← INSULET CORP
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $367.0m | $463.8m | $563.8m | $738.2m | $904.4m | $1.1b | $1.1b | $1.7b | $2.1b | $2.7b | |
| Cost of Revenue | $155.9m | $186.6m | $193.7m | $257.9m | $322.1m | $346.7m | $499.7m | $537.2m | $625.9m | $768.2m | |
| Gross Profit | $211.1m | $277.2m | $370.2m | $480.3m | $582.3m | $752.1m | $805.6m | $1.2b | $1.4b | $1.9b | |
| Operating Expenses | $221.8m | $284.6m | $342.7m | $430.3m | — | — | — | — | — | — | |
| Operating Income (Loss) | ($10.7m) | ($7.4m) | $27.4m | $50.0m | $51.5m | $126.0m | $37.6m | $220.0m | $308.9m | $473.8m | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $400k | $1.2m | $1.8m | $2.7m | $17.4m | $6.8m | $7.2m | $10.2m | $9.8m | $10.5m | |
| Capitalized Computer Software, Amortization | — | — | — | — | $1.4m | $2.9m | $12.7m | $20.3m | $26.8m | $32.1m | |
| Debt and Equity Securities, Unrealized Gain (Loss) | — | — | — | — | — | — | — | — | ($3.8m) | — | |
| Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount | — | — | — | — | — | — | — | — | — | $2.8m | |
| Foreign Currency Transaction Gain (Loss), before Tax | — | — | — | $600k | ($3.2m) | ($2.0m) | ($1.3m) | ($400k) | ($2.3m) | $1.8m | |
| Goodwill, Impairment Loss | $0 | $0 | $0 | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | — | — | — | $2.5m | ($1.6m) | $25.3m | $11.8m | $199.5m | $253.9m | $248.0m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | $20.5m | $9.8m | $214.6m | $300.2m | $339.5m | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | ($27.2m) | ($26.8m) | $3.3m | — | — | — | — | — | — | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | ($1.7m) | $0 | $0 | — | — | — | — | — | — | — | |
| Net Income (Loss) Attributable to Parent | ($28.9m) | ($26.8m) | $3.3m | $11.6m | $6.8m | $16.8m | $4.6m | $206.3m | $418.3m | $247.1m | |
| Net Income (Loss) Available to Common Stockholders, Basic | ($28.9m) | ($26.8m) | $3.3m | $11.6m | $6.8m | $16.8m | $4.6m | $206.3m | $418.3m | $247.1m | |
| Earnings Per Share, Basic | — | — | $0.06 | $0.19 | $0.11 | $0.25 | $0.07 | $2.96 | $5.97 | $3.51 | |
| Earnings Per Share, Diluted | ($0.48) | ($0.46) | $0.05 | $0.19 | $0.10 | $0.24 | $0.07 | $2.94 | $5.78 | $3.48 | |
| Weighted Average Number of Shares Outstanding, Basic | — | — | 58.9m | 60.6m | 64.7m | 67.7m | 69.4m | 69.8m | 70.1m | 70.3m | |
| Weighted Average Number of Shares Outstanding, Diluted | — | — | 61.0m | 62.3m | 65.9m | 68.6m | 69.9m | 73.6m | 73.9m | 71.9m | |
| Research and Development Expense | $55.7m | $74.5m | $88.6m | $129.7m | $146.8m | $160.1m | $180.2m | $205.0m | $219.6m | $301.1m | |
| General and Administrative Expense | $71.6m | $88.5m | $111.8m | $115.5m | — | — | — | — | — | — | |
| Selling, General and Administrative Expense | — | — | $248.0m | $298.0m | $384.0m | $466.0m | $587.8m | $734.9m | $917.2m | $1.2b | |
| Other Nonoperating Income (Expense) | $825k | $2.6m | $6.7m | $7.8m | $3.3m | ($1.9m) | ($1.1m) | $2.2m | ($5.5m) | $14.3m | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $42.7m | $59.4m | |
| Current Income Tax Expense (Benefit) | $591k | $754k | $2.3m | $3.6m | $4.2m | $2.5m | $6.1m | $7.8m | $18.8m | $30.1m | |
| Interest Expense | — | $21.2m | $28.9m | $34.6m | $48.1m | $61.7m | $36.5m | $36.2m | — | — | |
| Interest Expense, Debt | $14.4m | $24.3m | $39.1m | — | — | — | — | — | — | — | |
| Selling and Marketing Expense | $94.5m | $121.6m | $142.3m | $185.1m | — | — | — | — | — | — | |
| Income Tax Expense (Benefit) | $392k | $257k | $1.9m | $2.9m | $2.9m | $3.7m | $5.2m | $8.3m | ($118.1m) | $92.4m | |
| Interest Income (Expense), Net | — | — | — | — | ($45.1m) | ($61.2m) | ($26.7m) | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.