Insulet Corporation
Insulet Corporation develops, manufactures, and sells insulin delivery systems for people with insulin-dependent diabetes. It offers Omnipod System, a self-adhesive disposable tubeless Omnipod device that is worn on the body for up to three days at a tim…
Medical - Devices
US, Acton [HQ]
PODD/Financial Reporting
Income Statements
15 Sheets · Starting from 2023In Million USD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 66.00 | 96.00 | 152.00 | 211.00 | 247.00 | 288.00 | 263.00 | 366.00 | 463.00 | 563.00 | 738.00 | 904.00 | 1,098.00 | 1,305.00 | 1,697.00 | |
|
EPS
|
-2.68 | -1.54 | -1.22 | -1.08 | -0.83 | -0.93 | -1.29 | -0.50 | -0.46 | 0.06 | 0.19 | 0.11 | 0.25 | 0.07 | 2.96 | |
| Diluted in mil. | -2.68 | -1.54 | -1.22 | -1.08 | -0.83 | -0.93 | -1.29 | -0.50 | -0.46 | 0.05 | 0.19 | 0.10 | 0.25 | 0.07 | 2.94 | |
|
Profit
|
18.00 | 43.00 | 66.00 | 92.00 | 112.00 | 143.00 | 133.00 | 211.00 | 277.00 | 370.00 | 480.00 | 582.00 | 752.00 | 805.00 | 1,159.00 | |
| Gross Margin | 27.71 | 45.09 | 43.82 | 43.68 | 45.49 | 49.63 | 50.50 | 57.52 | 59.76 | 65.65 | 65.06 | 64.39 | 68.45 | 61.72 | 68.35 | |
| Pre Tax | -79.00 | -61.00 | -57.00 | -51.00 | -44.00 | -51.00 | -61.00 | -26.00 | -26.00 | 5.00 | 14.00 | 9.00 | 20.00 | 9.00 | 214.00 | |
| Profit Margin | -120.46 | -63.07 | -37.47 | -24.44 | -18.16 | -17.79 | -23.26 | -7.31 | -5.73 | 0.93 | 1.96 | 1.07 | 1.87 | 0.75 | 12.65 | |
| ETR | 6.57 | -35.78 | -0.22 | -0.41 | -0.22 | -0.28 | -0.35 | -1.46 | -0.97 | 37.01 | 20.00 | 29.90 | 18.05 | 53.06 | -3.87 | |
| Net | -79.00 | -61.00 | -57.00 | -51.00 | -44.00 | -51.00 | -73.00 | -28.00 | -26.00 | 3.00 | 11.00 | 6.00 | 16.00 | 4.00 | 206.00 | |
| Profit Margin | -120.46 | -63.07 | -37.55 | -24.54 | -18.20 | -17.84 | -27.86 | -7.87 | -5.79 | 0.58 | 1.57 | 0.75 | 1.53 | 0.35 | 12.16 | |
| EBITDA | -59.00 | -29.00 | -27.00 | -35.00 | -29.00 | -12.00 | -32.00 | -9.00 | -7.00 | 27.00 | 50.00 | 54.00 | 124.00 | 36.00 | 220.00 | |
| EBITDA Margin | -89.89 | -30.70 | -18.32 | -17.02 | -11.79 | -4.26 | -12.44 | -2.69 | -1.59 | 4.86 | 6.77 | 6.06 | 11.29 | 2.80 | 12.96 | |
| Operating Income | -59.00 | -38.00 | -42.00 | -35.00 | -29.00 | -12.00 | -48.00 | -10.00 | -7.00 | 27.00 | 22.00 | - - | 66.00 | -26.00 | 220.00 | |
| Operating Margin | -89.89 | -39.84 | -27.89 | -17.02 | -11.79 | -4.26 | -18.47 | -2.92 | -1.59 | 4.86 | 2.99 | -0.07 | 6.07 | -2.05 | 12.96 | |
| Interest Income | - - | - - | - - | - - | - - | - - | - - | - - | 2.00 | 6.00 | 7.00 | 3.00 | - - | 9.00 | 28.00 | |
| Loss | -125.00 | -131.00 | -194.00 | -247.00 | -276.00 | -301.00 | -312.00 | -377.00 | -471.00 | -536.00 | -688.00 | -852.00 | -972.00 | -1,267.00 | -1,477.00 | |
| Cost of Revenue | -47.00 | -53.00 | -85.00 | -119.00 | -134.00 | -145.00 | -130.00 | -155.00 | -186.00 | -193.00 | -257.00 | -322.00 | -346.00 | -499.00 | -537.00 | |
|
Operating Expenses
|
-77.00 | -77.00 | -109.00 | -128.00 | -141.00 | -155.00 | -182.00 | -221.00 | -284.00 | -342.00 | -430.00 | -530.00 | -626.00 | -768.00 | -939.00 | |
| R&D | -13.00 | -16.00 | -21.00 | -24.00 | -21.00 | -27.00 | -43.00 | -55.00 | -74.00 | -88.00 | -129.00 | -146.00 | -160.00 | -180.00 | -205.00 | |
| G&A | -26.00 | -26.00 | -44.00 | -51.00 | -64.00 | -66.00 | -60.00 | -71.00 | -88.00 | -111.00 | -115.00 | - - | - - | - - | - - | |
| SG&A | -64.00 | -61.00 | -87.00 | -103.00 | -119.00 | -127.00 | -138.00 | -166.00 | -210.00 | -254.00 | -300.00 | -384.00 | -466.00 | -587.00 | -734.00 | |
| S&M | -37.00 | -34.00 | -43.00 | -52.00 | -55.00 | -60.00 | -78.00 | -94.00 | -121.00 | -142.00 | -185.00 | - - | - - | - - | - - | |
| Depreciation and Amortization | -5.00 | -5.00 | -8.00 | -11.00 | -11.00 | -12.00 | -15.00 | -13.00 | -13.00 | -15.00 | -27.00 | -55.00 | -57.00 | -63.00 | -72.00 | |
| Interest Expenses | -20.00 | -22.00 | -14.00 | -15.00 | -17.00 | -14.00 | -12.00 | -14.00 | -19.00 | -22.00 | -26.00 | -45.00 | -61.00 | -26.00 | -36.00 | |
| Other Expenses | -20.00 | -4.00 | -14.00 | -15.00 | -15.00 | -39.00 | - - | -1.00 | - - | -22.00 | -7.00 | -10.00 | -46.00 | -36.00 | -5.00 | |
|
WA Shares Outstanding
|
29.00 | 39.00 | 46.00 | 47.00 | 54.00 | 55.00 | 56.00 | 56.00 | 58.00 | 58.00 | 60.00 | 64.00 | 67.00 | 69.00 | 69.00 | |
| Diluted | 29.00 | 39.00 | 46.00 | 47.00 | 54.00 | 55.00 | 56.00 | 57.00 | 58.00 | 61.00 | 62.00 | 65.00 | 68.00 | 69.00 | 73.00 |