
Insulet Corp
NASDAQ:PODD

Income Statement
Earnings Waterfall
Insulet Corp
Revenue
|
2.1B
USD
|
Cost of Revenue
|
-625.9m
USD
|
Gross Profit
|
1.4B
USD
|
Operating Expenses
|
-1.1B
USD
|
Operating Income
|
308.9m
USD
|
Other Expenses
|
109.4m
USD
|
Net Income
|
418.3m
USD
|
Income Statement
Insulet Corp
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
231
N/A
|
210
-9%
|
199
-5%
|
195
-2%
|
264
+35%
|
297
+13%
|
324
+9%
|
347
+7%
|
367
+6%
|
388
+6%
|
410
+6%
|
437
+7%
|
464
+6%
|
486
+5%
|
500
+3%
|
530
+6%
|
564
+6%
|
600
+6%
|
653
+9%
|
694
+6%
|
738
+6%
|
777
+5%
|
826
+6%
|
868
+5%
|
904
+4%
|
959
+6%
|
996
+4%
|
1 037
+4%
|
1 099
+6%
|
1 142
+4%
|
1 178
+3%
|
1 243
+6%
|
1 305
+5%
|
1 368
+5%
|
1 465
+7%
|
1 557
+6%
|
1 697
+9%
|
1 781
+5%
|
1 873
+5%
|
1 984
+6%
|
2 072
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(104)
|
(87)
|
(81)
|
(84)
|
(131)
|
(149)
|
(156)
|
(155)
|
(156)
|
(161)
|
(169)
|
(178)
|
(187)
|
(192)
|
(189)
|
(190)
|
(194)
|
(199)
|
(217)
|
(237)
|
(258)
|
(276)
|
(299)
|
(312)
|
(322)
|
(336)
|
(333)
|
(337)
|
(347)
|
(348)
|
(376)
|
(442)
|
(500)
|
(532)
|
(554)
|
(541)
|
(537)
|
(555)
|
(581)
|
(608)
|
(626)
|
|
Gross Profit |
127
N/A
|
124
-3%
|
118
-4%
|
112
-5%
|
133
+19%
|
148
+11%
|
168
+13%
|
192
+14%
|
211
+10%
|
226
+7%
|
241
+6%
|
259
+7%
|
277
+7%
|
294
+6%
|
311
+6%
|
339
+9%
|
370
+9%
|
401
+8%
|
435
+9%
|
457
+5%
|
480
+5%
|
501
+4%
|
527
+5%
|
555
+5%
|
582
+5%
|
623
+7%
|
663
+6%
|
700
+6%
|
752
+7%
|
794
+6%
|
802
+1%
|
802
0%
|
806
+1%
|
836
+4%
|
911
+9%
|
1 016
+12%
|
1 160
+14%
|
1 226
+6%
|
1 292
+5%
|
1 376
+6%
|
1 446
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(136)
|
(161)
|
(146)
|
(147)
|
(182)
|
(197)
|
(204)
|
(211)
|
(222)
|
(237)
|
(254)
|
(269)
|
(285)
|
(296)
|
(306)
|
(316)
|
(330)
|
(366)
|
(397)
|
(408)
|
(430)
|
(459)
|
(465)
|
(478)
|
(531)
|
(563)
|
(604)
|
(631)
|
(626)
|
(689)
|
(707)
|
(738)
|
(768)
|
(809)
|
(826)
|
(879)
|
(940)
|
(977)
|
(1 020)
|
(1 070)
|
(1 137)
|
|
Selling, General & Administrative |
(108)
|
(109)
|
(107)
|
(109)
|
(139)
|
(149)
|
(156)
|
(159)
|
(166)
|
(175)
|
(186)
|
(198)
|
(210)
|
(219)
|
(228)
|
(237)
|
(242)
|
(253)
|
(270)
|
(285)
|
(301)
|
(317)
|
(321)
|
(335)
|
(384)
|
(411)
|
(446)
|
(474)
|
(466)
|
(484)
|
(542)
|
(565)
|
(588)
|
(622)
|
(626)
|
(666)
|
(735)
|
(772)
|
(816)
|
(869)
|
(917)
|
|
Research & Development |
(28)
|
(29)
|
(35)
|
(38)
|
(43)
|
(48)
|
(49)
|
(53)
|
(56)
|
(60)
|
(65)
|
(72)
|
(75)
|
(77)
|
(77)
|
(79)
|
(89)
|
(101)
|
(115)
|
(124)
|
(130)
|
(133)
|
(135)
|
(143)
|
(147)
|
(152)
|
(158)
|
(157)
|
(160)
|
(163)
|
(165)
|
(173)
|
(180)
|
(187)
|
(200)
|
(213)
|
(205)
|
(205)
|
(204)
|
(201)
|
(220)
|
|
Other Operating Expenses |
0
|
(23)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
(13)
|
(12)
|
0
|
0
|
(9)
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
(42)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(9)
N/A
|
(37)
-325%
|
(27)
+27%
|
(35)
-28%
|
(49)
-39%
|
(49)
-1%
|
(36)
+26%
|
(19)
+48%
|
(11)
+44%
|
(11)
-1%
|
(13)
-19%
|
(11)
+16%
|
(7)
+31%
|
(3)
+62%
|
5
N/A
|
23
+369%
|
40
+74%
|
35
-13%
|
38
+10%
|
48
+27%
|
50
+4%
|
42
-17%
|
62
+48%
|
77
+25%
|
52
-33%
|
60
+17%
|
59
-2%
|
69
+17%
|
126
+83%
|
105
-17%
|
95
-10%
|
64
-33%
|
38
-41%
|
27
-27%
|
85
+211%
|
137
+61%
|
220
+60%
|
249
+13%
|
273
+9%
|
306
+12%
|
309
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(16)
|
(15)
|
(13)
|
(13)
|
(13)
|
(12)
|
(12)
|
(12)
|
(15)
|
(17)
|
(18)
|
(20)
|
(19)
|
(20)
|
(22)
|
(22)
|
(22)
|
(19)
|
(19)
|
(23)
|
(27)
|
(34)
|
(39)
|
(40)
|
(42)
|
(48)
|
(52)
|
(59)
|
(63)
|
(56)
|
(51)
|
(42)
|
(28)
|
(22)
|
(16)
|
(8)
|
(5)
|
(3)
|
(2)
|
(3)
|
(9)
|
|
Non-Reccuring Items |
(23)
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(13)
|
(13)
|
0
|
0
|
(7)
|
(9)
|
0
|
0
|
(2)
|
0
|
0
|
(40)
|
(42)
|
(42)
|
0
|
(2)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(3)
|
(6)
|
1
|
|
Pre-Tax Income |
(48)
N/A
|
(52)
-9%
|
(40)
+23%
|
(48)
-18%
|
(61)
-29%
|
(62)
0%
|
(49)
+21%
|
(34)
+31%
|
(27)
+20%
|
(26)
+2%
|
(30)
-13%
|
(29)
+3%
|
(27)
+7%
|
(23)
+14%
|
(17)
+28%
|
(13)
+24%
|
5
N/A
|
16
+212%
|
19
+20%
|
19
-4%
|
15
-22%
|
7
-50%
|
23
+215%
|
35
+54%
|
10
-72%
|
13
+30%
|
(33)
N/A
|
(31)
+5%
|
21
N/A
|
50
+141%
|
42
-16%
|
21
-50%
|
10
-53%
|
5
-48%
|
70
+1 267%
|
129
+85%
|
215
+66%
|
245
+14%
|
268
+9%
|
297
+11%
|
300
+1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(5)
|
(6)
|
(3)
|
(4)
|
3
|
2
|
(4)
|
(5)
|
(7)
|
(4)
|
(5)
|
(5)
|
(7)
|
(9)
|
(8)
|
(11)
|
128
|
124
|
118
|
|
Income from Continuing Operations |
(48)
|
(52)
|
(40)
|
(48)
|
(62)
|
(62)
|
(49)
|
(34)
|
(27)
|
(27)
|
(30)
|
(29)
|
(27)
|
(23)
|
(17)
|
(13)
|
3
|
14
|
17
|
17
|
12
|
5
|
18
|
29
|
7
|
9
|
(31)
|
(30)
|
17
|
45
|
35
|
17
|
5
|
1
|
63
|
120
|
206
|
234
|
395
|
421
|
418
|
|
Net Income (Common) |
(51)
N/A
|
(57)
-11%
|
(43)
+24%
|
(52)
-19%
|
(74)
-43%
|
(74)
-1%
|
(63)
+15%
|
(47)
+25%
|
(29)
+39%
|
(26)
+9%
|
(30)
-14%
|
(29)
+3%
|
(27)
+8%
|
(24)
+12%
|
(17)
+26%
|
(14)
+22%
|
3
N/A
|
14
+333%
|
17
+22%
|
17
-5%
|
12
-30%
|
5
-55%
|
18
+250%
|
29
+59%
|
7
-76%
|
9
+31%
|
(31)
N/A
|
(30)
+3%
|
17
N/A
|
45
+165%
|
35
-22%
|
17
-51%
|
5
-73%
|
1
-87%
|
63
+10 383%
|
120
+91%
|
206
+72%
|
234
+13%
|
395
+69%
|
421
+6%
|
418
-1%
|
|
EPS (Diluted) |
-0.91
N/A
|
-1.01
-11%
|
-0.76
+25%
|
-0.9
-18%
|
-1.29
-43%
|
-1.29
N/A
|
-1.09
+16%
|
-0.82
+25%
|
-0.5
+39%
|
-0.46
+8%
|
-0.51
-11%
|
-0.5
+2%
|
-0.46
+8%
|
-0.39
+15%
|
-0.29
+26%
|
-0.22
+24%
|
0.05
N/A
|
0.22
+340%
|
0.27
+23%
|
0.25
-7%
|
0.19
-24%
|
0.08
-58%
|
0.28
+250%
|
0.44
+57%
|
0.1
-77%
|
0.13
+30%
|
-0.46
N/A
|
-0.42
+9%
|
0.24
N/A
|
0.63
+163%
|
0.48
-24%
|
0.23
-52%
|
0.07
-70%
|
0.01
-86%
|
0.9
+8 900%
|
1.63
+81%
|
2.8
+72%
|
3.17
+13%
|
5.37
+69%
|
5.69
+6%
|
5.66
-1%
|