revenue Growth (YoY) | 27.42% | 30.02% | 18.79% | 21.49% | 22.51% | 30.93% | Upgrade
|
| Cost of Revenue | 608.7 | 548.7 | 441.8 | 346.7 | 322.1 | 257.9 | Upgrade
|
| Gross Profit | 1,375 | 1,148 | 863.5 | 752.1 | 582.3 | 480.3 | Upgrade
|
| Selling, General & Admin | 841.7 | 707.6 | 587.8 | 466 | 384 | 298 | Upgrade
|
| Research & Development | 201 | 205 | 180.2 | 160.1 | 146.8 | 132.3 | Upgrade
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| Operating Expenses | 1,043 | 912.6 | 768 | 626.1 | 530.8 | 430.3 | Upgrade
|
| Operating Income | 332.5 | 235.8 | 95.5 | 126 | 51.5 | 50 | Upgrade
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| Interest Expense | -40.7 | -36.2 | -36 | -61.7 | -48.1 | -34.6 | Upgrade
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| Interest & Investment Income | 35.4 | 28.6 | 9.3 | 0.5 | 3 | 6.9 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.4 | -0.4 | -1.3 | -2 | 3.2 | -0.6 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.2 | 2.6 | 0.2 | 0.1 | 0.1 | 1.5 | Upgrade
|
| EBT Excluding Unusual Items | 327 | 230.4 | 67.7 | 62.9 | 9.7 | 23.2 | Upgrade
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| Legal Settlements | -27.3 | -27.3 | - | - | - | - | Upgrade
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| Other Unusual Items | 0.8 | 11.5 | -57.9 | -42.4 | - | -8.7 | Upgrade
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| Pretax Income | 296.7 | 214.6 | 9.8 | 20.5 | 9.7 | 14.5 | Upgrade
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| Income Tax Expense | -124.2 | 8.3 | 5.2 | 3.7 | 2.9 | 2.9 | Upgrade
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| Earnings From Continuing Operations | 420.9 | 206.3 | 4.6 | 16.8 | 6.8 | 11.6 | Upgrade
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| Net Income | 420.9 | 206.3 | 4.6 | 16.8 | 6.8 | 11.6 | Upgrade
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| Net Income to Common | 420.9 | 206.3 | 4.6 | 16.8 | 6.8 | 11.6 | Upgrade
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| Net Income Growth | 250.75% | 4384.78% | -72.62% | 147.06% | -41.38% | 251.52% | Upgrade
|
| Shares Outstanding (Basic) | 70 | 70 | 69 | 68 | 65 | 61 | Upgrade
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| Shares Outstanding (Diluted) | 76 | 74 | 70 | 69 | 66 | 62 | Upgrade
|
| Shares Change (YoY) | 8.42% | 5.33% | 1.94% | 3.99% | 5.85% | 2.12% | Upgrade
|
| EPS (Basic) | 6.01 | 2.96 | 0.07 | 0.25 | 0.11 | 0.19 | Upgrade
|
| EPS (Diluted) | 5.74 | 2.94 | 0.07 | 0.24 | 0.10 | 0.19 | Upgrade
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| EPS Growth | 235.68% | 4338.47% | -72.37% | 140.00% | -47.37% | 280.00% | Upgrade
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| Free Cash Flow | 227.2 | 70.1 | -3.9 | -180 | -45 | -65.3 | Upgrade
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| Free Cash Flow Per Share | 2.97 | 0.95 | -0.06 | -2.62 | -0.68 | -1.05 | Upgrade
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| Gross Margin | 69.32% | 67.67% | 66.15% | 68.45% | 64.39% | 65.06% | Upgrade
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| Operating Margin | 16.76% | 13.89% | 7.32% | 11.47% | 5.69% | 6.77% | Upgrade
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| Profit Margin | 21.22% | 12.16% | 0.35% | 1.53% | 0.75% | 1.57% | Upgrade
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| Free Cash Flow Margin | 11.45% | 4.13% | -0.30% | -16.38% | -4.98% | -8.85% | Upgrade
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| EBITDA | 410.6 | 308.6 | 158.7 | 183.4 | 106.9 | 77.9 | Upgrade
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| EBITDA Margin | 20.70% | 18.18% | 12.16% | 16.69% | 11.82% | 10.55% | Upgrade
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| D&A For EBITDA | 78.1 | 72.8 | 63.2 | 57.4 | 55.4 | 27.9 | Upgrade
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| EBIT | 332.5 | 235.8 | 95.5 | 126 | 51.5 | 50 | Upgrade
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| EBIT Margin | 16.76% | 13.89% | 7.32% | 11.47% | 5.69% | 6.77% | Upgrade
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| Effective Tax Rate | - | 3.87% | 53.06% | 18.05% | 29.90% | 20.00% | Upgrade
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| Revenue as Reported | 1,984 | 1,697 | 1,305 | 1,099 | 904.4 | - | Upgrade
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| Advertising Expenses | - | 63.1 | 41.2 | 44.1 | 30 | 11.2 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.