Insulet Corporation (PODD)

Nasdaq: PODD · Surgical & Medical Instruments & Apparatus · Acton, MA · filing with the SEC since 2002

Grade6.5

◀ Past 6.6● Present 6.8▶ Future 6.2

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Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.

Income statement, by fiscal year, newest first
Fiscal year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Report filed	Feb 18, 2026	Feb 21, 2025	Feb 23, 2024	Feb 24, 2023	Feb 24, 2022	Feb 24, 2021	Feb 26, 2020	Feb 26, 2019	Feb 22, 2018	Feb 28, 2017
Revenue	2,708,100	2,071,600	1,697,100	1,305,300	1,098,800	904,400	738,200	563,800^r	463,768	366,989
For lenders
Interest and dividend income	·	·	·	9,800	500	3,000	6,900	7,600	·	·
Interest and investment income	34,700	39,500	28,600	9,300	500	·	·	·	·	·
Net interest income	·	·	·	-26,700	-61,200	-45,100	-27,700	-21,300	·	·
Cost of revenue	768,200	625,900	537,200	499,700	346,700	322,100	257,900	193,600^r	186,600^r	155,903
Gross profit	1,939,900	1,445,700	1,159,900	805,600	752,100	582,300	480,300	370,200^r	277,200^r	211,086
Research and development	301,100	219,600	205,000	180,200	160,100	146,800	132,300^r	94,800^r	75,700^r	55,710
Selling, general and administrative	1,165,000	917,200	734,800^r	587,800	466,000	384,000	298,000	248,000	·	·
Sales and marketing	·	·	·	·	·	·	185,100	146,200^r	124,200^r	94,483
General and administrative	·	·	·	·	·	·	115,500	106,100^r	84,700^r	71,597
Total operating expenses	·	·	·	·	·	·	430,300	342,800^r	284,600^r	221,790
Operating income	473,800	308,900	220,100^r	37,600	126,000	51,500	50,000	27,400^r	-7,400^r	-10,704
Interest expense	59,400	42,700	36,200	36,000	61,700	48,100	34,600	28,900^r	21,200^r	14,388
Other income (expense), net	14,300	-5,500	2,200	-1,100	-1,900	3,300	900^r	-900^r	2,600^r	825
Total non-operating income (expense)	·	·	·	·	·	·	·	-22,197	-19,187	-16,114
Income before income taxes	339,500	300,200	214,700^r	9,800	20,500	9,700	14,500	5,200^r	-26,600^r	-26,818
Income tax expense	92,400	-118,100	8,300	5,200	3,700	2,900	2,900	1,900^r	200^r	392
Income from continuing operations	·	·	·	·	·	·	·	3,292	-26,831	-27,210
Income from discontinued operations	·	·	·	·	·	·	·	0	0	-1,669
Net income	247,100	418,300	206,300	4,600	16,800	6,800	11,600	3,300^r	-26,800^r	-28,879
Net income to common shareholders	247,100	418,300	206,300	4,600	16,800	·	·	·	·	·
Earnings per share, basic	3.51	5.97	2.96	0.07	0.25	0.11	0.19	0.06	-0.46	-0.48
Earnings per share, diluted	3.48	5.78	2.94	0.07	0.24	0.10	0.19	0.05	-0.46	-0.48
Weighted average shares, basic	70,348,000	70,076,000	69,751,000	69,375,000	67,698,000	64,735,000	60,594,000^r	58,860,000^r	58,003,434	57,251,377
Weighted average shares, diluted	71,886,000	73,891,000^r	73,633,000	69,910,000	68,579,000	65,946,000	62,304,000^r	61,008,000^r	58,003,434	57,251,377
Weighted average shares, basic and diluted	·	·	·	·	·	·	·	·	58,003,434	57,251,377

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Revenue what customers paid for what it sold

us-gaap:Revenues
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax

Interest and dividend income what its loans and securities earnedus-gaap:InterestAndDividendIncomeOperating

Interest and investment income what its cash and investments earnedus-gaap:InvestmentIncomeInterest

Net interest income interest earned less interest paidus-gaap:InterestIncomeExpenseNet

Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfGoodsAndServicesSold

Gross profit revenue less the cost of what it soldus-gaap:GrossProfit

Research and development spent on inventing what it sells nextus-gaap:ResearchAndDevelopmentExpense

Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense

Sales and marketing the cost of finding and serving customersus-gaap:SellingAndMarketingExpense

General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense

Total operating expenses the running costs togetherus-gaap:OperatingExpenses

Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss

Interest expense what its borrowing cost

us-gaap:InterestExpenseNonoperating
us-gaap:InterestExpense
us-gaap:InterestExpenseDebt

Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense

Total non-operating income (expense) everything outside the business, togetherus-gaap:NonoperatingIncomeExpense

Income before income taxes profit before tax

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments

Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit

Income from continuing operations profit from the businesses it keepsus-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest

Income from discontinued operations profit or loss from businesses it sold or closedus-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity

Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss

Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic

Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic

Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted

Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic

Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

Weighted average shares, basic and diluted the average count, where both counts are the sameus-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted

SI Assistanton PODD · research, not advice