Insulet Corporation
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 1.10B | 1.31B | 1.70B | 2.07B | 2.71B | 30.7% | |
| Cost of Revenue | (346.70M) | (499.70M) | (537.20M) | (625.90M) | (768.20M) | 22.7% | |
Gross Profit | 752.10M | 805.60M | 1.16B | 1.45B | 1.94B | 34.2% | |
| Operating Expenses | |||||||
| Research & Development | (160.10M) | (180.20M) | (205.00M) | (219.60M) | (301.10M) | 37.1% | |
| Selling, General & Administrative | (466.00M) | (587.80M) | (734.90M) | (917.20M) | (1.17B) | 27.0% | |
| Depreciation & Amortization | (57.40M) | (63.20M) | (72.80M) | (80.80M) | (113.10M) | 40.0% | |
Operating Income (EBIT) | 126.00M | 37.60M | 220.00M | 308.90M | 473.80M | 53.4% | |
| Non-Operating Items | |||||||
| Interest Income | 500.00K | 9.30M | 28.60M | 39.50M | 34.70M | -12.2% | |
| Interest Expense | (61.70M) | (36.00M) | (36.20M) | (42.70M) | (79.70M) | 86.7% | |
| Other Income/Expenses (Net) | -105.50M | -27.80M | -5.40M | -8.70M | -134.30M | 1443.7% | |
Income Before Tax | 20.50M | 9.80M | 214.60M | 300.20M | 339.50M | 13.1% | |
| Income Tax Expense | (3.70M) | (5.20M) | (8.30M) | (118.10M) | (92.40M) | -178.2% | |
Net Income | 16.80M | 4.60M | 206.30M | 418.30M | 247.10M | -40.9% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $0 | $0 | $3 | $6 | $4 | -41.2% | |
| Weighted Avg Shares Outstanding | 67.70M | 69.38M | 69.75M | 70.08M | 70.35M | 0.4% | |
| Weighted Avg Shares Outstanding (Diluted) | 68.58M | 69.91M | 73.63M | 73.89M | 71.89M | -2.7% | |
EBITDA | 139.60M | 109.00M | 323.60M | 423.70M | 532.30M | 25.6% |
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