$PODD
INSULET CORP

2019 Q4 Form 10-Q Financial Statement

#000114519719000037 Filed on November 06, 2019

View on sec.gov

Income Statement

Concept 2019 Q4 2019 Q3 2018 Q3
Revenue $209.4M $1.700M $151.1M
YoY Change 26.99% -98.87% 24.08%
Cost Of Revenue $75.30M $69.00M $49.11M
YoY Change 37.91% 40.51% 1.99%
Gross Profit $134.1M $123.1M $102.0M
YoY Change 21.58% 20.69% 38.54%
Gross Profit Margin 64.04% 7241.18% 67.5%
Selling, General & Admin $81.30M $102.3M $72.77M
YoY Change 23.93% 40.65% 41.47%
% of Gross Profit 60.63% 83.14% 71.34%
Research & Development $34.70M $31.30M $22.34M
YoY Change 21.75% 40.13% 10.9%
% of Gross Profit 25.88% 25.43% 21.9%
Depreciation & Amortization $9.120M $7.750M $4.120M
YoY Change 107.27% 88.11% 7.85%
% of Gross Profit 6.8% 6.3% 4.04%
Operating Expenses $116.0M $106.1M $95.10M
YoY Change 23.27% 11.54% 32.87%
Operating Profit $18.10M $17.00M $6.865M
YoY Change 11.5% 147.63% 235.37%
Interest Expense -$9.100M $9.400M $6.846M
YoY Change 71.7% 37.31% -263.0%
% of Operating Profit -50.28% 55.29% 99.72%
Other Income/Expense, Net -$1.800M -$5.012M
YoY Change -64.09% 20.68%
Pretax Income $6.800M $1.100M $1.853M
YoY Change -37.61% -40.64% -187.99%
Income Tax $1.800M $300.0K $194.0K
% Of Pretax Income 26.47% 27.27% 10.47%
Net Earnings $5.000M $800.0K $1.700M
YoY Change -49.49% -52.94% -176.34%
Net Earnings / Revenue 2.39% 47.06% 1.13%
Basic Earnings Per Share $0.08 $0.01 $0.03
Diluted Earnings Per Share $0.08 $0.01 $0.03
COMMON SHARES
Basic Shares Outstanding 61.82M shares 60.74M shares 59.02M shares
Diluted Shares Outstanding 62.34M shares 61.15M shares

Balance Sheet

Concept 2019 Q4 2019 Q3 2018 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $376.1M $605.5M $289.8M
YoY Change 30.18% 108.94% 5.08%
Cash & Equivalents $213.7M $419.9M $126.6M
Short-Term Investments $162.4M $185.6M $163.3M
Other Short-Term Assets $34.00M $23.40M $17.90M
YoY Change 39.92% 30.73% 123.75%
Inventory $101.0M $90.21M $58.05M
Prepaid Expenses $11.04M
Receivables $69.30M $65.05M $69.95M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $591.0M $793.9M $445.7M
YoY Change 28.12% 78.12% 21.77%
LONG-TERM ASSETS
Property, Plant & Equipment $399.4M $355.9M $229.4M
YoY Change 54.57% 55.11% 159.27%
Goodwill $39.80M $39.71M $39.80M
YoY Change 0.51% -0.22% -0.14%
Intangibles
YoY Change
Long-Term Investments $58.40M $31.00M $145.5M
YoY Change -58.52% -78.69%
Other Assets $41.10M $22.90M $2.487M
YoY Change 1704.21% 820.79% 54.09%
Total Long-Term Assets $551.9M $474.5M $440.6M
YoY Change 18.08% 7.69% 228.0%
TOTAL ASSETS
Total Short-Term Assets $591.0M $793.9M $445.7M
Total Long-Term Assets $551.9M $474.5M $440.6M
Total Assets $1.143B $1.268B $886.3M
YoY Change 23.06% 43.11% 77.14%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $54.50M $21.25M $26.85M
YoY Change 113.73% -20.86% -6.29%
Accrued Expenses $103.2M $92.04M $68.17M
YoY Change 14.41% 35.01% 51.83%
Deferred Revenue $3.200M $2.007M $2.210M
YoY Change 166.67% -9.19%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00
YoY Change
Total Short-Term Liabilities $157.7M $113.3M $97.22M
YoY Change 36.3% 16.52% 29.74%
LONG-TERM LIABILITIES
Long-Term Debt $887.9M $985.8M $584.5M
YoY Change 49.98% 68.66% 69.44%
Other Long-Term Liabilities $21.40M $18.77M $6.668M
YoY Change 140.45% 181.48% 7.53%
Total Long-Term Liabilities $909.3M $1.005B $591.2M
YoY Change 51.32% 69.93% 68.35%
TOTAL LIABILITIES
Total Short-Term Liabilities $157.7M $113.3M $97.22M
Total Long-Term Liabilities $909.3M $1.005B $591.2M
Total Liabilities $1.067B $1.118B $688.4M
YoY Change 48.9% 62.39% 61.56%
SHAREHOLDERS EQUITY
Retained Earnings -$672.0M -$677.0M -$693.5M
YoY Change -1.7% -2.38% -0.98%
Common Stock $100.0K $62.00K $59.00K
YoY Change 0.0% 5.08% 1.72%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $75.90M $150.6M $197.9M
YoY Change
Total Liabilities & Shareholders Equity $1.143B $1.268B $886.3M
YoY Change 23.06% 43.11% 77.14%

Cashflow Statement

Concept 2019 Q4 2019 Q3 2018 Q3
OPERATING ACTIVITIES
Net Income $5.000M $800.0K $1.700M
YoY Change -49.49% -52.94% -176.34%
Depreciation, Depletion And Amortization $9.120M $7.750M $4.120M
YoY Change 107.27% 88.11% 7.85%
Cash From Operating Activities $46.93M $31.19M $15.86M
YoY Change 54.17% 96.66% -31.87%
INVESTING ACTIVITIES
Capital Expenditures -$49.92M -$24.07M -$37.62M
YoY Change 43.49% -36.02% 330.43%
Acquisitions
YoY Change
Other Investing Activities -$4.070M $36.25M $11.01M
YoY Change -32.05% 229.25% -4.51%
Cash From Investing Activities -$54.00M $12.19M -$26.62M
YoY Change 32.42% -145.79% -1057.55%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -202.5M 258.2M 1.090M
YoY Change 12632.7% 23588.07% -55.69%
NET CHANGE
Cash From Operating Activities 46.93M 31.19M 15.86M
Cash From Investing Activities -54.00M 12.19M -26.62M
Cash From Financing Activities -202.5M 258.2M 1.090M
Net Change In Cash -209.5M 301.6M -9.670M
YoY Change 1656.24% -3218.72% -133.91%
FREE CASH FLOW
Cash From Operating Activities $46.93M $31.19M $15.86M
Capital Expenditures -$49.92M -$24.07M -$37.62M
Free Cash Flow $96.85M $55.26M $53.48M
YoY Change 48.47% 3.33% 67.02%

Facts In Submission

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us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
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CY2019Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
35000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-904000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-1823000 USD
CY2018Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-66000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-1747000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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-1959000 USD
CY2019Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
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CY2018Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
1593000 USD
us-gaap Comprehensive Income Net Of Tax
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4885000 USD
CY2019Q2 us-gaap Stockholders Equity
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CY2019Q3 us-gaap Stock Issued During Period Value Stock Options Exercised
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CY2019Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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CY2019Q3 us-gaap Restricted Stock Value Shares Issued Net Of Tax Withholdings
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CY2019Q3 us-gaap Stock Issued During Period Value Conversion Of Convertible Securities
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CY2019Q3 podd Adjustments To Additional Paidin Capital Capped Call Options
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-85360000 USD
CY2019Q3 us-gaap Net Income Loss
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CY2019Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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-1823000 USD
CY2019Q3 us-gaap Stockholders Equity
StockholdersEquity
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CY2018Q2 us-gaap Stockholders Equity
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CY2018Q3 us-gaap Stock Issued During Period Value Stock Options Exercised
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CY2018Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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16088000 USD
CY2018Q3 us-gaap Restricted Stock Value Shares Issued Net Of Tax Withholdings
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CY2018Q3 us-gaap Net Income Loss
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1659000 USD
CY2018Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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CY2018Q3 us-gaap Stockholders Equity
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CY2018Q4 us-gaap Stockholders Equity
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us-gaap Stock Issued During Period Value Stock Options Exercised
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us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
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2030000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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20704000 USD
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podd Adjustments To Additional Paidin Capital Capped Call Options
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-85360000 USD
us-gaap Net Income Loss
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20704000 USD
us-gaap Share Based Compensation
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31205000 USD
us-gaap Adjustments To Additional Paid In Capital Convertible Debt With Conversion Feature
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-3217000 USD
us-gaap Gains Losses On Extinguishment Of Debt
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us-gaap Gains Losses On Extinguishment Of Debt
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us-gaap Net Income Loss
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6632000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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-1747000 USD
CY2019Q3 us-gaap Stockholders Equity
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150568000 USD
CY2017Q4 us-gaap Stockholders Equity
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158516000 USD
us-gaap Stock Issued During Period Value Stock Options Exercised
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12000000 USD
us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
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1481000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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31205000 USD
us-gaap Restricted Stock Value Shares Issued Net Of Tax Withholdings
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CY2018Q3 us-gaap Stockholders Equity
StockholdersEquity
197929000 USD
us-gaap Net Income Loss
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6632000 USD
us-gaap Net Income Loss
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-6601000 USD
us-gaap Depreciation Depletion And Amortization
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18784000 USD
us-gaap Depreciation Depletion And Amortization
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us-gaap Amortization Of Financing Costs And Discounts
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24274000 USD
us-gaap Amortization Of Financing Costs And Discounts
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21790000 USD
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us-gaap Provision For Doubtful Accounts
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2588000 USD
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1850000 USD
us-gaap Other Operating Activities Cash Flow Statement
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podd Increase Decrease In Accounts Receivable And Unbilled Revenue
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us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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5258000 USD
podd Increase Decrease In Accounts Payable Accrued Expenses And Other Liabilities
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podd Increase Decrease In Accounts Payable Accrued Expenses And Other Liabilities
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us-gaap Increase Decrease In Contract With Customer Liability
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847000 USD
us-gaap Increase Decrease In Contract With Customer Liability
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us-gaap Increase Decrease In Other Operating Liabilities
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2717000 USD
us-gaap Increase Decrease In Other Operating Liabilities
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400000 USD
us-gaap Net Cash Provided By Used In Operating Activities
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51467000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
5460000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
114585000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
124855000 USD
us-gaap Payments To Acquire Intangible Assets
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6390000 USD
us-gaap Payments To Acquire Intangible Assets
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2704000 USD
us-gaap Payments To Acquire Available For Sale Securities Debt
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63904000 USD
us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
145575000 USD
us-gaap Proceeds From Sale Of Short Term Investments
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165275000 USD
us-gaap Proceeds From Sale Of Short Term Investments
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129415000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-19604000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-143719000 USD
us-gaap Proceeds From Convertible Debt
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780202000 USD
us-gaap Proceeds From Convertible Debt
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0 USD
us-gaap Repayments Of Convertible Debt
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453608000 USD
us-gaap Repayments Of Convertible Debt
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6699000 USD
us-gaap Payments For Derivative Instrument Financing Activities
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85360000 USD
us-gaap Payments For Derivative Instrument Financing Activities
PaymentsForDerivativeInstrumentFinancingActivities
0 USD
us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
42945000 USD
us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
13464000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
8234000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
13846000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
275945000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-7081000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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-1832000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-674000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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305976000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
113906000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
272577000 USD
CY2019Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
419882000 USD
CY2018Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
126563000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
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us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
10711000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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5117000 USD
us-gaap Nature Of Operations
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Nature of the Business <div style="line-height:120%;padding-top:6px;text-align:left;text-indent:0px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Insulet Corporation (“Insulet”) is primarily engaged in the development, manufacturing and sale of its proprietary Omnipod</span><span style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">®</sup></span><span style="font-family:inherit;font-size:10pt;"> System, an innovative, discreet and easy-to-use continuous insulin delivery system for people with insulin-dependent diabetes. The Omnipod System consists of two product lines: the Omnipod Insulin Management System (“Omnipod”), which Insulet has been selling since 2005, and its next generation Omnipod DASH</span><span style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">TM</sup></span><span style="font-family:inherit;font-size:10pt;"> Insulin Management System (“Omnipod DASH” or “DASH”). Insulet began a full market release of Omnipod DASH in the United States at the end of the first quarter of 2019. Collectively, these products are referred to as the “Omnipod System”.</span></div><span style="font-family:inherit;font-size:10pt;">In addition to using the Omnipod System for insulin delivery, Insulet also partners with global pharmaceutical and biotechnology companies to tailor the Omnipod System technology platform for the delivery of their drugs across other therapeutic areas. The majority of Insulet's drug delivery revenue currently consists of sales to Amgen supplying the Neulasta</span><span style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">®</sup></span><span style="font-family:inherit;font-size:10pt;"> Onpro</span><span style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">®</sup></span> kit, an innovative delivery system for Amgen’s white blood cell booster to help reduce the risk of infection during intense chemotherapy.
us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="line-height:120%;padding-top:0px;text-indent:0px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Reclassification of Prior Period Amounts</span></div>Certain reclassifications have been made to prior period amounts to conform to the current period financial statement presentation. Software license costs have been reallocated from general and administrative expenses to research and development and sales and marketing expenses based on license usage.
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
192115000 USD
CY2018Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
151076000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
528806000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
398916000 USD
CY2019Q3 us-gaap Contract With Customer Liability Current
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2007000 USD
CY2018Q4 us-gaap Contract With Customer Liability Current
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1184000 USD
CY2019Q3 us-gaap Contract With Customer Liability Noncurrent
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1011000 USD
CY2018Q4 us-gaap Contract With Customer Liability Noncurrent
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931000 USD
CY2019Q3 us-gaap Revenue Remaining Performance Obligation
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3018000 USD
CY2018Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
2115000 USD
CY2019Q3 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
100000 USD
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
1100000 USD
CY2018Q3 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
600000 USD
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
2500000 USD
CY2019Q3 us-gaap Contract With Customer Performance Obligation Satisfied In Previous Period
ContractWithCustomerPerformanceObligationSatisfiedInPreviousPeriod
0 USD
CY2019Q3 us-gaap Capitalized Contract Cost Net Current
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9006000 USD
CY2018Q4 us-gaap Capitalized Contract Cost Net Current
CapitalizedContractCostNetCurrent
7277000 USD
CY2019Q3 us-gaap Capitalized Contract Cost Net Noncurrent
CapitalizedContractCostNetNoncurrent
19282000 USD
CY2018Q4 us-gaap Capitalized Contract Cost Net Noncurrent
CapitalizedContractCostNetNoncurrent
15988000 USD
CY2019Q3 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
28288000 USD
CY2018Q4 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
23265000 USD
CY2019Q3 us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
-2300000 USD
us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
6400000 USD
CY2018Q3 us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
1800000 USD
us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
5000000.0 USD
CY2019Q3 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
2700000 USD
CY2019Q3 us-gaap Debt Securities Available For Sale Unrealized Loss Position Number Of Positions
DebtSecuritiesAvailableForSaleUnrealizedLossPositionNumberOfPositions
14 security
CY2019Q3 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
315017000 USD
CY2018Q4 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
143616000 USD
CY2019Q3 us-gaap Deferred Finance Costs Net
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21700000 USD
CY2018Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
11898000 USD
CY2019Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
985771000 USD
CY2018Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
591978000 USD
CY2019Q3 us-gaap Net Income Loss
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852000 USD
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
1659000 USD
us-gaap Net Income Loss
NetIncomeLoss
6632000 USD
us-gaap Net Income Loss
NetIncomeLoss
-6601000 USD
CY2019Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
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60743211 shares
CY2018Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
59016863 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
59986163 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
58779672 shares
CY2019Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
62335679 shares
CY2018Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
61146466 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
61728018 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
58779672 shares
CY2019Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.01
CY2018Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.03
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.11
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.11
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.11
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.11
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.01
CY2018Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.03
CY2019Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
10367349 shares
CY2018Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
10754004 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
10495781 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
14212915 shares
CY2019Q3 us-gaap Inventory Raw Materials
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18605000 USD
CY2018Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
10347000 USD
CY2019Q3 us-gaap Inventory Work In Process
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40962000 USD
CY2018Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
30222000 USD
CY2019Q3 us-gaap Inventory Finished Goods
InventoryFinishedGoods
30640000 USD
CY2018Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
30845000 USD
CY2019Q3 us-gaap Inventory Net
InventoryNet
90207000 USD
CY2018Q4 us-gaap Inventory Net
InventoryNet
71414000 USD
CY2018Q4 us-gaap Goodwill
Goodwill
39646000 USD
us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
67000 USD
CY2019Q3 us-gaap Goodwill
Goodwill
39713000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
21770000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
8936000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
12834000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
17371000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
6988000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
10383000 USD
CY2019Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
700000 USD
CY2018Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
500000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1900000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1300000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
769000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
2641000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
2155000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
1562000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
1100000 USD
CY2019Q3 podd Finite Lived Intangible Assets Amortization Expense Thereafter
FiniteLivedIntangibleAssetsAmortizationExpenseThereafter
4607000 USD
CY2019Q3 podd Finited Lived Intangible Assets Excluding Software In Process Of Development Net
FinitedLivedIntangibleAssetsExcludingSoftwareInProcessOfDevelopmentNet
12834000 USD
CY2018Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
5718000 USD
CY2019Q3 us-gaap Accrued Salaries Current
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43024000 USD
CY2018Q4 us-gaap Accrued Salaries Current
AccruedSalariesCurrent
37822000 USD
CY2019Q3 us-gaap Accrued Professional Fees Current
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14325000 USD
CY2018Q4 us-gaap Accrued Professional Fees Current
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14925000 USD
CY2019Q3 us-gaap Accrued Exchange Fee Rebate Current And Noncurrent
AccruedExchangeFeeRebateCurrentAndNoncurrent
5866000 USD
CY2018Q4 us-gaap Accrued Exchange Fee Rebate Current And Noncurrent
AccruedExchangeFeeRebateCurrentAndNoncurrent
2796000 USD
CY2019Q3 us-gaap Accounts Payable Trade Current
AccountsPayableTradeCurrent
3123000 USD
CY2018Q4 us-gaap Accounts Payable Trade Current
AccountsPayableTradeCurrent
7742000 USD
CY2019Q3 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
25699000 USD
CY2018Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
26872000 USD
CY2019Q3 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
92037000 USD
CY2018Q4 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
90157000 USD
CY2019Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
6639000 USD
CY2018Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
5503000 USD
CY2018Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
6379000 USD
CY2017Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
5337000 USD
CY2019Q3 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
3271000 USD
CY2018Q3 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
1763000 USD
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
8637000 USD
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
5264000 USD
CY2019Q3 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
3122000 USD
CY2018Q3 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
1548000 USD
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
8228000 USD
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
4883000 USD
CY2019Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
6788000 USD
CY2019Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
6788000 USD
CY2018Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
5718000 USD
CY2019Q3 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
3019000 USD
CY2018Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
2701000 USD
CY2019Q3 us-gaap Product Warranty Accrual Noncurrent
ProductWarrantyAccrualNoncurrent
3769000 USD
CY2018Q4 us-gaap Product Warranty Accrual Noncurrent
ProductWarrantyAccrualNoncurrent
3678000 USD
CY2019Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
6788000 USD
CY2018Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
6379000 USD
CY2015Q2 us-gaap Loss Contingency New Claims Filed Number
LossContingencyNewClaimsFiledNumber
3 lawsuit
CY2015Q2 us-gaap Loss Contingency Claims Dismissed Number
LossContingencyClaimsDismissedNumber
2 lawsuit
CY2019Q3 us-gaap Lessee Operating Lease Renewal Term
LesseeOperatingLeaseRenewalTerm
P5Y
CY2019Q3 us-gaap Operating Lease Cost
OperatingLeaseCost
1200000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
3000000.0 USD
CY2018Q3 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
900000 USD
us-gaap Lease And Rental Expense
LeaseAndRentalExpense
2600000 USD
CY2019Q3 us-gaap Operating Lease Payments
OperatingLeasePayments
1000000.0 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
2600000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
984000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
3628000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
4118000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
3658000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
1278000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
2216000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
15882000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
1991000 USD
CY2019Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
13891000 USD
CY2019Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
12190000 USD
CY2019Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
2341000 USD
CY2019Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
11550000 USD
CY2019Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
13891000 USD
CY2019Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P4Y1M6D
CY2019Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.062
CY2019Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
6626000 USD
CY2018Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
16088000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
20704000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
31205000 USD
CY2019Q3 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
45446000 USD
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
3077624 shares
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
39.16
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
125640 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
93.16
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
1192397 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
34.68
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
99206000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
124198 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
50.58
CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1886669 shares
CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
44.84
CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
226571000 USD
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P5Y7M6D
CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
1447398 shares
CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
38.25
CY2019Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
183351000 USD
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P4Y9M18D
CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
1835967 shares
CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
222101000 USD
CY2019Q3 us-gaap Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
2553000 USD
CY2018Q3 us-gaap Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
2440000 USD
us-gaap Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
7477000 USD
us-gaap Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
7382000 USD
CY2019Q3 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
8202000 USD
CY2018Q3 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
6712000 USD
us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
22202000 USD
us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
19840000 USD
CY2019Q3 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
700000 USD
CY2018Q3 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
661000 USD
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
2072000 USD
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
1950000 USD
CY2019Q3 us-gaap Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
2085000 USD
CY2018Q3 us-gaap Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
2967000 USD
us-gaap Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
8124000 USD
us-gaap Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
7128000 USD
CY2019Q3 us-gaap Interest Expense
InterestExpense
9370000 USD
CY2018Q3 us-gaap Interest Expense
InterestExpense
6846000 USD
us-gaap Interest Expense
InterestExpense
23627000 USD
us-gaap Interest Expense
InterestExpense
22044000 USD
CY2019Q3 us-gaap Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
2553000 USD
us-gaap Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
7477000 USD
CY2019Q3 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
8902000 USD
us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
24274000 USD
CY2019Q3 us-gaap Interest Expense Debt
InterestExpenseDebt
11455000 USD
us-gaap Interest Expense Debt
InterestExpenseDebt
31751000 USD
CY2018Q3 us-gaap Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
2440000 USD
us-gaap Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
7382000 USD
CY2018Q3 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
7373000 USD
us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
21790000 USD
CY2018Q3 us-gaap Interest Expense Debt
InterestExpenseDebt
9813000 USD
us-gaap Interest Expense Debt
InterestExpenseDebt
29172000 USD
CY2019Q3 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0.246
us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0.141
CY2018Q3 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0.105
us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0.166

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