Insulet Corporation (PODD) quarterly income statement — complete revenue, gross profit & net income history
| 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 |
| 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% |
| 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 |
| 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% |
| 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 |
| 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% |
| 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% |
| 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 |
| 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% |
| 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 |
| 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% |
| 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 |
| 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% |
| Other Operating Expenses | 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 |
| 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% |
| 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% |
| 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 |
| 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% |
| 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% |
| 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 |
| EBIT | 122.1M | 146.3M | 138.4M | 48M | 57.3M | 120M | 95.2M | 62.1M | 65.6M | 114.5M | 64.1M | 38.2M |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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% |
| 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 |
| 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% |
| 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 |
| 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% |
| 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% |
| 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 |
| Discontinued Operations | 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 |
| 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 |
| EPS Growth % | 160% | 3.6% | 14.81% | -87.64% | -31.51% | -6.08% | 54.29% | 564.1% | 114.71% | 516.67% | 1034.58% | 178% |
| 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 |
| 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 |
| 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 |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |