Insulet Corporation (PODD)
NASDAQ: PODD · IEX Real-Time Price · USD
198.72
3.98 (2.04%)
May 20, 2022 4:00 PM EDT - Market closed
Income Statement (Trailing)
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
| Period Ended | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | +29 Quarters |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,141.9 | 1,098.8 | 1,037.2 | 995.6 | 958.7 | 904.4 | 867.7 | 825.8 | 776.6 | 738.2 | 693.68 | 652.66 | 599.82 | 563.8 | 529.47 | 500.17 | 485.67 | 463.8 | 436.82 | 409.92 | 387.49 | 366.99 | 347.22 | 323.74 | 296.96 | 263.89 | 195.25 | 198.85 | 210.31 | 231.32 | 284.69 | 270.81 | 258.89 | 247.08 | 236.38 | 230.03 | 220.97 | 211.37 | Upgrade |
| Revenue Growth (YoY) | 19.11% | 21.49% | 19.53% | 20.56% | 23.45% | 22.51% | 25.09% | 26.53% | 29.47% | 30.93% | 31.01% | 30.49% | 23.51% | 21.56% | 21.21% | 22.02% | 25.34% | 26.38% | 25.81% | 26.62% | 30.49% | 39.07% | 77.83% | 62.81% | 41.20% | 14.08% | -31.42% | -26.57% | -18.77% | -6.38% | 20.44% | 17.73% | 17.16% | 16.90% | - | - | - | - | Upgrade |
| Cost of Revenue | 347.6 | 346.7 | 337.2 | 332.5 | 335.8 | 322.1 | 312.4 | 299.2 | 276.1 | 257.9 | 237.14 | 217.25 | 198.74 | 193.6 | 190.08 | 189.12 | 192.05 | 186.6 | 178.22 | 169.3 | 161.06 | 155.9 | 155.07 | 155.67 | 148.83 | 130.62 | 83.47 | 80.59 | 86.8 | 104.2 | 145.06 | 141.82 | 138.84 | 134.68 | 131.68 | 128.33 | 123.78 | 119.03 | Upgrade |
| Gross Profit | 794.3 | 752.1 | 700 | 663.1 | 622.9 | 582.3 | 555.3 | 526.6 | 500.5 | 480.3 | 456.54 | 435.41 | 401.09 | 370.2 | 339.4 | 311.05 | 293.62 | 277.2 | 258.6 | 240.62 | 226.43 | 211.09 | 192.14 | 168.07 | 148.13 | 133.27 | 111.79 | 118.26 | 123.51 | 127.13 | 139.63 | 128.99 | 120.05 | 112.4 | 104.7 | 101.7 | 97.2 | 92.34 | Upgrade |
| Selling, General & Admin | 484.2 | 466 | 474.4 | 446.1 | 410.6 | 384 | 334.4 | 320 | 315 | 298 | 278.24 | 276.21 | 259.35 | 248 | 247.55 | 226.22 | 217.24 | 208.9 | 197.65 | 185.7 | 174.53 | 166.08 | 158.75 | 155.6 | 149.31 | 138.8 | 109.14 | 106.57 | 108.44 | 108.1 | 122.43 | 127.61 | 120.72 | 119.77 | 118.94 | 106.31 | 105.15 | 103.95 | Upgrade |
| Research & Development | 162.5 | 160.1 | 156.6 | 157.9 | 152 | 146.8 | 144 | 136.5 | 135.3 | 132.3 | 130.2 | 121.23 | 107.03 | 94.8 | 81.43 | 79.24 | 78.47 | 75.7 | 71.7 | 65.3 | 60.22 | 55.71 | 52.57 | 48.87 | 47.99 | 43.21 | 37.6 | 34.72 | 29.33 | 27.9 | 27.04 | 25.65 | 24.15 | 21.77 | 21.19 | 21.98 | 23.32 | 24.36 | Upgrade |
| Operating Expenses | 646.7 | 626.1 | 631 | 604 | 562.6 | 530.8 | 478.4 | 456.5 | 450.3 | 430.3 | 408.43 | 397.44 | 366.39 | 342.8 | 328.99 | 305.46 | 295.71 | 284.6 | 269.35 | 251 | 234.75 | 221.79 | 211.33 | 204.47 | 197.3 | 182.01 | 146.74 | 141.29 | 137.77 | 136 | 149.47 | 153.26 | 144.87 | 141.54 | 140.13 | 128.28 | 128.48 | 128.31 | Upgrade |
| Operating Income | 147.6 | 126 | 69 | 59.1 | 60.3 | 51.5 | 76.9 | 70.1 | 50.2 | 50 | 48.11 | 37.98 | 34.7 | 27.4 | 10.41 | 5.59 | -2.09 | -7.4 | -10.75 | -10.38 | -8.31 | -10.7 | -19.19 | -36.4 | -49.17 | -48.74 | -34.95 | -23.03 | -14.25 | -8.87 | -9.84 | -24.27 | -24.82 | -29.14 | -35.43 | -26.59 | -31.28 | -35.97 | Upgrade |
| Interest Expense / Income | 56.7 | 61.2 | 58.6 | 53.7 | 48.4 | 45.1 | 42 | 38.3 | 33 | 27.7 | 17.56 | 16.7 | 18.19 | 21.3 | 28.54 | 25.85 | 22.86 | 21.2 | 17.86 | 19.07 | 17.76 | 16.11 | 14.46 | 12.23 | 12.43 | 12.65 | -11.85 | -7.05 | 13.54 | 14.58 | 38.78 | 34.8 | 15.6 | 15.74 | 16.86 | 16.84 | 16.17 | 15.68 | Upgrade |
| Other Expense / Income | 41.4 | 44.3 | 41.8 | 38.6 | -0.7 | -3.3 | -0.1 | 9.1 | 10 | 7.8 | 11.99 | 1.96 | 0.37 | 0.9 | -5.52 | -3.69 | -2 | -2 | -0.03 | 0.03 | -0.12 | 1.67 | 13.12 | 14 | 12.32 | 11.92 | 28.49 | 27.55 | 29.38 | 27.99 | 0 | 0 | 0 | 0 | 0.06 | 0.03 | 0 | 0 | Upgrade |
| Pretax Income | 49.5 | 20.5 | -31.4 | -33.2 | 12.6 | 9.7 | 35 | 22.7 | 7.2 | 14.5 | 18.56 | 19.32 | 16.14 | 5.2 | -12.61 | -16.57 | -22.96 | -26.6 | -28.58 | -29.48 | -25.95 | -28.49 | -46.76 | -62.63 | -73.92 | -73.31 | -51.59 | -43.53 | -57.17 | -51.44 | -48.62 | -59.08 | -40.42 | -44.87 | -52.35 | -43.45 | -47.46 | -51.66 | Upgrade |
| Income Tax | 4.9 | 3.7 | -1.9 | -2.7 | 3.7 | 2.9 | 6.1 | 4.6 | 2.1 | 2.9 | 2.06 | 1.96 | 1.87 | 1.9 | 0.82 | 0.75 | 0.44 | 0.2 | 0.52 | 0.46 | 0.42 | 0.39 | 0.32 | 0.3 | 0.25 | 0.21 | 0.01 | -0.02 | 0.02 | 0.06 | -0.02 | -0.03 | 0.03 | 0.1 | 0.32 | 0.35 | 0.3 | 0.21 | Upgrade |
| Net Income | 44.6 | 16.8 | -29.5 | -30.5 | 8.9 | 6.8 | 28.9 | 18.1 | 5.1 | 11.6 | 16.5 | 17.36 | 14.27 | 3.3 | -13.43 | -17.32 | -23.39 | -26.8 | -29.09 | -29.94 | -26.38 | -28.88 | -47.09 | -62.93 | -74.17 | -73.52 | -51.59 | -43.51 | -57.19 | -51.5 | -48.6 | -59.05 | -40.45 | -44.97 | -52.67 | -43.8 | -47.75 | -51.87 | Upgrade |
| Net Income Common | 44.6 | 16.8 | -29.5 | -30.5 | 8.9 | 6.8 | 28.9 | 18.1 | 5.1 | 11.6 | 16.5 | 17.36 | 14.27 | 3.3 | -13.43 | -17.32 | -23.39 | -26.8 | -29.09 | -29.94 | -26.38 | -28.88 | -47.09 | -62.93 | -74.17 | -73.52 | -51.59 | -43.51 | -57.19 | -51.5 | -48.6 | -59.05 | -40.45 | -44.97 | -52.67 | -43.8 | -47.75 | -51.87 | Upgrade |
| Net Income Growth | 401.12% | 147.06% | - | - | 74.51% | -41.38% | 75.14% | 4.26% | -64.26% | 251.52% | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | Upgrade |
| Shares Outstanding (Basic) | 69 | 68 | 69 | 67 | 66 | 65 | 66 | 64 | 63 | 61 | 61 | 60 | 59 | 59 | 59 | 59 | 58 | 58 | 58 | 58 | 58 | 57 | 57 | 57 | 57 | 57 | 57 | 57 | 56 | 56 | 56 | 55 | 55 | 54 | 54 | 54 | 53 | 48 | Upgrade |
| Shares Outstanding (Diluted) | 70 | 69 | 70 | 67 | 66 | 66 | 67 | 66 | 63 | 62 | 62 | 61 | 61 | 61 | 61 | 59 | 58 | 58 | 58 | 58 | 58 | 57 | 57 | 57 | 57 | 57 | 57 | 57 | 56 | 56 | 56 | 55 | 55 | 54 | 54 | 54 | 53 | 48 | Upgrade |
| Shares Change | 5.66% | 3.99% | 4.18% | 1.70% | 5.13% | 5.85% | 7.21% | 6.66% | 2.84% | 2.12% | 1.94% | 4.51% | 4.56% | 5.18% | 5.24% | 1.48% | 1.37% | 1.31% | 1.32% | 1.37% | 1.16% | 0.82% | 0.78% | 0.68% | 0.94% | 2.08% | 1.93% | 2.49% | 2.56% | 3.00% | 2.50% | 2.96% | 3.84% | 12.70% | - | - | - | - | Upgrade |
| EPS (Basic) | 0.64 | 0.25 | -0.45 | -0.45 | 0.14 | 0.11 | 0.45 | 0.28 | 0.08 | 0.19 | 0.27 | 0.29 | 0.24 | 0.06 | -0.23 | -0.30 | -0.40 | -0.46 | -0.50 | -0.51 | -0.46 | -0.51 | -0.82 | -1.11 | -1.30 | -1.29 | -0.91 | -0.76 | -1.02 | -0.92 | -0.87 | -1.07 | -0.74 | -0.83 | -1.00 | -0.87 | -0.97 | -1.08 | Upgrade |
| EPS (Diluted) | 0.63 | 0.24 | -0.45 | -0.46 | 0.13 | 0.10 | 0.44 | 0.28 | 0.08 | 0.19 | 0.26 | 0.28 | 0.23 | 0.05 | -0.12 | -0.19 | -0.29 | -0.46 | -0.50 | -0.51 | -0.46 | -0.51 | -0.82 | -1.11 | -1.30 | -1.29 | -0.91 | -0.76 | -1.02 | -0.92 | -0.87 | -1.07 | -0.74 | -0.83 | -1.00 | -0.87 | -0.97 | -1.08 | Upgrade |
| EPS Growth | 384.62% | 140.00% | - | - | 62.50% | -47.37% | 69.23% | 0.00% | -65.22% | 280.00% | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | Upgrade |
| Free Cash Flow Per Share | -2.00 | -2.66 | -2.27 | -1.28 | -1.25 | -0.69 | -0.20 | -0.35 | -0.92 | -1.08 | -1.07 | -1.58 | -2.02 | -2.06 | -2.09 | -1.49 | -0.42 | -0.56 | -0.19 | -0.63 | -0.69 | -0.11 | -0.79 | -0.50 | -0.51 | -0.41 | 0.02 | -0.06 | -0.13 | -0.05 | -0.19 | -0.19 | -0.09 | -0.07 | -0.10 | -0.28 | -0.60 | -0.84 | Upgrade |
| Gross Margin | 69.56% | 68.45% | 67.49% | 66.60% | 64.97% | 64.39% | 64.00% | 63.77% | 64.45% | 65.06% | 65.81% | 66.71% | 66.87% | 65.66% | 64.10% | 62.19% | 60.46% | 59.77% | 59.20% | 58.70% | 58.44% | 57.52% | 55.34% | 51.92% | 49.88% | 50.50% | 57.25% | 59.47% | 58.73% | 54.96% | 49.05% | 47.63% | 46.37% | 45.49% | 44.29% | 44.21% | 43.99% | 43.68% | Upgrade |
| Operating Margin | 12.93% | 11.47% | 6.65% | 5.94% | 6.29% | 5.69% | 8.86% | 8.49% | 6.46% | 6.77% | 6.94% | 5.82% | 5.79% | 4.86% | 1.97% | 1.12% | -0.43% | -1.60% | -2.46% | -2.53% | -2.15% | -2.92% | -5.53% | -11.24% | -16.56% | -18.47% | -17.90% | -11.58% | -6.78% | -3.84% | -3.45% | -8.96% | -9.59% | -11.79% | -14.99% | -11.56% | -14.16% | -17.02% | Upgrade |
| Profit Margin | 3.91% | 1.53% | -2.84% | -3.06% | 0.93% | 0.75% | 3.33% | 2.19% | 0.66% | 1.57% | 2.38% | 2.66% | 2.38% | 0.59% | -2.54% | -3.46% | -4.82% | -5.78% | -6.66% | -7.30% | -6.81% | -7.87% | -13.56% | -19.44% | -24.98% | -27.86% | -26.42% | -21.88% | -27.19% | -22.26% | -17.07% | -21.80% | -15.63% | -18.20% | -22.28% | -19.04% | -21.61% | -24.54% | Upgrade |
| Free Cash Flow Margin | -12.13% | -16.38% | -15.09% | -8.61% | -8.61% | -4.98% | -1.54% | -2.75% | -7.46% | -8.85% | -9.40% | -14.54% | -19.97% | -21.55% | -23.32% | -17.53% | -5.07% | -7.01% | -2.57% | -8.88% | -10.33% | -1.69% | -13.09% | -8.83% | -9.77% | -8.78% | 0.46% | -1.82% | -3.44% | -1.11% | -3.81% | -3.95% | -1.88% | -1.60% | -2.24% | -6.65% | -14.35% | -18.95% | Upgrade |
| Effective Tax Rate | 9.90% | 18.05% | 6.05% | 8.13% | 29.37% | 29.90% | 17.43% | 20.26% | 29.17% | 20.00% | 11.10% | 10.12% | 11.57% | 36.54% | -6.51% | -4.51% | -1.90% | -0.75% | -1.80% | -1.56% | -1.63% | -1.38% | -0.69% | -0.48% | -0.34% | -0.29% | -0.01% | 0.04% | -0.03% | -0.12% | 0.03% | 0.05% | -0.08% | -0.22% | -0.62% | -0.80% | -0.63% | -0.41% | Upgrade |
| EBITDA | 166.1 | 139.1 | 95.4 | 85.1 | 120.3 | 110.2 | 115.8 | 96.7 | 71.9 | 70.1 | 59.26 | 55.49 | 51.51 | 42.1 | 30.55 | 23.6 | 14.01 | 8.5 | 3.17 | 3.28 | 5.54 | 1.46 | -17.4 | -34.83 | -45.66 | -44.82 | -48.98 | -37.34 | -31.05 | -24.64 | 2.28 | -12.13 | -12.84 | -17.33 | -23.69 | -15.32 | -20.19 | -24.94 | Upgrade |
| EBITDA Margin | 14.55% | 12.66% | 9.20% | 8.55% | 12.55% | 12.18% | 13.35% | 11.71% | 9.26% | 9.50% | 8.54% | 8.50% | 8.59% | 7.47% | 5.77% | 4.72% | 2.88% | 1.83% | 0.73% | 0.80% | 1.43% | 0.40% | -5.01% | -10.76% | -15.38% | -16.98% | -25.08% | -18.78% | -14.76% | -10.65% | 0.80% | -4.48% | -4.96% | -7.01% | -10.02% | -6.66% | -9.14% | -11.80% | Upgrade |
| EBIT | 106.2 | 81.7 | 27.2 | 20.5 | 61 | 54.8 | 77 | 61 | 40.2 | 42.2 | 36.12 | 36.02 | 34.33 | 26.5 | 15.93 | 9.28 | -0.09 | -5.4 | -10.72 | -10.41 | -8.19 | -12.37 | -32.31 | -50.4 | -61.49 | -60.65 | -63.44 | -50.58 | -43.63 | -36.86 | -9.84 | -24.27 | -24.82 | -29.14 | -35.48 | -26.61 | -31.28 | -35.97 | Upgrade |
| EBIT Margin | 9.30% | 7.44% | 2.62% | 2.06% | 6.36% | 6.06% | 8.87% | 7.39% | 5.18% | 5.72% | 5.21% | 5.52% | 5.72% | 4.70% | 3.01% | 1.85% | -0.02% | -1.16% | -2.45% | -2.54% | -2.11% | -3.37% | -9.30% | -15.57% | -20.71% | -22.98% | -32.49% | -25.44% | -20.75% | -15.94% | -3.45% | -8.96% | -9.59% | -11.79% | -15.01% | -11.57% | -14.16% | -17.02% | Upgrade |
Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).