$PODD
INSULET CORP

2020 Q4 Form 10-Q Financial Statement

#000114519720000037 Filed on November 05, 2020

View on sec.gov

Income Statement

Concept 2020 Q4 2020 Q3 2019 Q3
Revenue $246.1M $500.0K $1.700M
YoY Change 17.53% -70.59% -98.87%
Cost Of Revenue $85.00M $82.20M $69.00M
YoY Change 12.88% 19.13% 40.51%
Gross Profit $161.1M $151.8M $123.1M
YoY Change 20.13% 23.31% 20.69%
Gross Profit Margin 65.46% 30360.0% 7241.18%
Selling, General & Admin $130.1M $89.20M $102.3M
YoY Change 60.02% -12.85% 40.65%
% of Gross Profit 80.76% 58.76% 83.14%
Research & Development $38.30M $38.80M $31.30M
YoY Change 10.37% 23.96% 40.13%
% of Gross Profit 23.77% 25.56% 25.43%
Depreciation & Amortization $25.70M $10.90M $7.750M
YoY Change 181.8% 40.65% 88.11%
% of Gross Profit 15.95% 7.18% 6.3%
Operating Expenses $168.4M $38.80M $106.1M
YoY Change 45.17% -63.42% 11.54%
Operating Profit -$7.300M $23.80M $17.00M
YoY Change -140.33% 40.0% 147.63%
Interest Expense -$11.20M $11.90M $9.400M
YoY Change 23.08% 26.6% 37.31%
% of Operating Profit 50.0% 55.29%
Other Income/Expense, Net $1.000M -$1.800M
YoY Change -155.56% -64.09%
Pretax Income -$18.50M $13.40M $1.100M
YoY Change -372.06% 1118.18% -40.64%
Income Tax -$1.400M $1.800M $300.0K
% Of Pretax Income 13.43% 27.27%
Net Earnings -$17.10M $11.60M $800.0K
YoY Change -442.0% 1350.0% -52.94%
Net Earnings / Revenue -6.95% 2320.0% 47.06%
Basic Earnings Per Share $0.18 $0.01
Diluted Earnings Per Share -$259.1K $0.17 $0.01
COMMON SHARES
Basic Shares Outstanding 65.93M shares 65.72M shares 60.74M shares
Diluted Shares Outstanding 66.83M shares 62.34M shares

Balance Sheet

Concept 2020 Q4 2020 Q3 2019 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $947.6M $896.7M $605.5M
YoY Change 151.95% 48.09% 108.94%
Cash & Equivalents $907.2M $838.1M $419.9M
Short-Term Investments $40.40M $58.60M $185.6M
Other Short-Term Assets $65.80M $57.20M $23.40M
YoY Change 93.53% 144.44% 30.73%
Inventory $154.3M $124.9M $90.21M
Prepaid Expenses
Receivables $95.30M $85.40M $65.05M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.249B $1.160B $793.9M
YoY Change 111.29% 46.16% 78.12%
LONG-TERM ASSETS
Property, Plant & Equipment $478.7M $449.2M $355.9M
YoY Change 19.85% 26.23% 55.11%
Goodwill $39.80M $39.70M $39.71M
YoY Change 0.0% -0.03% -0.22%
Intangibles
YoY Change
Long-Term Investments $0.00 $500.0K $31.00M
YoY Change -100.0% -98.39% -78.69%
Other Assets $77.00M $50.40M $22.90M
YoY Change 87.35% 120.09% 820.79%
Total Long-Term Assets $624.2M $550.2M $474.5M
YoY Change 13.1% 15.96% 7.69%
TOTAL ASSETS
Total Short-Term Assets $1.249B $1.160B $793.9M
Total Long-Term Assets $624.2M $550.2M $474.5M
Total Assets $1.873B $1.711B $1.268B
YoY Change 63.87% 34.86% 43.11%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $54.10M $57.00M $21.25M
YoY Change -0.73% 168.3% -20.86%
Accrued Expenses $138.1M $118.2M $92.04M
YoY Change 33.82% 28.43% 35.01%
Deferred Revenue $5.400M $4.300M $2.007M
YoY Change 68.75% 114.25% -9.19%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $15.60M
YoY Change
Total Short-Term Liabilities $207.8M $175.2M $113.3M
YoY Change 31.77% 54.66% 16.52%
LONG-TERM LIABILITIES
Long-Term Debt $1.044B $921.5M $985.8M
YoY Change 17.55% -6.52% 68.66%
Other Long-Term Liabilities $17.80M $18.90M $18.77M
YoY Change -16.82% 0.7% 181.48%
Total Long-Term Liabilities $1.062B $940.4M $1.005B
YoY Change 16.74% -6.39% 69.93%
TOTAL LIABILITIES
Total Short-Term Liabilities $207.8M $175.2M $113.3M
Total Long-Term Liabilities $1.062B $940.4M $1.005B
Total Liabilities $1.269B $1.116B $1.118B
YoY Change 18.96% -0.2% 62.39%
SHAREHOLDERS EQUITY
Retained Earnings -$666.3M -$649.2M -$677.0M
YoY Change -0.85% -4.1% -2.38%
Common Stock $100.0K $100.0K $62.00K
YoY Change 0.0% 61.29% 5.08%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $603.6M $595.0M $150.6M
YoY Change
Total Liabilities & Shareholders Equity $1.873B $1.711B $1.268B
YoY Change 63.87% 34.86% 43.11%

Cashflow Statement

Concept 2020 Q4 2020 Q3 2019 Q3
OPERATING ACTIVITIES
Net Income -$17.10M $11.60M $800.0K
YoY Change -442.0% 1350.0% -52.94%
Depreciation, Depletion And Amortization $25.70M $10.90M $7.750M
YoY Change 181.8% 40.65% 88.11%
Cash From Operating Activities -$1.000M $62.20M $31.19M
YoY Change -102.13% 99.42% 96.66%
INVESTING ACTIVITIES
Capital Expenditures -$69.70M -$44.60M -$24.07M
YoY Change 39.62% 85.29% -36.02%
Acquisitions
YoY Change
Other Investing Activities $18.40M $29.30M $36.25M
YoY Change -552.09% -19.17% 229.25%
Cash From Investing Activities -$51.30M -$15.30M $12.19M
YoY Change -5.0% -225.51% -145.79%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 130.1M 10.50M 258.2M
YoY Change -164.26% -95.93% 23588.07%
NET CHANGE
Cash From Operating Activities -1.000M 62.20M 31.19M
Cash From Investing Activities -51.30M -15.30M 12.19M
Cash From Financing Activities 130.1M 10.50M 258.2M
Net Change In Cash 77.80M 57.40M 301.6M
YoY Change -137.13% -80.97% -3218.72%
FREE CASH FLOW
Cash From Operating Activities -$1.000M $62.20M $31.19M
Capital Expenditures -$69.70M -$44.60M -$24.07M
Free Cash Flow $68.70M $106.8M $55.26M
YoY Change -29.07% 93.27% 3.33%

Facts In Submission

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4900000 USD
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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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6600000 USD
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 Paid In Capital Capped Call Options
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CY2019Q4 us-gaap Stockholders Equity
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2900000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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20300000 USD
us-gaap Restricted Stock Value Shares Issued Net Of Tax Withholdings
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us-gaap Net Income Loss
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us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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600000 USD
CY2020Q3 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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20700000 USD
us-gaap Restricted Stock Value Shares Issued Net Of Tax Withholdings
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podd Adjustments To Additional Paid In Capital Capped Call Options
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us-gaap Net Income Loss
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23900000 USD
us-gaap Net Income Loss
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23900000 USD
us-gaap Net Income Loss
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us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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CY2019Q3 us-gaap Stockholders Equity
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us-gaap Net Income Loss
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us-gaap Net Income Loss
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6600000 USD
us-gaap Depreciation Depletion And Amortization
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29700000 USD
us-gaap Depreciation Depletion And Amortization
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18800000 USD
us-gaap Amortization Of Financing Costs And Discounts
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33600000 USD
us-gaap Amortization Of Financing Costs And Discounts
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24300000 USD
us-gaap Share Based Compensation
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20300000 USD
us-gaap Share Based Compensation
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20700000 USD
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2600000 USD
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1900000 USD
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19900000 USD
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6800000 USD
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22900000 USD
us-gaap Increase Decrease In Inventories
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20000000.0 USD
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16800000 USD
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podd Increase Decrease In Accounts Payable Accrued Expenses And Other Liabilities
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36100000 USD
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us-gaap Payments To Acquire Intangible Assets
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us-gaap Proceeds From Sale Of Short Term Investments
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Repayments Of Convertible Debt
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us-gaap Payments For Derivative Instrument Financing Activities
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24800000 USD
us-gaap Proceeds From Stock Options Exercised
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42900000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
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26900000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
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us-gaap Net Cash Provided By Used In Financing Activities
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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
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us-gaap Capital Expenditures Incurred But Not Yet Paid
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us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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CY2020Q3 us-gaap Advertising Expense
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CY2019Q3 us-gaap Advertising Expense
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us-gaap Advertising Expense
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us-gaap Advertising Expense
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us-gaap Allowance For Doubtful Accounts Receivable Write Offs
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us-gaap Allowance For Doubtful Accounts Receivable Recoveries
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2020Q3 us-gaap Contract With Customer Liability Current
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CY2019Q4 us-gaap Contract With Customer Liability Current
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CY2019Q4 us-gaap Contract With Customer Liability Noncurrent
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us-gaap Contract With Customer Liability Revenue Recognized
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us-gaap Contract With Customer Liability Revenue Recognized
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CY2019Q4 us-gaap Capitalized Contract Cost Net Current
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CY2020Q3 us-gaap Capitalized Contract Cost Net Noncurrent
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CY2019Q4 us-gaap Capitalized Contract Cost Net Noncurrent
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CY2020Q3 us-gaap Capitalized Contract Cost Net
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CY2019Q4 us-gaap Capitalized Contract Cost Net
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CY2020Q3 us-gaap Capitalized Contract Cost Amortization
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CY2019Q3 us-gaap Capitalized Contract Cost Amortization
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us-gaap Capitalized Contract Cost Amortization
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us-gaap Capitalized Contract Cost Amortization
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CY2020Q3 us-gaap Cash And Cash Equivalents Fair Value Disclosure
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CY2019Q4 us-gaap Cash And Cash Equivalents Fair Value Disclosure
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CY2020Q3 us-gaap Inventory Raw Materials
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CY2019Q4 us-gaap Inventory Raw Materials
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CY2020Q3 us-gaap Inventory Work In Process
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CY2019Q4 us-gaap Inventory Net
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CY2019Q4 us-gaap Goodwill
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CY2020Q3 us-gaap Goodwill
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9700000 USD
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us-gaap Amortization Of Intangible Assets
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2200000 USD
CY2020Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
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1700000 USD
CY2020Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
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CY2020Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
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CY2020Q3 podd Finite Lived Intangible Asset Expected Amortization After Year Four
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3500000 USD
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CY2019Q4 us-gaap Accrued Salaries Current
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7500000 USD
CY2020Q3 us-gaap Accounts Payable Trade Current
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5400000 USD
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CY2020Q3 us-gaap Contract With Customer Liability Current
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CY2019Q4 us-gaap Contract With Customer Liability Current
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CY2020Q3 us-gaap Standard Product Warranty Accrual Current
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3200000 USD
CY2019Q4 us-gaap Standard Product Warranty Accrual Current
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4700000 USD
CY2020Q3 us-gaap Interest Payable Current And Noncurrent
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2300000 USD
CY2019Q4 us-gaap Interest Payable Current And Noncurrent
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1700000 USD
CY2020Q3 us-gaap Other Accrued Liabilities Current
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37800000 USD
CY2019Q4 us-gaap Other Accrued Liabilities Current
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32500000 USD
CY2019Q4 us-gaap Accrued Liabilities Current
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CY2020Q2 us-gaap Product Warranty Accrual
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8100000 USD
CY2019Q2 us-gaap Product Warranty Accrual
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6600000 USD
us-gaap Product Warranty Accrual Warranties Issued
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8300000 USD
CY2019Q4 us-gaap Product Warranty Accrual
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CY2018Q4 us-gaap Product Warranty Accrual
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6400000 USD
CY2020Q3 us-gaap Product Warranty Accrual Warranties Issued
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3100000 USD
CY2019Q3 us-gaap Product Warranty Accrual Warranties Issued
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3300000 USD
us-gaap Product Warranty Accrual Warranties Issued
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8600000 USD
CY2020Q3 us-gaap Product Warranty Accrual Payments
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4200000 USD
CY2019Q3 us-gaap Product Warranty Accrual Payments
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3100000 USD
us-gaap Product Warranty Accrual Payments
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9800000 USD
us-gaap Product Warranty Accrual Payments
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8200000 USD
CY2020Q3 us-gaap Product Warranty Accrual
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7000000.0 USD
CY2019Q3 us-gaap Product Warranty Accrual
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6800000 USD
CY2020Q3 us-gaap Product Warranty Accrual
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7000000.0 USD
CY2019Q3 us-gaap Product Warranty Accrual
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6800000 USD
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17600000 USD
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263400000 USD
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294800000 USD
CY2019Q4 us-gaap Deferred Finance Costs Net
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19800000 USD
CY2020Q3 us-gaap Long Term Debt Noncurrent
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921500000 USD
CY2019Q4 us-gaap Long Term Debt Noncurrent
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887900000 USD
CY2015Q2 us-gaap Loss Contingency New Claims Filed Number
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3 lawsuit
CY2015Q2 us-gaap Loss Contingency Claims Dismissed Number
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2 lawsuit
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3000000.0 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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600000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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CY2020Q3 us-gaap Interest Expense Debt Excluding Amortization
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2100000 USD
CY2019Q3 us-gaap Interest Expense Debt Excluding Amortization
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2600000 USD
us-gaap Interest Expense Debt Excluding Amortization
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6400000 USD
us-gaap Interest Expense Debt Excluding Amortization
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7500000 USD
CY2020Q3 us-gaap Amortization Of Debt Discount Premium
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10600000 USD
CY2019Q3 us-gaap Amortization Of Debt Discount Premium
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8200000 USD
us-gaap Amortization Of Debt Discount Premium
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31500000 USD
us-gaap Amortization Of Debt Discount Premium
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22200000 USD
CY2020Q3 us-gaap Amortization Of Financing Costs
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700000 USD
CY2019Q3 us-gaap Amortization Of Financing Costs
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700000 USD
us-gaap Amortization Of Financing Costs
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2100000 USD
us-gaap Amortization Of Financing Costs
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2100000 USD
CY2020Q3 us-gaap Interest Costs Capitalized Adjustment
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1500000 USD
CY2019Q3 us-gaap Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
2100000 USD
us-gaap Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
4700000 USD
us-gaap Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
8100000 USD
CY2020Q3 us-gaap Interest Expense
InterestExpense
11900000 USD
CY2019Q3 us-gaap Interest Expense
InterestExpense
9400000 USD
us-gaap Interest Expense
InterestExpense
35300000 USD
us-gaap Interest Expense
InterestExpense
23700000 USD
CY2020Q3 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
500000 USD
CY2019Q3 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
1700000 USD
us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
2700000 USD
us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
5400000 USD
CY2020Q3 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-11400000 USD
CY2019Q3 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-7700000 USD
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-32600000 USD
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-18300000 USD
CY2020Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
6600000 USD
CY2019Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
6600000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
20300000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
20700000 USD
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
65598197 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
61728018 shares
CY2020Q3 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0.133
us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0.153
CY2019Q3 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0.247
us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0.141
CY2020Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
65717820 shares
CY2019Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
60743211 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
64329181 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
59986163 shares
CY2020Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
66827692 shares
CY2019Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
62335679 shares
CY2020Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
8186152 shares
CY2019Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
10367349 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
8177228 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
10495781 shares

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