$PODD
INSULET CORP

2020 Q2 Form 10-Q Financial Statement

#000114519720000026 Filed on August 07, 2020

View on sec.gov

Income Statement

Concept 2020 Q2 2019 Q2 2019 Q1
Revenue $700.0K $1.900M $1.800M
YoY Change -63.16% -98.47% -98.54%
Cost Of Revenue $83.80M $60.70M $52.90M
YoY Change 38.06% 43.87% 10.76%
Gross Profit $142.5M $116.4M $106.7M
YoY Change 22.42% 41.78% 40.77%
Gross Profit Margin 20357.14% 6126.32% 5927.78%
Selling, General & Admin $80.80M $105.0M $92.76M
YoY Change -23.01% 78.04% 66.99%
% of Gross Profit 56.7% 90.16% 86.94%
Research & Development $34.20M $33.00M $32.50M
YoY Change 3.64% 75.52% 60.36%
% of Gross Profit 24.0% 28.35% 30.46%
Depreciation & Amortization $9.900M $5.890M $5.100M
YoY Change 68.08% 63.16% 44.8%
% of Gross Profit 6.95% 5.06% 4.78%
Operating Expenses $34.20M $108.8M $99.43M
YoY Change -68.57% 39.96% 31.15%
Operating Profit $27.50M $7.600M $7.300M
YoY Change 261.84% 75.72%
Interest Expense $11.80M $7.700M $6.600M
YoY Change 53.25% 5.62% -206.45%
% of Operating Profit 42.91% 101.32% 90.41%
Other Income/Expense, Net $1.000M $100.0K -$2.561M
YoY Change 900.0% -101.78% -58.93%
Pretax Income $17.40M $1.900M $4.700M
YoY Change 815.79% -248.55% -175.37%
Income Tax $3.000M $500.0K $300.0K
% Of Pretax Income 17.24% 26.32% 6.38%
Net Earnings $14.40M $1.400M $4.400M
YoY Change 928.57% -182.35% -166.67%
Net Earnings / Revenue 2057.14% 73.68% 244.44%
Basic Earnings Per Share $0.22 $0.02 $0.07
Diluted Earnings Per Share $0.22 $0.02 $0.07
COMMON SHARES
Basic Shares Outstanding 64.37M shares 59.84M shares 59.36M shares
Diluted Shares Outstanding 65.58M shares 61.49M shares 61.15M shares

Balance Sheet

Concept 2020 Q2 2019 Q2 2019 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $844.4M $309.7M $316.4M
YoY Change 172.61% 3.32% -10.11%
Cash & Equivalents $779.1M $119.9M $129.3M
Short-Term Investments $65.30M $189.9M $187.1M
Other Short-Term Assets $62.50M $25.20M $28.00M
YoY Change 148.02% 43.18% 60.92%
Inventory $103.7M $85.11M $73.82M
Prepaid Expenses $20.12M
Receivables $78.00M $66.96M $68.66M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.086B $498.8M $496.4M
YoY Change 117.66% 18.26% -9.27%
LONG-TERM ASSETS
Property, Plant & Equipment $423.2M $334.0M $299.6M
YoY Change 26.7% 69.07% 95.78%
Goodwill $39.60M $39.74M $39.70M
YoY Change -0.35% 0.02% -0.18%
Intangibles
YoY Change
Long-Term Investments $23.50M $62.70M $76.80M
YoY Change -62.52% -59.83% -53.2%
Other Assets $43.80M $21.40M $3.161M
YoY Change 104.67% 760.82% -79.33%
Total Long-Term Assets $541.0M $478.9M $456.2M
YoY Change 12.96% 14.83% 55.76%
TOTAL ASSETS
Total Short-Term Assets $1.086B $498.8M $496.4M
Total Long-Term Assets $541.0M $478.9M $456.2M
Total Assets $1.627B $977.7M $952.6M
YoY Change 66.38% 16.55% 13.41%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $35.60M $24.75M $26.83M
YoY Change 43.83% -1.74% -20.72%
Accrued Expenses $98.80M $81.02M $85.95M
YoY Change 21.94% 66.78% 87.82%
Deferred Revenue $5.000M $1.374M $1.195M
YoY Change 263.9% -41.23% -76.01%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $134.4M $105.8M $114.0M
YoY Change 27.06% 38.98% 28.57%
LONG-TERM LIABILITIES
Long-Term Debt $910.2M $607.4M $599.6M
YoY Change 49.86% 5.24% 5.22%
Other Long-Term Liabilities $18.80M $14.82M $15.41M
YoY Change 26.86% 128.69% 144.53%
Total Long-Term Liabilities $929.0M $622.2M $615.0M
YoY Change 49.32% 6.61% 6.74%
TOTAL LIABILITIES
Total Short-Term Liabilities $134.4M $105.8M $114.0M
Total Long-Term Liabilities $929.0M $622.2M $615.0M
Total Liabilities $1.063B $727.9M $729.0M
YoY Change 46.08% 10.34% 10.26%
SHAREHOLDERS EQUITY
Retained Earnings -$660.8M -$677.8M -$679.2M
YoY Change -2.51% -2.49% -1.12%
Common Stock $100.0K $60.00K $60.00K
YoY Change 66.67% 1.69% 1.69%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $563.3M $249.8M $223.6M
YoY Change
Total Liabilities & Shareholders Equity $1.627B $977.7M $952.6M
YoY Change 66.38% 16.55% 13.41%

Cashflow Statement

Concept 2020 Q2 2019 Q2 2019 Q1
OPERATING ACTIVITIES
Net Income $14.40M $1.400M $4.400M
YoY Change 928.57% -182.35% -166.67%
Depreciation, Depletion And Amortization $9.900M $5.890M $5.100M
YoY Change 68.08% 63.16% 44.8%
Cash From Operating Activities $26.40M $13.91M $6.500M
YoY Change 89.79% -326.92% -252.37%
INVESTING ACTIVITIES
Capital Expenditures -$24.80M -$51.65M $44.40M
YoY Change -51.98% -5.35% 25.52%
Acquisitions
YoY Change
Other Investing Activities $92.00M $12.24M $52.88M
YoY Change 651.63% -286.59% -356.57%
Cash From Investing Activities $67.20M -$39.41M $7.600M
YoY Change -270.52% -35.51% -113.57%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net -$8.761M
YoY Change 287.48%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 483.9M 16.20M $1.500M
YoY Change 2887.04% 2214.29% -116.91%
NET CHANGE
Cash From Operating Activities 26.40M 13.91M $6.500M
Cash From Investing Activities 67.20M -39.41M $7.600M
Cash From Financing Activities 483.9M 16.20M $1.500M
Net Change In Cash 577.5M -9.300M $15.40M
YoY Change -6309.68% -86.02% -122.28%
FREE CASH FLOW
Cash From Operating Activities $26.40M $13.91M $6.500M
Capital Expenditures -$24.80M -$51.65M $44.40M
Free Cash Flow $51.20M $65.56M -$37.90M
YoY Change -21.9% 35.34% -4.39%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Amendment Flag
AmendmentFlag
false
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2020
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Entity Central Index Key
EntityCentralIndexKey
0001145197
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2019 us-gaap Accounting Standards Update Extensible List
AccountingStandardsUpdateExtensibleList
us-gaap:AccountingStandardsUpdate201613Member
CY2019 us-gaap Accounting Standards Update Extensible List
AccountingStandardsUpdateExtensibleList
us-gaap:AccountingStandardsUpdate201613Member
dei Document Type
DocumentType
10-Q
dei Document Quarterly Report
DocumentQuarterlyReport
true
dei Document Period End Date
DocumentPeriodEndDate
2020-06-30
dei Document Transition Report
DocumentTransitionReport
false
dei Entity File Number
EntityFileNumber
001-33462
dei Entity Registrant Name
EntityRegistrantName
INSULET CORPORATION
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
04-3523891
dei Entity Address Address Line1
EntityAddressAddressLine1
100 Nagog Park
dei Entity Address City Or Town
EntityAddressCityOrTown
Acton
dei Entity Address State Or Province
EntityAddressStateOrProvince
MA
dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
01720
dei City Area Code
CityAreaCode
978
dei Local Phone Number
LocalPhoneNumber
600-7000
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Small Business
EntitySmallBusiness
false
dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
dei Entity Shell Company
EntityShellCompany
false
dei Security12b Title
Security12bTitle
Common Stock, $0.001 Par Value Per Share
dei Trading Symbol
TradingSymbol
PODD
dei Security Exchange Name
SecurityExchangeName
NASDAQ
CY2020Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
65650528 shares
CY2020Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
779100000 USD
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
213700000 USD
CY2020Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
4600000 USD
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
3800000 USD
CY2020Q2 us-gaap Available For Sale Securities Debt Securities Current
AvailableForSaleSecuritiesDebtSecuritiesCurrent
65300000 USD
CY2019Q4 us-gaap Available For Sale Securities Debt Securities Current
AvailableForSaleSecuritiesDebtSecuritiesCurrent
162400000 USD
CY2020Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
78000000.0 USD
CY2019Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
69300000 USD
CY2020Q2 us-gaap Inventory Net
InventoryNet
103700000 USD
CY2019Q4 us-gaap Inventory Net
InventoryNet
101000000.0 USD
CY2020Q2 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
59600000 USD
CY2019Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
44600000 USD
CY2020Q2 us-gaap Assets Current
AssetsCurrent
1085700000 USD
CY2019Q4 us-gaap Assets Current
AssetsCurrent
591000000.0 USD
CY2020Q2 us-gaap Long Term Investments
LongTermInvestments
23500000 USD
CY2019Q4 us-gaap Long Term Investments
LongTermInvestments
58400000 USD
CY2020Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
423200000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
399400000 USD
CY2020Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
10900000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
13200000 USD
CY2020Q2 us-gaap Goodwill
Goodwill
39600000 USD
CY2019Q4 us-gaap Goodwill
Goodwill
39800000 USD
CY2020Q2 us-gaap Deferred Costs And Other Assets
DeferredCostsAndOtherAssets
43800000 USD
CY2019Q4 us-gaap Deferred Costs And Other Assets
DeferredCostsAndOtherAssets
41100000 USD
CY2020Q2 us-gaap Assets
Assets
1626700000 USD
CY2019Q4 us-gaap Assets
Assets
1142900000 USD
CY2020Q2 us-gaap Accounts Payable Current
AccountsPayableCurrent
35600000 USD
CY2019Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
54500000 USD
CY2020Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
98800000 USD
CY2019Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
103200000 USD
CY2020Q2 us-gaap Liabilities Current
LiabilitiesCurrent
134400000 USD
CY2019Q4 us-gaap Liabilities Current
LiabilitiesCurrent
157700000 USD
CY2020Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
910200000 USD
CY2019Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
887900000 USD
CY2020Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
18800000 USD
CY2019Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
21400000 USD
CY2020Q2 us-gaap Liabilities
Liabilities
1063400000 USD
CY2019Q4 us-gaap Liabilities
Liabilities
1067000000.0 USD
CY2020Q2 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2019Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2020Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2019Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2020Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2019Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2020Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2019Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2020Q2 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2019Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2020Q2 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2019Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2020Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2019Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2019Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
62685492 shares
CY2019Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
100000000 shares
CY2020Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
100000000 shares
CY2020Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
65604347 shares
CY2020Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
65604347 shares
CY2019Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
62685492 shares
CY2020Q2 us-gaap Common Stock Value
CommonStockValue
100000 USD
CY2019Q4 us-gaap Common Stock Value
CommonStockValue
100000 USD
CY2020Q2 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
1227600000 USD
CY2019Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
749000000.0 USD
CY2020Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-660800000 USD
CY2019Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-672000000.0 USD
CY2020Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-3600000 USD
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-1200000 USD
CY2020Q2 us-gaap Stockholders Equity
StockholdersEquity
563300000 USD
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
75900000 USD
CY2020Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1626700000 USD
CY2019Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1142900000 USD
CY2020Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
226300000 USD
CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
177100000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
424300000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
336700000 USD
CY2020Q2 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
83800000 USD
CY2019Q2 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
60700000 USD
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
154900000 USD
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
113600000 USD
CY2020Q2 us-gaap Gross Profit
GrossProfit
142500000 USD
CY2019Q2 us-gaap Gross Profit
GrossProfit
116400000 USD
us-gaap Gross Profit
GrossProfit
269400000 USD
us-gaap Gross Profit
GrossProfit
223100000 USD
CY2020Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
34200000 USD
CY2019Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
33000000.0 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
69700000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
65500000 USD
CY2020Q2 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
80800000 USD
CY2019Q2 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
75800000 USD
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
164700000 USD
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
142700000 USD
CY2020Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
27500000 USD
CY2019Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
7600000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
35000000.0 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
14900000 USD
CY2020Q2 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-11100000 USD
CY2019Q2 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-5800000 USD
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-21200000 USD
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-10600000 USD
CY2020Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1000000.0 USD
CY2019Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
100000 USD
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.02
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1000000.0 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
2300000 USD
CY2020Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
17400000 USD
CY2019Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
1900000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
14800000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
6600000 USD
CY2020Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3000000.0 USD
CY2019Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
500000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2500000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
800000 USD
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
14400000 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
1400000 USD
us-gaap Net Income Loss
NetIncomeLoss
12300000 USD
us-gaap Net Income Loss
NetIncomeLoss
12300000 USD
us-gaap Net Income Loss
NetIncomeLoss
5800000 USD
us-gaap Net Income Loss
NetIncomeLoss
5800000 USD
CY2020Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.22
us-gaap Net Income Loss
NetIncomeLoss
12300000 USD
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.19
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.10
CY2020Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.22
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.02
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.19
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.09
CY2020Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
64370791 shares
CY2019Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
59844991 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
63627231 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
59601365 shares
CY2020Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
65578513 shares
CY2019Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
61486325 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
64970187 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
61332451 shares
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
14400000 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
1400000 USD
us-gaap Net Income Loss
NetIncomeLoss
12300000 USD
us-gaap Net Income Loss
NetIncomeLoss
5800000 USD
us-gaap Net Income Loss
NetIncomeLoss
5800000 USD
CY2020Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
600000 USD
CY2019Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-400000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-2800000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-1200000 USD
CY2020Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-400000 USD
CY2019Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
700000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
400000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
1300000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
200000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
300000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-2400000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
100000 USD
CY2020Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
14600000 USD
CY2019Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
1700000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
9900000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
5900000 USD
CY2020Q1 us-gaap Stockholders Equity
StockholdersEquity
59000000.0 USD
CY2020Q2 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
477500000 USD
CY2020Q2 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
5100000 USD
CY2020Q2 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
2900000 USD
CY2020Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
5800000 USD
CY2020Q2 us-gaap Restricted Stock Value Shares Issued Net Of Tax Withholdings
RestrictedStockValueSharesIssuedNetOfTaxWithholdings
-1600000 USD
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
14400000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
200000 USD
CY2020Q2 us-gaap Stockholders Equity
StockholdersEquity
563300000 USD
CY2019Q1 us-gaap Stockholders Equity
StockholdersEquity
223600000 USD
CY2019Q2 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
14600000 USD
CY2019Q2 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
2000000.0 USD
CY2019Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
8300000 USD
CY2019Q2 us-gaap Restricted Stock Value Shares Issued Net Of Tax Withholdings
RestrictedStockValueSharesIssuedNetOfTaxWithholdings
-400000 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
1400000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
300000 USD
CY2019Q2 us-gaap Stockholders Equity
StockholdersEquity
249800000 USD
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
75900000 USD
us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
477500000 USD
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
11300000 USD
us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
2900000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
13700000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
13700000 USD
us-gaap Restricted Stock Value Shares Issued Net Of Tax Withholdings
RestrictedStockValueSharesIssuedNetOfTaxWithholdings
-26800000 USD
us-gaap Net Income Loss
NetIncomeLoss
12300000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-2400000 USD
CY2020Q2 us-gaap Stockholders Equity
StockholdersEquity
563300000 USD
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
212100000 USD
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
23600000 USD
us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
2000000.0 USD
us-gaap Share Based Compensation
ShareBasedCompensation
14100000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
14100000 USD
CY2019Q2 us-gaap Stockholders Equity
StockholdersEquity
249800000 USD
us-gaap Net Income Loss
NetIncomeLoss
12300000 USD
us-gaap Net Income Loss
NetIncomeLoss
12300000 USD
us-gaap Net Income Loss
NetIncomeLoss
5800000 USD
us-gaap Net Income Loss
NetIncomeLoss
5800000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
100000 USD
us-gaap Restricted Stock Value Shares Issued Net Of Tax Withholdings
RestrictedStockValueSharesIssuedNetOfTaxWithholdings
-7900000 USD
us-gaap Net Income Loss
NetIncomeLoss
5800000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
18800000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
11000000.0 USD
us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
22300000 USD
us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
15400000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
13700000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
14100000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
2600000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
2000000.0 USD
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
0 USD
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
-600000 USD
podd Increase Decrease In Accounts Receivable And Unbilled Revenue
IncreaseDecreaseInAccountsReceivableAndUnbilledRevenue
13800000 USD
podd Increase Decrease In Accounts Receivable And Unbilled Revenue
IncreaseDecreaseInAccountsReceivableAndUnbilledRevenue
7000000.0 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
2800000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
14000000.0 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
14000000.0 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
1500000 USD
podd Increase Decrease In Accounts Payable Accrued Expenses And Other Liabilities
IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities
-13900000 USD
podd Increase Decrease In Accounts Payable Accrued Expenses And Other Liabilities
IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities
-3500000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-2400000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-1300000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
22800000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
20400000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
51700000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
91900000 USD
us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
500000 USD
us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
5000000.0 USD
us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
37900000 USD
us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
39100000 USD
us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
170700000 USD
us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
104200000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
80600000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-31800000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
477500000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
14200000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
25600000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
26800000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
7900000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
464900000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
17700000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-2900000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-300000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
565400000 USD
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
779100000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
213700000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
113900000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
6000000.0 USD
CY2019Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
119900000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
4500000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
3000000.0 USD
us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
Reclassification of Prior Period AmountsCertain reclassifications have been made to prior period amounts to conform to the current period financial statement presentation. A portion of facility costs and certain information technology costs have been allocated from selling, general and administrative to research and development expenses based on square foot and system usage, respectively. In addition, certain quality assurance costs were reclassified from research and development expenses to selling, general and administrative expenses.
CY2020Q1 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
4100000 USD
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
3800000 USD
CY2020Q2 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
2000000.0 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
2600000 USD
CY2020Q2 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
1600000 USD
us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
3100000 USD
CY2020Q2 us-gaap Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
100000 USD
us-gaap Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
200000 USD
CY2020Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
4600000 USD
CY2020Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
4600000 USD
CY2020Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
226300000 USD
CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
177100000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
424300000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
336700000 USD
CY2020Q2 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
5000000.0 USD
CY2019Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
3200000 USD
CY2020Q2 us-gaap Unbilled Receivables Current
UnbilledReceivablesCurrent
22300000 USD
CY2020Q2 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
900000 USD
CY2019Q4 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
1000000.0 USD
CY2020Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
5900000 USD
CY2019Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
4200000 USD
CY2020Q2 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
100000 USD
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
1600000 USD
CY2019Q2 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
200000 USD
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
1100000 USD
CY2020Q2 us-gaap Capitalized Contract Cost Net Current
CapitalizedContractCostNetCurrent
9900000 USD
CY2019Q4 us-gaap Capitalized Contract Cost Net Current
CapitalizedContractCostNetCurrent
9500000 USD
CY2020Q2 us-gaap Capitalized Contract Cost Net Noncurrent
CapitalizedContractCostNetNoncurrent
19700000 USD
CY2019Q4 us-gaap Capitalized Contract Cost Net Noncurrent
CapitalizedContractCostNetNoncurrent
19900000 USD
CY2020Q2 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
29600000 USD
CY2019Q4 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
29400000 USD
CY2019Q4 us-gaap Unbilled Receivables Current
UnbilledReceivablesCurrent
13500000 USD
CY2020Q2 us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
2600000 USD
us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
5100000 USD
CY2019Q2 us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
2100000 USD
us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
4100000 USD
CY2020Q2 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
779100000 USD
CY2019Q4 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
213700000 USD
CY2019Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
23300000 USD
CY2020Q2 us-gaap Inventory Work In Process
InventoryWorkInProcess
37200000 USD
CY2020Q2 us-gaap Inventory Raw Materials
InventoryRawMaterials
33700000 USD
CY2019Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
40300000 USD
CY2020Q2 us-gaap Inventory Finished Goods
InventoryFinishedGoods
32800000 USD
CY2019Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
37400000 USD
CY2020Q2 us-gaap Inventory Net
InventoryNet
103700000 USD
CY2019Q4 us-gaap Inventory Net
InventoryNet
101000000.0 USD
CY2019Q4 us-gaap Goodwill
Goodwill
39800000 USD
us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-200000 USD
CY2020Q2 us-gaap Goodwill
Goodwill
39600000 USD
CY2020Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
22100000 USD
CY2020Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
11200000 USD
CY2020Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
10900000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
22900000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
9700000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
13200000 USD
CY2020Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
700000 USD
CY2019Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
600000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1500000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1200000 USD
CY2020Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
1300000 USD
CY2020Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
2200000 USD
CY2020Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
1600000 USD
CY2020Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
1200000 USD
CY2020Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
1100000 USD
CY2020Q2 podd Finite Lived Intangible Asset Expected Amortization After Year Four
FiniteLivedIntangibleAssetExpectedAmortizationAfterYearFour
3500000 USD
CY2020Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
10900000 USD
CY2020Q2 us-gaap Accrued Salaries Current
AccruedSalariesCurrent
32600000 USD
CY2019Q4 us-gaap Accrued Salaries Current
AccruedSalariesCurrent
45900000 USD
CY2020Q2 us-gaap Accrued Exchange Fee Rebate Current And Noncurrent
AccruedExchangeFeeRebateCurrentAndNoncurrent
10300000 USD
CY2019Q4 us-gaap Accrued Exchange Fee Rebate Current And Noncurrent
AccruedExchangeFeeRebateCurrentAndNoncurrent
7500000 USD
CY2020Q2 us-gaap Accounts Payable Trade Current
AccountsPayableTradeCurrent
4700000 USD
CY2019Q4 us-gaap Accounts Payable Trade Current
AccountsPayableTradeCurrent
2400000 USD
CY2020Q2 podd Value Added Tax Current
ValueAddedTaxCurrent
3900000 USD
CY2019Q4 podd Value Added Tax Current
ValueAddedTaxCurrent
1800000 USD
CY2020Q2 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
5000000.0 USD
CY2019Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
3200000 USD
CY2020Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
42300000 USD
CY2019Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
42400000 USD
CY2020Q2 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
98800000 USD
CY2019Q4 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
103200000 USD
CY2020Q1 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
8300000 USD
CY2019Q1 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
6300000 USD
CY2019Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
8500000 USD
CY2018Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
6400000 USD
CY2020Q2 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
2700000 USD
CY2019Q2 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
3100000 USD
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
5200000 USD
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
5300000 USD
CY2020Q2 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
2900000 USD
CY2019Q2 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
2800000 USD
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
5600000 USD
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
5100000 USD
CY2020Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
8100000 USD
CY2019Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
6600000 USD
CY2020Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
8100000 USD
CY2019Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
6600000 USD
CY2020Q2 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
274000000.0 USD
CY2020Q2 us-gaap Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
2200000 USD
CY2019Q4 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
294800000 USD
CY2020Q2 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
18300000 USD
CY2019Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
19800000 USD
CY2020Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
910200000 USD
CY2019Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
887900000 USD
CY2015Q2 us-gaap Loss Contingency New Claims Filed Number
LossContingencyNewClaimsFiledNumber
3 lawsuit
CY2015Q2 us-gaap Loss Contingency Claims Dismissed Number
LossContingencyClaimsDismissedNumber
2 lawsuit
CY2020Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
200000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-2400000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
300000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
100000 USD
CY2019Q2 us-gaap Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
2500000 USD
us-gaap Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
4300000 USD
us-gaap Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
4900000 USD
CY2020Q2 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
10500000 USD
CY2019Q2 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
7100000 USD
us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
20900000 USD
us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
14000000.0 USD
CY2020Q2 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
700000 USD
CY2019Q2 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
700000 USD
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
1400000 USD
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
1400000 USD
CY2020Q2 us-gaap Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
1600000 USD
CY2019Q2 us-gaap Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
2600000 USD
us-gaap Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
3200000 USD
us-gaap Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
6000000.0 USD
CY2020Q2 us-gaap Interest Expense
InterestExpense
11800000 USD
CY2019Q2 us-gaap Interest Expense
InterestExpense
7700000 USD
us-gaap Interest Expense
InterestExpense
23400000 USD
CY2020Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
64370791 shares
CY2019Q2 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
1900000 USD
us-gaap Interest Expense
InterestExpense
14300000 USD
CY2020Q2 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
700000 USD
us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
2200000 USD
us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
3700000 USD
CY2020Q2 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-11100000 USD
CY2019Q2 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-5800000 USD
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-21200000 USD
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-10600000 USD
CY2020Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
5800000 USD
CY2019Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
8300000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
13700000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
14100000 USD
CY2020Q2 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0.172
us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0.170
CY2019Q2 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0.256
us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0.123
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
64970187 shares
CY2019Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
59844991 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
63627231 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
59601365 shares
CY2020Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
65578513 shares
CY2019Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
61486325 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
61332451 shares
CY2020Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
8213284 shares
CY2019Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
10838065 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
8256475 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
10883448 shares

Files In Submission

Name View Source Status
0001145197-20-000026-index-headers.html Edgar Link pending
0001145197-20-000026-index.html Edgar Link pending
0001145197-20-000026.txt Edgar Link pending
0001145197-20-000026-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
podd-20200630.htm Edgar Link pending
podd-20200630.xsd Edgar Link pending
podd-20200630_cal.xml Edgar Link unprocessable
podd-20200630_def.xml Edgar Link unprocessable
podd-20200630_htm.xml Edgar Link completed
podd-20200630_lab.xml Edgar Link unprocessable
podd-20200630_pre.xml Edgar Link unprocessable
poddex-3112020x06x3010.htm Edgar Link pending
poddex-3122020x06x3010q.htm Edgar Link pending
poddex-3212020x06x3010.htm Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending