Insulet Corporation (PODD)

Chuy's Holdings Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	2,360	2,072	1,697	1,305	1,099	904.4
Revenue Growth (YoY)	26.00%	22.07%	30.02%	18.79%	21.50%	22.51%
Cost of Revenue	703.7	625.9	548.7	499.7	346.7	322.1
Gross Profit	1,656	1,446	1,148	805.6	752.1	582.3
Selling, General & Admin	1,013	917.2	734.9	567.8	466	384
Research & Development	248.5	219.6	205	180.2	160.1	146.8
Operating Expenses	1,262	1,137	939.9	748	626.1	530.8
Operating Income	393.9	308.9	208.5	57.6	126	51.5
Interest Expense	-49.8	-42.7	-36.2	-36	-61.7	-48.1
Interest & Investment Income	41.1	39.5	28.6	9.3	0.5	3
Currency Exchange Gain (Loss)	-2.3	-2.3	-0.4	-1.3	-2	3.2
Other Non Operating Income (Expenses)	4.8	0.6	0.8	0.2	0.1	0.1
EBT Excluding Unusual Items	387.7	304	201.3	29.8	62.9	9.7
Merger & Restructuring Charges	13.5	-	11.5	-	-	-
Gain (Loss) on Sale of Investments	-6.6	-3.8	1.8	-	-	-
Legal Settlements	-	-	-	-20	-	-
Other Unusual Items	-123.9	-	-	-	-42.4	-
Pretax Income	270.7	300.2	214.6	9.8	20.5	9.7
Income Tax Expense	34.6	-118.1	8.3	5.2	3.7	2.9
Earnings From Continuing Operations	236.1	418.3	206.3	4.6	16.8	6.8
Net Income	236.1	418.3	206.3	4.6	16.8	6.8
Net Income to Common	236.1	418.3	206.3	4.6	16.8	6.8
Net Income Growth	-40.27%	102.76%	4384.78%	-72.62%	147.06%	-41.38%
Shares Outstanding (Basic)	70	70	70	69	68	65
Shares Outstanding (Diluted)	72	74	74	70	69	66
Shares Change (YoY)	-4.15%	0.35%	5.33%	1.94%	3.99%	5.85%
EPS (Basic)	3.36	5.97	2.96	0.07	0.25	0.11
EPS (Diluted)	3.32	5.78	2.94	0.07	0.24	0.10
EPS Growth	-38.92%	96.55%	4338.47%	-72.37%	140.00%	-47.37%
Free Cash Flow	405	305.4	70.1	-3.9	-180	-45
Free Cash Flow Per Share	5.60	4.13	0.95	-0.06	-2.63	-0.68
Gross Margin	70.18%	69.79%	67.67%	61.72%	68.45%	64.39%
Operating Margin	16.69%	14.91%	12.29%	4.41%	11.47%	5.69%
Profit Margin	10.01%	20.19%	12.16%	0.35%	1.53%	0.75%
Free Cash Flow Margin	17.16%	14.74%	4.13%	-0.30%	-16.38%	-4.98%
EBITDA	475.8	389.7	281.3	120.8	183.4	106.9
EBITDA Margin	20.16%	18.81%	16.57%	9.25%	16.69%	11.82%
D&A For EBITDA	81.9	80.8	72.8	63.2	57.4	55.4
EBIT	393.9	308.9	208.5	57.6	126	51.5
EBIT Margin	16.69%	14.91%	12.29%	4.41%	11.47%	5.69%
Effective Tax Rate	12.78%	-	3.87%	53.06%	18.05%	29.90%
Revenue as Reported	2,360	2,072	1,697	1,305	1,099	904.4
Advertising Expenses	-	84.3	63.1	41.2	44.1	30

Updated Aug 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q