Insulet Corporation Website

Insulet Corporation

NasdaqGS-PODD

Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
LTM

Total Revenues

738.2

904.4

1,098.8

1,305.3

1,697.1

1,872.7

Total Revenues % Chg.

30.9%

22.5%

21.5%

18.8%

30%

27.8%

Cost of Goods Sold, Total

257.9

322.1

346.7

441.8

548.7

592

Gross Profit

480.3

582.3

752.1

863.5

1,148.4

1,280.7

Selling General & Admin Expenses, Total

298

384

466

587.8

707.6

788.3

R&D Expenses

132.3

146.8

160.1

180.2

205

203.9

Other Operating Expenses, Total

430.3

530.8

626.1

768

912.6

992.2

Operating Income

50

51.5

126

95.5

235.8

288.5

Interest Expense, Total

-34.6

-48.1

-61.7

-36

-36.2

-38.8

Interest And Investment Income

—

6.9

3

0.5

9.3

28.6

33.5

Net Interest Expenses

-27.7

-45.1

-61.2

-26.7

-7.6

-5.3

Currency Exchange Gains (Loss)

—

—

—

—

-0.6

3.2

-2

-1.3

-0.4

-0.4

Other Non Operating Income (Expenses)

—

—

—

1.5

0.1

0.1

0.2

2.6

2.3

EBT, Excl. Unusual Items

23.2

9.7

62.9

67.7

230.4

285.1

Gain (Loss) On Sale Of Investments

—

—

—

—

—

—

—

—

—

—

-1.8

Legal Settlements

—

—

—

—

—

—

—

—

—

-27.3

-27.3

Other Unusual Items

—

-8.7

—

-42.4

-57.9

11.5

11.5

EBT, Incl. Unusual Items

14.5

9.7

20.5

9.8

214.6

267.5

Income Tax Expense

2.9

2.9

3.7

5.2

8.3

-127.8

Earnings From Continuing Operations

11.6

6.8

16.8

4.6

206.3

395.3

Earnings Of Discontinued Operations

—

—

—

—

—

—

—

—

Net Income

11.6

6.8

16.8

4.6

206.3

395.3

Net Income to Common Incl Extra Items

11.6

6.8

16.8

4.6

206.3

395.3

Net Income to Common Excl. Extra Items

11.6

6.8

16.8

4.6

206.3

395.3

Total Shares Outstanding

62.7

66

69.2

69.5

69.9

70.1

Weighted Avg. Shares Outstanding

60.6

64.7

67.7

69.4

69.8

69.9

Weighted Avg. Shares Outstanding Dil

62.3

65.9

68.6

69.9

73.6

75.5

EPS

0.2

0.1

0.2

0.1

3

5.7

EPS Diluted

0.2

0.1

0.2

0.1

2.9

5.4

EBITDA

77.9

106.9

183.4

158.7

308.6

364

Effective Tax Rate

20%

29.9%

18%

53.1%

3.9%

-47.8%