Healthcare - Medical - Devices - NASDAQ - US
$ 260.12
-0.398 %
$ 18.2 B
Market Cap
44.24
P/E
INCOME STATEMENT
1.7 B
REVENUE
220 M
OPERATING INCOME
206 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Insulet Corporation
| Revenue | 1.7 B |
| Cost Of Revenue | 537 M |
| Gross Profit | 1.16 B |
| Operating Expenses | 940 M |
| Operating Income | 220 M |
| Other Expenses | 13.7 M |
| Net Income | 206 M |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | Dec-2013 | Dec-2012 | Dec-2011 | Dec-2010 | Dec-2009 | Dec-2008 | Dec-2007 | Dec-2006 | Dec-2005 | Dec-2004 | Dec-2003 | Dec-2002 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||||||||||||
| Revenue | 1 697.1 | 1 305.3 | 1 098.8 | 904.4 | 738.2 | 563.8 | 463.8 | 367.0 | 263.9 | 288.7 | 247.1 | 211.4 | 152.3 | 97.0 | 66.0 | 36.1 | 13.4 | 3.7 | 50 K | 0 | 0 | 0 |
| GROSS PROFIT | ||||||||||||||||||||||
| Cost Of Revenue | 537.2 | 499.7 | 346.7 | 322.1 | 257.9 | 193.7 | 186.6 | 155.9 | 130.6 | 145.4 | 134.7 | 119.0 | 85.5 | 53.2 | 47.7 | 40.6 | 25.7 | 15.7 | 1.5 | 0 | 0 | 0 |
| Gross Profit | 1 159.9 | 805.6 | 752.1 | 582.3 | 480.3 | 370.2 | 277.2 | 211.1 | 133.3 | 143.3 | 112.4 | 92.3 | 66.7 | 43.7 | 18.3 | (4.6) | (12.4) | (12.0) | (1.5) | 0 | 0 | 0 |
| OPERATING INCOME | ||||||||||||||||||||||
| Operating Expenses | 939.9 | 768.0 | 626.1 | 530.8 | 430.3 | 342.7 | 284.6 | 221.8 | 182.0 | 155.6 | 141.5 | 128.3 | 109.2 | 77.9 | 77.7 | 84.8 | 41.5 | 22.6 | 20.0 | 14.2 | 12.0 | 12.7 |
| Selling, General and Administrative Expenses | 734.9 | 587.8 | 466.0 | 384.0 | 300.6 | 254.1 | 210.1 | 166.1 | 138.8 | 127.7 | 119.8 | 103.9 | 87.3 | 61.4 | 64.4 | 63.5 | 30.1 | 14.6 | 9.3 | 5.1 | 0.5 | 3.2 |
| Research and Development Expenses | 205.0 | 180.2 | 160.1 | 146.8 | 129.7 | 88.6 | 74.5 | 55.7 | 43.2 | 27.9 | 21.8 | 24.4 | 21.9 | 16.6 | 13.2 | 13.1 | 10.4 | 8.1 | 10.8 | 9.0 | 8.7 | 9.5 |
| Operating Income | 220.0 | (26.7) | 66.7 | (0.6) | 22.1 | 27.4 | (7.4) | (10.7) | (48.7) | (12.3) | (29.1) | (36.0) | (42.5) | (38.6) | (59.4) | (89.3) | (53.8) | (34.6) | (21.5) | (14.2) | (12.0) | (12.7) |
| PRE-TAX INCOME | ||||||||||||||||||||||
| Interest Income Expense | 36.2 | 26.7 | 61.2 | 45.1 | 26.8 | 22.2 | 19.2 | 14.4 | 12.7 | 14.7 | 17.2 | 15.8 | 14.7 | 22.7 | 20.2 | 7.2 | (3.2) | 0 | 0 | 0 | 0 | 0 |
| Total Other Income | (5.4) | (27.8) | (105.5) | (41.8) | (35.5) | (22.2) | (19.2) | (16.1) | (12.7) | (39.1) | (15.7) | (15.7) | (14.6) | (22.5) | (20.2) | (11.6) | (0.7) | (1.3) | (0.1) | 0.3 | 0 | 0 |
| Pre-Tax Income | 214.6 | 9.8 | 20.5 | 9.7 | 14.5 | 5.2 | (26.6) | (26.8) | (61.4) | (51.4) | (44.9) | (51.7) | (57.0) | (61.2) | (79.5) | (92.8) | (53.5) | (35.5) | 0 | 0 | 0 | 0 |
| NET INCOME | ||||||||||||||||||||||
| Tax Provision | 8.3 | 5.2 | 3.7 | 2.9 | 2.9 | 1.9 | 0.3 | 0.4 | 0.2 | 0.1 | 100 K | 0.2 | 0.1 | 21.9 | (5.2) | 3.4 | (0.3) | 1.3 | 0.1 | (0.3) | 11.9 | 12.6 |
| Net Income | 206.3 | 4.6 | 16.8 | 6.8 | 11.6 | 3.3 | (26.8) | (28.9) | (73.5) | (51.5) | (45.0) | (51.9) | (57.2) | (61.2) | (79.5) | (92.8) | (53.5) | (36.0) | (21.6) | (13.8) | (11.9) | (12.6) |
| EPS | 2.96 | 0.0663 | 0.25 | 0.11 | 0.19 | 0.0559 | 0.46 | 0.51 | 1.29 | 0.93 | 0.83 | 1.08 | 1.22 | 1.54 | 2.68 | 3.36 | 3.21 | 99.1 | 71 | 47.6 | 43.9 | 42.3 |