← INSULET CORP
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $367.0m |
$463.8m
+26.37%
|
$563.8m
+21.57%
|
$738.2m
+30.93%
|
$904.4m
+22.51%
|
$1.1b
+21.49%
|
$1.1b
-3.95%
|
$1.7b
+60.80%
|
$2.1b
+22.07%
|
$2.7b
+30.73%
|
$3.1b
+12.75%
|
|
| Cost of Revenue | $155.9m |
$186.6m
+19.69%
|
$193.7m
+3.78%
|
$257.9m
+33.17%
|
$322.1m
+24.89%
|
$346.7m
+7.64%
|
$499.7m
+44.13%
|
$537.2m
+7.50%
|
$625.9m
+16.51%
|
$768.2m
+22.74%
|
$883.2m
+14.97%
|
|
| Gross Profit | $211.1m |
$277.2m
+31.31%
|
$370.2m
+33.55%
|
$480.3m
+29.75%
|
$582.3m
+21.24%
|
$752.1m
+29.16%
|
$805.6m
+7.11%
|
$1.2b
+43.98%
|
$1.4b
+24.64%
|
$1.9b
+34.18%
|
$2.2b
+11.87%
|
|
| Interest Income (Expense), Net | — | — | — | — | ($45.1m) |
($61.2m)
-35.70%
|
($26.7m)
+56.37%
|
— | — | — | $22.9m | |
| Research and Development Expense | $55.7m | $74.5m | $88.6m | $129.7m | $146.8m | $160.1m | $180.2m | $205.0m | $219.6m | $301.1m | $345.9m | |
| Selling, General and Administrative Expense | — | — | $248.0m | $298.0m | $384.0m | $466.0m | $587.8m | $734.9m | $917.2m | $1.2b | $1.3b | |
| Amortization of Intangible Assets | $400k | $1.2m | $1.8m | $2.7m | $17.4m | $6.8m | $7.2m | $10.2m | $9.8m | $10.5m | — | |
| Operating Expenses | $221.8m | $284.6m | $342.7m | $430.3m | — | — | — | — | — | — | $2.5b | |
| Operating Income (Loss) | ($10.7m) |
($7.4m)
+30.99%
|
$27.4m
+471.23%
|
$50.0m
+82.33%
|
$51.5m
+3.00%
|
$126.0m
+144.66%
|
$37.6m
-70.16%
|
$220.0m
+485.11%
|
$308.9m
+40.41%
|
$473.8m
+53.38%
|
$515.6m
+8.82%
|
|
| Interest Expense | — | $21.2m | $28.9m | $34.6m | $48.1m | $61.7m | $36.5m | $36.2m | — | — | $58.8m | |
| Interest Expense, Debt | $14.4m | $24.3m | $39.1m | — | — | — | — | — | — | — | $58.8m | |
| Debt and Equity Securities, Unrealized Gain (Loss) | — | — | — | — | — | — | — | — | ($3.8m) | — | — | |
| Foreign Currency Transaction Gain (Loss), before Tax | — | — | — | $600k | ($3.2m) | ($2.0m) | ($1.3m) | ($400k) | ($2.3m) | $1.8m | — | |
| Other Nonoperating Income (Expense) | $825k | $2.6m | $6.7m | $7.8m | $3.3m | ($1.9m) | ($1.1m) | $2.2m | ($5.5m) | $14.3m | — | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $42.7m | $59.4m | $58.8m | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | — | — | — | $2.5m | ($1.6m) | $25.3m | $11.8m | $199.5m | $253.9m | $248.0m | $494.7m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | $20.5m | $9.8m | $214.6m | $300.2m | $339.5m | $494.7m | |
| Current Income Tax Expense (Benefit) | $591k | $754k | $2.3m | $3.6m | $4.2m | $2.5m | $6.1m | $7.8m | $18.8m | $30.1m | $119.4m | |
| Income Tax Expense (Benefit) | $392k | $257k | $1.9m | $2.9m | $2.9m | $3.7m | $5.2m | $8.3m | ($118.1m) | $92.4m | $119.4m | |
| Net Income (Loss) Attributable to Parent | ($28.9m) |
($26.8m)
+7.09%
|
$3.3m
+112.27%
|
$11.6m
+252.37%
|
$6.8m
-41.38%
|
$16.8m
+147.06%
|
$4.6m
-72.62%
|
$206.3m
+4384.78%
|
$418.3m
+102.76%
|
$247.1m
-40.93%
|
$375.3m
+51.88%
|
|
| Earnings Per Share, Basic | — | — | $0.06 | $0.19 | $0.11 | $0.25 | $0.07 | $2.96 | $5.97 | $3.51 | $5.36 | |
| Earnings Per Share, Diluted | ($0.48) | ($0.46) | $0.05 | $0.19 | $0.10 | $0.24 | $0.07 | $2.94 | $5.78 | $3.48 | $5.33 | |
| Weighted Average Number of Shares Outstanding, Basic | — | — | 58.9m | 60.6m | 64.7m | 67.7m | 69.4m | 69.8m | 70.1m | 70.3m | 70.0m | |
| Weighted Average Number of Shares Outstanding, Diluted | — | — | 61.0m | 62.3m | 65.9m | 68.6m | 69.9m | 73.6m | 73.9m | 71.9m | 71.5m | |
| Additional Financial Items | ||||||||||||
| Capitalized Computer Software, Amortization | — | — | — | — | $1.4m | $2.9m | $12.7m | $20.3m | $26.8m | $32.1m | — | |
| Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount | — | — | — | — | — | — | — | — | — | $2.8m | — | |
| Goodwill, Impairment Loss | $0 | $0 | $0 | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | ($27.2m) | ($26.8m) | $3.3m | — | — | — | — | — | — | — | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | ($1.7m) | $0 | $0 | — | — | — | — | — | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.