Insulet Corporation (PODD)
Growth
Revenue 5Y20.01%
Revenue 3Y18.54%
EPS 5Y19.95%
EPS 3Y63.39%
Dividend 5Y-
Dividend 3Y-
Capital Efficiency
ROIC3.48%
ROE3.63%
ROA0.78%
ROTA0.80%
Capital Structure
Market Cap20.05B
EV20.74B
Cash721.50M
Current Ratio3.98
Debt/Equity0.80
Net Debt/EBITDA5.65
PODD
Income Statement
Select a metric from the list below to chart it
Dec '02
Dec '06
Dec '10
Dec '14
Dec '18
TTM
| Income Statement | Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 247.1 | 288.7 | 324.2 | 367.0 | 463.8 | 563.8 | 738.2 | 904.4 | 1,098.8 | 1,243.3 | |
| Revenue % Chg. | 16.9% | 16.9% | 12.3% | 13.2% | 26.4% | 21.6% | 30.9% | 22.5% | 21.5% | 19.9% | |
| Cost of Revenue | 134.7 | 145.4 | 176.1 | 155.9 | 186.6 | 193.7 | 257.9 | 322.1 | 346.7 | 441.8 | |
| Cost of Revenue % Chg. | 13.1% | 8.0% | 21.1% | -11.5% | 19.7% | 3.8% | 33.2% | 24.9% | 7.6% | 31.0% | |
| Gross Profit | 112.4 | 143.3 | 148.2 | 211.1 | 277.2 | 370.2 | 480.3 | 582.3 | 752.1 | 801.5 | |
| Gross Profit % Chg. | 21.7% | 27.5% | 3.4% | 42.5% | 31.3% | 33.6% | 29.8% | 21.2% | 29.2% | 14.5% | |
| Gross Profit Margin | 45.5% | 49.6% | 45.7% | 57.5% | 59.8% | 65.7% | 65.1% | 64.4% | 68.4% | 64.5% | |
| Gross Profit Margin % Chg. | 4.1% | 9.1% | -7.9% | 25.9% | 3.9% | 9.9% | -0.9% | -1.0% | 6.3% | -4.5% | |
| R&D Expenses | 21.8 | 27.9 | 43.2 | 55.7 | 74.5 | 88.6 | 129.7 | 146.8 | 160.1 | 172.5 | |
| R&D Expenses % Chg. | -10.6% | 28.2% | 54.9% | 28.9% | 33.6% | 19.0% | 46.4% | 13.2% | 9.1% | 10.2% | |
| Selling, General, & Admin Expenses | 119.8 | 127.7 | 165.7 | 166.1 | 210.1 | 254.1 | 300.6 | 384.0 | 466.0 | 565.2 | |
| Selling, General, & Admin Expenses % Chg. | 15.2% | 6.6% | 29.8% | 0.2% | 26.5% | 21.0% | 18.3% | 27.7% | 21.4% | 19.1% | |
| Operating Income | -29.1 | -12.3 | -60.8 | -10.7 | -7.4 | 27.4 | 50.0 | 51.5 | 126.0 | 63.8 | |
| Operating Income % Chg. | 19.0% | 57.8% | 394.1% | 82.4% | 31.0% | - | 82.3% | 3.0% | 144.7% | -7.5% | |
| Operating Income Margin | -11.8% | -4.3% | -18.7% | -2.9% | -1.6% | 4.9% | 6.8% | 5.7% | 11.5% | 5.1% | |
| Operating Income Margin % Chg. | 30.7% | 63.9% | 340.0% | 84.4% | 45.4% | - | 39.3% | -15.9% | 101.4% | -22.9% | |
| Total Other Income/Expenses Net | -15.7 | -39.1 | -12.5 | -16.1 | -19.2 | -22.2 | -35.5 | -41.8 | -105.5 | -42.9 | |
| Total Other Income/Expenses Net % Chg. | 0.4% | 148.2% | 68.1% | 29.3% | 19.1% | 15.7% | 59.9% | 17.7% | 152.4% | 57.3% | |
| Income Before Tax | -44.9 | -51.4 | -73.2 | -26.8 | -26.6 | 5.2 | 14.5 | 9.7 | 20.5 | 20.9 | |
| Income Before Tax % Chg. | 13.1% | 14.4% | 42.6% | 63.4% | 0.9% | - | 177.5% | -33.1% | 111.3% | - | |
| Income Before Tax Margin | -18.2% | -17.8% | -22.6% | -7.3% | -5.7% | 0.9% | 2.0% | 1.1% | 1.9% | 1.7% | |
| Income Before Tax Margin % Chg. | 25.7% | 2.1% | 27.0% | 67.6% | 21.6% | - | 111.9% | -45.4% | 73.9% | - | |
| Income Tax Expense | 0.1 | 0.1 | 0.3 | 0.4 | 0.3 | 1.9 | 2.9 | 2.9 | 3.7 | 4.1 | |
| Income Tax Expense % Chg. | -52.8% | 42.0% | 104.9% | 34.7% | -34.4% | 652.5% | 49.9% | - | 27.6% | - | |
| Net Income | -45.0 | -51.5 | -73.5 | -28.9 | -26.8 | 3.3 | 11.6 | 6.8 | 16.8 | 16.8 | |
| Net Income % Chg. | 13.3% | 14.5% | 42.8% | 60.7% | 7.1% | - | 252.4% | -41.4% | 147.1% | - | |
| Net Income Margin | -18.2% | -17.8% | -22.7% | -7.9% | -5.8% | 0.6% | 1.6% | 0.8% | 1.5% | 1.4% | |
| Net Income Margin % Chg. | 25.8% | 2.0% | 27.1% | 65.3% | 26.5% | - | 169.1% | -52.2% | 103.3% | - | |
| Weighted Avg. Shares Out | 54.0 | 55.6 | 56.8 | 57.3 | 58.0 | 58.9 | 60.6 | 64.7 | 68.9 | 69.4 | |
| Weighted Avg. Shares Out % Chg. | 12.7% | 3.0% | 2.1% | 0.8% | 1.3% | 1.5% | 2.9% | 6.8% | 6.4% | 3.8% | |
| EPS | -0.8 | -0.9 | -1.3 | -0.5 | -0.5 | 0.1 | 0.2 | 0.1 | 0.2 | 0.2 | |
| EPS % Chg. | 23.1% | 12.0% | 38.7% | 60.5% | 9.8% | - | 216.7% | -42.1% | 111.2% | - | |
| Weighted Avg. Shares Out Dil | 54.0 | 55.6 | 56.8 | 57.3 | 58.0 | 61.0 | 62.3 | 65.9 | 69.6 | 69.6 | |
| Weighted Avg. Shares Out Dil % Chg. | 12.7% | 3.0% | 2.1% | 0.8% | 1.3% | 5.2% | 2.1% | 5.8% | 5.6% | 3.8% | |
| EPS Diluted | -0.8 | -0.9 | -1.3 | -0.5 | -0.5 | 0.1 | 0.2 | 0.1 | 0.2 | 0.2 | |
| EPS Diluted % Chg. | 23.1% | 12.0% | 38.7% | 60.5% | 9.8% | - | 280.0% | -47.4% | 129.8% | - | |
| Interest Income | 0.1 | 0.1 | - | - | 2.6 | 6.7 | 7.8 | 3.0 | 0.5 | - | |
| Interest Income % Chg. | 12.7% | 4.0% | - | - | - | 154.7% | 16.3% | -61.5% | -83.3% | - | |
| Interest Expense | 17.2 | 14.7 | 12.6 | 14.4 | 21.2 | 28.9 | 31.8 | 45.2 | 58.2 | 38.4 | |
| Interest Expense % Chg. | 9.0% | -14.7% | -14.3% | 14.4% | 47.4% | 36.3% | 10.0% | 42.1% | 28.8% | -31.3% | |
| EBIT | -62.0 | -65.9 | -85.8 | -41.2 | -45.2 | -17.0 | -9.5 | -32.5 | -37.2 | -17.5 | |
| EBIT % Chg. | 8.0% | 6.4% | 30.2% | 52.0% | 9.6% | 62.4% | 44.0% | 242.1% | 14.5% | 79.8% | |
| EBIT Margin | -25.1% | -22.8% | -26.5% | -11.2% | -9.7% | -3.0% | -1.3% | -3.6% | -3.4% | -1.4% | |
| EBIT Margin % Chg. | 21.3% | 9.0% | 15.9% | 57.6% | 13.3% | 69.1% | 57.2% | 179.2% | 5.8% | 83.1% | |
| Depreciation & Amortization | 11.8 | 12.2 | 15.8 | 13.8 | 13.9 | 15.6 | 27.9 | 55.4 | 57.4 | 61.9 | |
| Depreciation & Amortization % Chg. | 7.0% | 3.5% | 29.6% | -12.7% | 0.2% | 12.9% | 78.3% | 98.6% | 3.6% | -9.2% | |
| EBITDA | -50.2 | -53.7 | -70.0 | -27.4 | -31.3 | -1.3 | 18.4 | 22.9 | 20.2 | 44.4 | |
| EBITDA % Chg. | 10.9% | 7.0% | 30.3% | 60.9% | 14.3% | 95.8% | - | 24.5% | -11.8% | - | |
| EBITDA Margin | -20.3% | -18.6% | -21.6% | -7.5% | -6.7% | -0.2% | 2.5% | 2.5% | 1.8% | 3.6% | |
| EBITDA Margin % Chg. | 23.8% | 8.4% | 16.0% | 65.4% | 9.5% | 96.5% | - | 1.6% | -27.4% | - |