Insulet Corporation (PODD) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 761.7M | 783.8M | 706.3M | 649.1M | 569M | 597.5M | 543.9M | 488.5M | 441.7M | 509.8M | 432.7M | 396.5M | 358.1M | 369.7M | 340.8M | 299.4M | 295.4M | 307.7M | 275.6M | 263.2M |
| Revenue Growth % | 33.87% | 31.18% | 29.86% | 32.88% | 28.82% | 17.2% | 25.7% | 23.2% | 23.35% | 37.9% | 26.97% | 32.43% | 21.23% | 20.15% | 23.66% | 13.75% | 17.08% | 25.03% | 17.78% | 16.31% |
| Cost of Goods Sold | 232.6M | 215.2M | 196.2M | 196.9M | 160M | 166.6M | 166.8M | 157.6M | 134.9M | 148.6M | 139.4M | 131.6M | 117.6M | 152.4M | 152.5M | 109.1M | 85.7M | 94.5M | 86.9M | 80.5M |
| COGS % of Revenue | 30.54% | 27.46% | 27.78% | 30.33% | 28.12% | 27.88% | 30.67% | 32.26% | 30.54% | 29.15% | 32.22% | 33.19% | 32.84% | 41.22% | 44.75% | 36.44% | 29.01% | 30.71% | 31.53% | 30.59% |
| Gross Profit | 529.1M | 568.6M | 510.1M | 452.2M | 409M | 430.9M | 377.1M | 330.9M | 306.8M | 361.2M | 293.3M | 264.9M | 240.5M | 217.3M | 188.3M | 190.3M | 209.7M | 213.2M | 188.7M | 182.7M |
| Gross Margin % | 69.46% | 72.54% | 72.22% | 69.67% | 71.88% | 72.12% | 69.33% | 67.74% | 69.46% | 70.85% | 67.78% | 66.81% | 67.16% | 58.78% | 55.25% | 63.56% | 70.99% | 69.29% | 68.47% | 69.41% |
| Gross Profit Growth % | 29.36% | 31.96% | 35.27% | 36.66% | 33.31% | 19.3% | 28.57% | 24.92% | 27.57% | 66.22% | 55.76% | 39.2% | 14.69% | 1.92% | -0.21% | 4.16% | 25.19% | 32.34% | 24.31% | 28.21% |
| Operating Expenses | 406.9M | 422.3M | 392.4M | 331.1M | 320.2M | 321.6M | 289M | 276.4M | 249.9M | 254.8M | 238.5M | 233.8M | 212.8M | 193.8M | 185.4M | 217M | 171.8M | 163.5M | 155M | 156.4M |
| OpEx % of Revenue | 53.42% | 53.88% | 55.56% | 51.01% | 56.27% | 53.82% | 53.13% | 56.58% | 56.58% | 49.98% | 55.12% | 58.97% | 59.42% | 52.42% | 54.4% | 72.48% | 58.16% | 53.14% | 56.24% | 59.42% |
| Selling, General & Admin | 317.2M | 331.4M | 315.2M | 257.7M | 260.6M | 261M | 234.1M | 222.5M | 199.7M | 212.8M | 180.7M | 178.7M | 162.7M | 144.3M | 140.4M | 174.4M | 128.7M | 121.7M | 117.5M | 116.3M |
| SG&A % of Revenue | 41.64% | 42.28% | 44.63% | 39.7% | 45.8% | 43.68% | 43.04% | 45.55% | 45.21% | 41.74% | 41.76% | 45.07% | 45.43% | 39.03% | 41.2% | 58.25% | 43.57% | 39.55% | 42.63% | 44.19% |
| Research & Development | 89.7M | 90.9M | 77.2M | 73.4M | 59.6M | 60.6M | 54.9M | 53.9M | 50.2M | 42M | 57.8M | 55.1M | 50.1M | 49.5M | 45M | 42.6M | 43.1M | 41.8M | 37.5M | 40.1M |
| R&D % of Revenue | 11.78% | 11.6% | 10.93% | 11.31% | 10.47% | 10.14% | 10.09% | 11.03% | 11.37% | 8.24% | 13.36% | 13.9% | 13.99% | 13.39% | 13.2% | 14.23% | 14.59% | 13.58% | 13.61% | 15.24% |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 122.1M | 146.3M | 117.7M | 121.1M | 88.8M | 109.3M | 88.1M | 54.5M | 56.9M | 106.4M | 54.8M | 31.1M | 27.7M | 23.5M | 2.9M | -26.7M | 37.9M | 49.7M | 33.7M | 26.3M |
| Operating Margin % | 16.03% | 18.67% | 16.66% | 18.66% | 15.61% | 18.29% | 16.2% | 11.16% | 12.88% | 20.87% | 12.66% | 7.84% | 7.74% | 6.36% | 0.85% | -8.92% | 12.83% | 16.15% | 12.23% | 9.99% |
| Operating Income Growth % | 37.5% | 33.85% | 33.6% | 122.2% | 56.06% | 2.73% | 60.77% | 75.24% | 105.42% | 352.77% | 1789.66% | 216.48% | -26.91% | -52.72% | -91.39% | -201.52% | 132.52% | 780.82% | 41.6% | -4.36% |
| EBITDA | 122.1M | 176.9M | 139.7M | 143.4M | 110.5M | 130.8M | 109.4M | 73.7M | 75.7M | 125.2M | 73.5M | 49.2M | 44.9M | 39.7M | 18.8M | -10.9M | 53.2M | 64.6M | 48.2M | 41.5M |
| EBITDA Margin % | 16.03% | 22.57% | 19.78% | 22.09% | 19.42% | 21.89% | 20.11% | 15.09% | 17.14% | 24.56% | 16.99% | 12.41% | 12.54% | 10.74% | 5.52% | -3.64% | 18.01% | 20.99% | 17.49% | 15.77% |
| EBITDA Growth % | 10.5% | 35.24% | 27.7% | 94.57% | 45.97% | 4.47% | 48.84% | 49.8% | 68.6% | 215.37% | 290.96% | 551.38% | -15.6% | -38.54% | -61% | -126.27% | 82.82% | 251.09% | 38.9% | 10.96% |
| D&A (Non-Cash Add-back) | 0 | 30.6M | 22M | 22.3M | 21.7M | 21.5M | 21.3M | 19.2M | 18.8M | 18.8M | 18.7M | 18.1M | 17.2M | 16.2M | 15.9M | 15.8M | 15.3M | 14.9M | 14.5M | 15.2M |
| EBIT | 122.1M | 146.3M | 138.4M | 48M | 57.3M | 120M | 95.2M | 62.1M | 65.6M | 114.5M | 64.1M | 38.2M | 34M | 30.4M | 3.5M | -28M | 37.2M | 47.7M | 30.7M | -12.8M |
| Net Interest Income | 9.8M | -13.9M | -7M | -9.5M | 1.1M | 1.6M | -1.8M | -1.7M | -1.3M | -500K | -1.8M | -2.4M | -2.9M | -2.7M | -6.8M | -8.3M | -8.9M | -15.1M | -16.3M | -16.4M |
| Interest Income | 0 | 5.7M | 8.6M | 10.1M | 10.3M | 10.3M | 10.5M | 9.3M | 9.4M | 6.2M | 8.6M | 7.3M | 6.5M | 6.5M | 2.4M | 800K | 100K | 0 | 100K | 200K |
| Interest Expense | -9.8M | 19.6M | 15.6M | 19.6M | 9.2M | 8.7M | 12.3M | 11M | 10.7M | 6.7M | 10.4M | 9.7M | 9.4M | 9.2M | 9.2M | 9.1M | 9M | 15.1M | 16.4M | 16.6M |
| Other Income/Expense | -9.1M | -6.1M | 5.1M | -92.7M | -40.7M | 2M | -5.2M | -3.4M | -2M | 1.4M | -1.1M | -2.6M | -3.1M | -1.2M | -8.6M | -9.4M | -8.6M | -16.3M | -18.5M | -54.7M |
| Pretax Income | 113M | 140.2M | 122.8M | 28.4M | 48.1M | 111.3M | 82.9M | 51.1M | 54.9M | 107.8M | 53.7M | 28.5M | 24.6M | 22.3M | -5.7M | -36.1M | 29.3M | 33.4M | 15.2M | -28.4M |
| Pretax Margin % | 14.84% | 17.89% | 17.39% | 4.38% | 8.45% | 18.63% | 15.24% | 10.46% | 12.43% | 21.15% | 12.41% | 7.19% | 6.87% | 6.03% | -1.67% | -12.06% | 9.92% | 10.85% | 5.52% | -10.79% |
| Income Tax | -21.9M | 38.5M | 35.2M | 5.9M | 12.7M | 10.6M | 5.4M | -137.5M | 3.4M | 4.5M | 1.8M | 1.2M | 800K | 5.3M | -500K | -1.1M | 1.5M | 4.2M | 2.6M | -3.4M |
| Effective Tax Rate % | -19.38% | 27.46% | 28.66% | 20.77% | 26.4% | 9.52% | 6.51% | -269.08% | 6.19% | 4.17% | 3.35% | 4.21% | 3.25% | 23.77% | 8.77% | 3.05% | 5.12% | 12.57% | 17.11% | 11.97% |
| Net Income | 91.1M | 101.6M | 87.6M | 22.5M | 35.4M | 100.7M | 77.5M | 188.6M | 51.5M | 103.3M | 51.9M | 27.3M | 23.8M | 17M | -5.2M | -35M | 27.8M | 29.2M | 12.6M | -25M |
| Net Margin % | 11.96% | 12.96% | 12.4% | 3.47% | 6.22% | 16.85% | 14.25% | 38.61% | 11.66% | 20.26% | 11.99% | 6.89% | 6.65% | 4.6% | -1.53% | -11.69% | 9.41% | 9.49% | 4.57% | -9.5% |
| Net Income Growth % | 157.34% | 0.89% | 13.03% | -88.07% | -31.26% | -2.52% | 49.33% | 590.84% | 116.39% | 507.65% | 1098.08% | 178% | -14.39% | -41.78% | -141.27% | -40% | 4533.33% | 270.76% | 8.62% | -273.61% |
| Net Income (Continuing) | 91.1M | 101.6M | 87.6M | 22.5M | 35.4M | 100.7M | 77.5M | 188.6M | 51.5M | 103.3M | 51.9M | 27.3M | 23.8M | 17M | -5.2M | -35M | 27.8M | 29.2M | 12.6M | -25M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 1.30 | 1.44 | 1.24 | 0.32 | 0.50 | 1.39 | 1.08 | 2.59 | 0.73 | 1.48 | 0.70 | 0.39 | 0.34 | 0.24 | -0.07 | -0.50 | 0.40 | 0.42 | 0.18 | -0.37 |
| EPS Growth % | 160% | 3.6% | 14.81% | -87.64% | -31.51% | -6.08% | 54.29% | 564.1% | 114.71% | 516.67% | 1034.58% | 178% | -15% | -42.86% | -141.61% | -35.14% | - | 261.54% | 5.88% | -268.18% |
| EPS (Basic) | 1.30 | 1.45 | 1.24 | 0.32 | 0.50 | 1.44 | 1.11 | 2.69 | 0.74 | 1.48 | 0.74 | 0.39 | 0.34 | 0.25 | -0.07 | -0.50 | 0.40 | 0.42 | 0.18 | -0.37 |
| Diluted Shares Outstanding | 70.2M | 70.67M | 70.66M | 70.64M | 74.11M | 74.08M | 73.95M | 73.8M | 73.74M | 69.86M | 73.62M | 70.14M | 70.1M | 70.02M | 69.42M | 69.36M | 69.86M | 69.81M | 69.62M | 66.7M |
| Basic Shares Outstanding | 69.99M | 70.36M | 70.65M | 70.33M | 70.27M | 70.16M | 70.12M | 70.06M | 69.96M | 69.86M | 69.82M | 69.74M | 70.1M | 69.47M | 69.42M | 69.36M | 69.25M | 69.07M | 68.87M | 66.7M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |