Insulet Corporation financials

  1. Home
  2. Company Facts
  3. PODD
PODD CIK 0001145197

Source: EDGAR filings · raw companyfacts JSON · Built 2026-04-25T10:14:52Z

Key metrics by reporting period

Up to six most-recent periods side-by-side. Rows are the curated key lines — revenue, margins, cash, debt, equity, cash-flow totals, plus the derived and valuation metrics we compute on top. For every tag a filer reported in one period, use the single-filing drilldown below.

Derived Metrics

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Free Cash Flow 377.70M 305.30M 70.10M -3.90M -180.00M -45.00M
EBITDA 564.20M 389.70M 292.90M 100.80M 183.40M 106.90M
Working Capital 1.23B 1.36B 1.13B 949.30M 1.10B 1.04B
Net Debt — — — — — 169.00M
Gross Margin 71.63% 69.79% 68.35% 76.33% 72.28% 64.39%
Operating Margin 17.50% 14.91% 12.97% 3.56% 12.11% 5.69%
Net Margin 9.12% 20.19% 12.16% 0.44% 1.61% 0.75%
Return on Equity (ROE) 16.31% 34.52% 28.16% 0.97% 3.02% 1.13%
Return on Assets (ROA) 7.75% 13.55% 7.97% 0.20% 0.82% 0.36%
Current Ratio 2.8143 3.5793 3.5082 3.603 5.8121 6.0091
Debt-to-Equity 0.6607 1.1736 1.9773 3.0076 2.3126 1.783
Effective Tax Rate 27.22% -39.34% 3.87% 53.06% 18.05% 29.90%
Cash Conversion Ratio 2.3039 1.0284 0.7063 25.8696 -4.0536 12.3529
Accruals Ratio -0.101 -0.0039 0.0234 -0.0508 0.0414 -0.0412
SBC % of Revenue 2.32% 3.35% 2.85% 3.88% 3.31% 3.97%
CapEx Coverage 2.9713 3.4444 1.9272 0.9683 -0.6086 0.6512
Free Cash Flow Per Share $5.25 $4.13 $0.95 $-0.06 $-2.62 $-0.68

Valuation Metrics

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
P/E Trailing (Diluted) 81.6782 45.1678 73.8027 4,205.5716 1,108.625 2,556.3
P/FCF 54.0977 63.1855 227.9202 — — —
FCF Yield 1.85% 1.58% 0.44% — — —
EV / EBITDA 35.9675 48.2283 54.3294 210.3812 102.9797 159.4485
P/S 7.3882 8.8463 8.9379 19.3893 17.6882 18.6599
P/B 13.2048 15.1255 20.7022 42.9543 33.0871 27.959

Income Statement

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Revenue from Contract with Customer, Excluding Assessed Tax — — — 1.06B 1.04B 904.40M
Revenues 2.71B 2.07B 1.70B 1.31B 1.10B 904.40M
Cost of Goods and Services Sold 768.20M 625.90M 537.20M 499.70M 346.70M 322.10M
Gross Profit 1.94B 1.45B 1.16B 805.60M 752.10M 582.30M
Research and Development Expense 301.10M 219.60M 205.00M 180.20M 160.10M 146.80M
Selling, General and Administrative Expense 1.17B 917.20M 734.80M 587.80M 466.00M 384.00M
Operating Income (Loss) 473.80M 308.90M 220.10M 37.60M 126.00M 51.50M
Income Tax Expense (Benefit) 92.40M -118.10M 8.30M 5.20M 3.70M 2.90M
Net Income (Loss) Attributable to Parent 247.10M 418.30M 206.30M 4.60M 16.80M 6.80M
Earnings Per Share, Basic $3.51 $5.97 $2.96 $0.07 $0.25 $0.11
Weighted Average Number of Shares Outstanding, Basic 70.35M 70.08M 69.75M 69.38M 67.70M 64.73M
Earnings Per Share, Diluted $3.48 $5.78 $2.94 $0.07 $0.24 $0.10
Weighted Average Number of Shares Outstanding, Diluted 71.89M 73.89M 73.63M 69.91M 68.58M 65.95M

Balance Sheet

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Cash and Cash Equivalents, at Carrying Value — — — — — 907.20M
Assets, Current 1.91B 1.89B 1.58B 1.31B 1.33B 1.25B
Assets 3.19B 3.09B 2.59B 2.25B 2.05B 1.87B
Long-term Debt — — — 1.40B 1.27B 1.06B
Liabilities, Current 680.10M 528.40M 451.20M 364.70M 228.80M 207.80M
Long-term Debt, Excluding Current Maturities — — — 1.37B 1.25B 1.04B
Liabilities 1.68B 1.88B 1.86B 1.77B 1.49B 1.27B
Stockholders' Equity Attributable to Parent 1.52B 1.21B 732.70M 476.40M 556.30M 603.60M
Common Stock, Shares, Outstanding 70.39M 70.20M 69.91M 69.51M 69.18M 66.02M

Cash Flow Statement

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Net Cash Provided by (Used in) Operating Activities 569.30M 430.20M 145.70M 119.00M -68.10M 84.00M
Payments to Acquire Property, Plant, and Equipment 191.60M 124.90M 75.60M 122.90M 111.90M 129.00M
Net Cash Provided by (Used in) Investing Activities -222.70M -146.20M -119.40M -191.10M -82.70M 14.00M
Payments for Repurchase of Common Stock 59.60M 0 0 — — —
Net Cash Provided by (Used in) Financing Activities -595.30M -28.00M -13.60M -40.30M 40.70M 605.50M

Raw XBRL tagging for a single filing

Every us-gaap and custom concept the filer tagged for one fiscal period, grouped by statement. Start here when a number in the trend table above surprises you and you want to see the exact tag behind it. Derived and valuation rows are omitted here because they already appear in the trend table.

Most recent filing shown by default.

Compare filings side-by-side

Diff any two filings with deltas and added / removed tags.

Immaterial rows are USD line items under 1% of the period's revenue — the noise floor below which a single tag rarely moves the investment thesis. Revenue is read from the filer's top-line concept (Revenues / RevenueFromContractWithCustomerExcludingAssessedTax, with a fallback chain). Non-USD rows, rows without a numeric value, and every row on a filing with no identifiable revenue anchor stay visible. Flip the switch off to see every tag the filer reported for the period.

Income Statement

26 concepts 3 units
Unit US$ · 21 concepts
Label Value Period
Revenues 2.71B 2025-01-01 → 2025-12-31
Provision for Other Credit Losses 5.40M 2025-01-01 → 2025-12-31
Cost of Goods and Services Sold 768.20M 2025-01-01 → 2025-12-31
Gross Profit 1.94B 2025-01-01 → 2025-12-31
Research and Development Expense 301.10M 2025-01-01 → 2025-12-31
Amortization of Intangible Assets 10.50M 2025-01-01 → 2025-12-31
Finance Lease, Right-of-Use Asset, Amortization 0 2025-01-01 → 2025-12-31
Advertising Expense 121.30M 2025-01-01 → 2025-12-31
Selling, General and Administrative Expense 1.17B 2025-01-01 → 2025-12-31
Accounts Receivable, Credit Loss Expense (Reversal) 700.00K 2025-01-01 → 2025-12-31
Operating Income (Loss) 473.80M 2025-01-01 → 2025-12-31
Investment Income, Interest 34.70M 2025-01-01 → 2025-12-31
Foreign Currency Transaction Gain (Loss), before Tax 1.80M 2025-01-01 → 2025-12-31
Other Nonoperating Income (Expense) 14.30M 2025-01-01 → 2025-12-31
Finance Lease, Interest Expense 0 2025-01-01 → 2025-12-31
InterestExpenseNonoperating 59.40M 2025-01-01 → 2025-12-31
Gain (Loss) on Extinguishment of Debt -123.90M 2025-01-01 → 2025-12-31
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 339.50M 2025-01-01 → 2025-12-31
Income Tax Expense (Benefit) 92.40M 2025-01-01 → 2025-12-31
Net Income (Loss) Attributable to Parent 247.10M 2025-01-01 → 2025-12-31
Net Income (Loss) Available to Common Stockholders, Basic 247.10M 2025-01-01 → 2025-12-31
Unit shares · 3 concepts
Label Value Period
Weighted Average Number of Shares Outstanding, Basic 70.35M 2025-01-01 → 2025-12-31
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 554,000 2025-01-01 → 2025-12-31
Weighted Average Number of Shares Outstanding, Diluted 71.89M 2025-01-01 → 2025-12-31
Unit US$ / share · 2 concepts
Label Value Period
Earnings Per Share, Basic $3.51 2025-01-01 → 2025-12-31
Earnings Per Share, Diluted $3.48 2025-01-01 → 2025-12-31

Comprehensive Income

6 concepts 1 unit
Unit US$ · 6 concepts
Label Value Period
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent 29.70M 2025-01-01 → 2025-12-31
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax, Portion Attributable to Parent 0 2025-01-01 → 2025-12-31
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax, Parent -4.10M 2025-01-01 → 2025-12-31
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 25.70M 2025-01-01 → 2025-12-31
Comprehensive Income (Loss), Net of Tax, Attributable to Parent 272.80M 2025-01-01 → 2025-12-31
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax 1.20M 2025-01-01 → 2025-12-31

Balance Sheet

53 concepts 3 units
Unit US$ · 44 concepts
Label Value Period
Accounts Receivable, Allowance for Credit Loss, Current 1.60M as of 2025-12-31
Debt Securities, Available-for-sale 0 as of 2025-12-31
Other Investments 0 as of 2025-12-31
Derivative Asset 1.00M as of 2025-12-31
Inventory, Finished Goods, Gross 193.90M as of 2025-12-31
Inventory, Work in Process, Gross 64.60M as of 2025-12-31
Inventory, Net 452.60M as of 2025-12-31
Capitalized Contract Cost, Net, Current 25.30M as of 2025-12-31
Assets, Current 1.91B as of 2025-12-31
Operating Lease, Right-of-Use Asset 43.70M as of 2025-12-31
Capitalized Computer Software, Gross 205.10M as of 2025-12-31
Capitalized Contract Cost, Net 78.40M as of 2025-12-31
Long-term Debt and Lease Obligation, Including Current Maturities 949.20M as of 2025-12-31
Goodwill 51.60M as of 2025-12-31
Finite-Lived Intangible Assets, Gross 183.80M as of 2025-12-31
Finite-Lived Intangible Assets, Accumulated Amortization 66.70M as of 2025-12-31
Finite-Lived Intangible Assets, Net 117.10M as of 2025-12-31
Derivative Liability 800.00K as of 2025-12-31
Capitalized Contract Cost, Net, Noncurrent 53.00M as of 2025-12-31
Other Assets, Noncurrent 205.80M as of 2025-12-31
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued 0 as of 2025-12-31
Contract with Customer, Liability 15.50M as of 2025-12-31
Deferred Income Tax Assets, Net 82.40M as of 2025-12-31
Operating Lease, Liability 51.90M as of 2025-12-31
Secured Debt 800.00K as of 2025-12-31
Assets 3.19B as of 2025-12-31
Accounts Payable, Current 75.00M as of 2025-12-31
Contract with Customer, Liability, Current 14.00M as of 2025-12-31
Long-term Debt, Current Maturities 18.40M as of 2025-12-31
Long-term Debt and Lease Obligation, Current 18.40M as of 2025-12-31
Liabilities, Current 680.10M as of 2025-12-31
Long-term Debt and Lease Obligation 930.80M as of 2025-12-31
Contract with Customer, Liability, Noncurrent 1.50M as of 2025-12-31
Other Liabilities, Noncurrent 64.40M as of 2025-12-31
Operating Lease, Liability, Noncurrent 48.90M as of 2025-12-31
Liabilities 1.68B as of 2025-12-31
Preferred Stock, Value, Issued 0 as of 2025-12-31
Common Stock, Value, Issued 100.00K as of 2025-12-31
Additional Paid in Capital 1.27B as of 2025-12-31
Treasury Stock, Common, Value 60.40M as of 2025-12-31
Accumulated Other Comprehensive Income (Loss), Net of Tax 12.50M as of 2025-12-31
Retained Earnings (Accumulated Deficit) 287.40M as of 2025-12-31
Stockholders' Equity Attributable to Parent 1.52B as of 2025-12-31
Liabilities and Equity 3.19B as of 2025-12-31
Unit shares · 7 concepts
Label Value Period
Preferred Stock, Shares Authorized 5.00M as of 2025-12-31
Preferred Stock, Shares Issued 0 as of 2025-12-31
Preferred Stock, Shares Outstanding 0 as of 2025-12-31
Common Stock, Shares Authorized 100.00M as of 2025-12-31
Common Stock, Shares, Issued 70.59M as of 2025-12-31
Common Stock, Shares, Outstanding 70.39M as of 2025-12-31
Treasury Stock, Common, Shares 197.37M as of 2025-12-31
Unit US$ / share · 2 concepts
Label Value Period
Preferred Stock, Par or Stated Value Per Share $0.00 as of 2025-12-31
Common Stock, Par or Stated Value Per Share $0.00 as of 2025-12-31

Cash Flow Statement

39 concepts 1 unit
Unit US$ · 39 concepts
Label Value Period
Income Taxes Paid 38.50M 2025-01-01 → 2025-12-31
Unrealized Gain (Loss) on Derivatives 12.50M 2025-01-01 → 2025-12-31
Depreciation 79.90M 2025-01-01 → 2025-12-31
Amortization of Debt Issuance Costs and Discounts 6.20M 2025-01-01 → 2025-12-31
Depreciation, Depletion and Amortization 90.40M 2025-01-01 → 2025-12-31
Share-based Payment Arrangement, Noncash Expense 62.70M 2025-01-01 → 2025-12-31
Finance Lease, Interest Payment on Liability 0 2025-01-01 → 2025-12-31
Operating Lease, Payments 6.20M 2025-01-01 → 2025-12-31
Unrealized Gain (Loss) on Investments 0 2025-01-01 → 2025-12-31
Interest Paid, Excluding Capitalized Interest, Operating Activities 50.80M 2025-01-01 → 2025-12-31
Deferred Income Tax Expense (Benefit) 62.30M 2025-01-01 → 2025-12-31
Deferred Income Taxes and Tax Credits 62.20M 2025-01-01 → 2025-12-31
IncomeTaxPaidFederalAfterRefundReceived 14.70M 2025-01-01 → 2025-12-31
Income Taxes Paid, Net 38.50M 2025-01-01 → 2025-12-31
Capital Expenditures Incurred but Not yet Paid 6.90M 2025-01-01 → 2025-12-31
Increase (Decrease) in Inventories 10.60M 2025-01-01 → 2025-12-31
Increase (Decrease) in Prepaid Expense and Other Assets 81.70M 2025-01-01 → 2025-12-31
Increase (Decrease) in Accounts Payable 49.20M 2025-01-01 → 2025-12-31
Other Operating Activities, Cash Flow Statement 7.00M 2025-01-01 → 2025-12-31
Net Cash Provided by (Used in) Operating Activities 569.30M 2025-01-01 → 2025-12-31
Payments to Acquire Property, Plant, and Equipment 191.60M 2025-01-01 → 2025-12-31
Payments for Software 19.20M 2025-01-01 → 2025-12-31
Payments to Acquire Intangible Assets 8.60M 2025-01-01 → 2025-12-31
Payments to Acquire Investments 0 2025-01-01 → 2025-12-31
Payments for (Proceeds from) Other Investing Activities 3.20M 2025-01-01 → 2025-12-31
Net Cash Provided by (Used in) Investing Activities -222.70M 2025-01-01 → 2025-12-31
Proceeds from Issuance of Senior Long-term Debt 440.70M 2025-01-01 → 2025-12-31
Proceeds from Issuance of Secured Debt 49.90M 2025-01-01 → 2025-12-31
Repayments of Convertible Debt 1.05B 2025-01-01 → 2025-12-31
Repayments of Secured Debt 62.40M 2025-01-01 → 2025-12-31
Finance Lease, Principal Payments 0 2025-01-01 → 2025-12-31
Proceeds from Stock Options Exercised 19.00M 2025-01-01 → 2025-12-31
Payments for Repurchase of Common Stock 59.60M 2025-01-01 → 2025-12-31
Payment, Tax Withholding, Share-based Payment Arrangement 25.90M 2025-01-01 → 2025-12-31
Proceeds from (Payments for) Other Financing Activities 0 2025-01-01 → 2025-12-31
Net Cash Provided by (Used in) Financing Activities -595.30M 2025-01-01 → 2025-12-31
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents 11.50M 2025-01-01 → 2025-12-31
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect -237.30M 2025-01-01 → 2025-12-31
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents 716.10M as of 2025-12-31

Notes

134 concepts 5 units
Unit US$ · 105 concepts
Label Value Period
Current Federal Tax Expense (Benefit) 2.90M 2025-01-01 → 2025-12-31
Current State and Local Tax Expense (Benefit) 1.80M 2025-01-01 → 2025-12-31
Current Foreign Tax Expense (Benefit) 25.40M 2025-01-01 → 2025-12-31
Current Income Tax Expense (Benefit) 30.10M 2025-01-01 → 2025-12-31
Capitalized Computer Software, Accumulated Amortization 94.40M as of 2025-12-31
Capitalized Computer Software, Net 110.70M as of 2025-12-31
Deferred Federal Income Tax Expense (Benefit) 58.90M 2025-01-01 → 2025-12-31
Deferred State and Local Income Tax Expense (Benefit) 4.80M 2025-01-01 → 2025-12-31
Capitalized Computer Software, Amortization 32.10M 2025-01-01 → 2025-12-31
Deferred Foreign Income Tax Expense (Benefit) -1.50M 2025-01-01 → 2025-12-31
Inventory, Raw Materials, Gross 194.10M as of 2025-12-31
Operating Lease, Liability, Current 3.00M as of 2025-12-31
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 0 2025-01-01 → 2025-12-31
Prepaid Expense and Other Assets, Current 228.30M as of 2025-12-31
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, before Accumulated Depreciation and Amortization 1.25B as of 2025-12-31
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, Accumulated Depreciation and Amortization 432.80M as of 2025-12-31
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, after Accumulated Depreciation and Amortization 819.50M as of 2025-12-31
Share-based Payment Arrangement, Expense 62.60M 2025-01-01 → 2025-12-31
Other Assets, Fair Value Disclosure 1.00M as of 2025-12-31
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 71.30M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount 6.00M 2025-01-01 → 2025-12-31
Financial Liabilities Fair Value Disclosure 986.20M as of 2025-12-31
EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectAmount 0 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 14.60M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 3.60M 2025-01-01 → 2025-12-31
Contract with Customer, Liability, Revenue Recognized 8.20M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 2.00M 2025-01-01 → 2025-12-31
Equity Securities without Readily Determinable Fair Value, Amount 19.10M as of 2025-12-31
Interest on Convertible Debt, Net of Tax 3.00M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 3.60M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 500.00K 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount -100.00K 2025-01-01 → 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year One 19.20M as of 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year Two 19.00M as of 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year Three 17.90M as of 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year Four 17.20M as of 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year Five 15.90M as of 2025-12-31
Treasury Stock, Value, Acquired, Cost Method 59.60M 2025-01-01 → 2025-12-31
Net Income (Loss) Available to Common Stockholders, Diluted 250.10M 2025-01-01 → 2025-12-31
Capitalized Contract Cost, Amortization 22.70M 2025-01-01 → 2025-12-31
Standard and Extended Product Warranty Accrual 16.80M as of 2025-12-31
Standard and Extended Product Warranty Accrual, Increase for Warranties Issued 25.00M 2025-01-01 → 2025-12-31
Standard and Extended Product Warranty Accrual, Increase (Decrease) for Preexisting Warranties 0 2025-01-01 → 2025-12-31
Standard and Extended Product Warranty Accrual, Decrease for Payments 22.10M 2025-01-01 → 2025-12-31
Restricted Stock, Value, Shares Issued Net of Tax Withholdings -25.90M 2025-01-01 → 2025-12-31
Deferred Tax Assets, Operating Loss Carryforwards 19.60M as of 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value 23.20M as of 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value 28.40M 2025-01-01 → 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value 14.20M as of 2025-12-31
Deferred Tax Assets, Tax Credit Carryforwards 69.80M as of 2025-12-31
Goodwill, Foreign Currency Translation Gain (Loss) 100.00K 2025-01-01 → 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value 21.90M as of 2025-12-31
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost 12.20M as of 2025-12-31
Operating Lease, Cost 10.60M 2025-01-01 → 2025-12-31
Lease, Cost 10.60M 2025-01-01 → 2025-12-31
Right-of-Use Asset Obtained in Exchange for Finance Lease Liability 0 2025-01-01 → 2025-12-31
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability 10.20M 2025-01-01 → 2025-12-31
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities 39.00M as of 2025-12-31
Accounts Receivable, Allowance for Credit Loss, Writeoff 700.00K 2025-01-01 → 2025-12-31
Accounts Receivable, Allowance for Credit Loss, Recovery 0 2025-01-01 → 2025-12-31
Deferred Tax Assets, Inventory 8.20M as of 2025-12-31
Deferred Tax Assets, in Process Research and Development 15.70M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year One 6.60M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Two 8.00M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Three 7.90M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Four 8.10M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Five 12.40M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, after Year Five 39.30M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid 82.30M as of 2025-12-31
Deferred Tax Assets, Other 7.50M as of 2025-12-31
Deferred Tax Assets, Gross 200.20M as of 2025-12-31
Deferred Tax Assets, Valuation Allowance 30.60M as of 2025-12-31
Lessee, Operating Lease, Liability, Undiscounted Excess Amount 30.50M as of 2025-12-31
Deferred Tax Liabilities, Gross 88.10M as of 2025-12-31
Deferred Tax Assets, Net 81.60M as of 2025-12-31
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6.70M 2025-01-01 → 2025-12-31
Deferred Tax Liabilities, Property, Plant and Equipment 56.70M as of 2025-12-31
Deferred Tax Liabilities, Prepaid Expenses 12.00M as of 2025-12-31
Assets, Fair Value Disclosure 717.10M as of 2025-12-31
Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs 17.40M as of 2025-12-31
OCI, before Reclassifications, Net of Tax, Attributable to Parent 5.40M 2025-01-01 → 2025-12-31
Reclassification from AOCI, Current Period, Net of Tax, Attributable to Parent 20.30M 2025-01-01 → 2025-12-31
Deferred Tax Liabilities, Other 2.00M as of 2025-12-31
Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount 2.80M 2025-01-01 → 2025-12-31
Long-Term Debt, Maturity, Year One 18.40M as of 2025-12-31
Defined Contribution Plan, Cost 17.90M 2025-01-01 → 2025-12-31
Long-Term Debt, Maturity, Year Two 19.40M as of 2025-12-31
Long-Term Debt, Maturity, Year Three 12.10M as of 2025-12-31
Long-Term Debt, Maturity, Year Four 5.00M as of 2025-12-31
Long-Term Debt, Maturity, Year Five 5.00M as of 2025-12-31
Debt Securities, Available-for-sale, Allowance for Credit Loss, Not Previously Recorded 4.70M 2025-01-01 → 2025-12-31
Debt Instrument, Unamortized Discount 3.50M as of 2025-12-31
Debt Issuance Costs, Net 9.70M as of 2025-12-31
Unrecognized Tax Benefits 16.70M as of 2025-12-31
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 100.00K 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3.80M 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 16.70M as of 2025-12-31
Foreign Earnings Repatriated 127.20M 2025-01-01 → 2025-12-31
Income (Loss) from Continuing Operations before Income Taxes, Domestic 248.00M 2025-01-01 → 2025-12-31
Income (Loss) from Continuing Operations before Income Taxes, Foreign 91.50M 2025-01-01 → 2025-12-31
Interest Costs Capitalized 4.20M 2025-01-01 → 2025-12-31
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset Value 0 as of 2025-12-31
Embedded Derivative, Gain (Loss) on Embedded Derivative, Net 12.50M 2025-01-01 → 2025-12-31
Debt Securities, Available-for-sale, Amortized Cost 5.00M as of 2025-12-31
APIC, Share-based Payment Arrangement, Increase for Cost Recognition 62.70M 2025-01-01 → 2025-12-31
Unit shares · 7 concepts
Label Value Period
Common Stock, Shares Held in Employee Trust, Shares 3,142.5 as of 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number 292,421 as of 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period 153,533 2025-01-01 → 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period 85,400 2025-01-01 → 2025-12-31
Incremental Common Shares Attributable to Dilutive Effect of Conversion of Debt Securities 1.23M 2025-01-01 → 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number 108,507 as of 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number 260,575 as of 2025-12-31
Unit US$ / share · 6 concepts
Label Value Period
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price $207.66 as of 2025-12-31
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price $276.67 2025-01-01 → 2025-12-31
Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price $124.46 2025-01-01 → 2025-12-31
Share-based Compensation Arrangements by Share-based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price $220.49 2025-01-01 → 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price $153.21 as of 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Weighted Average Exercise Price $202.52 as of 2025-12-31
Unit pure · 14 concepts
Label Value Period
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 0.21 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent 0.018 2025-01-01 → 2025-12-31
EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectPercent 0 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent 0.043 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent 0.011 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 0.006 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Contingency, Percent 0.011 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent 0.001 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 0 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Percent 0.272 2025-01-01 → 2025-12-31
Operating Lease, Weighted Average Discount Rate, Percent 0.079 as of 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate 0.429 2025-01-01 → 2025-12-31
Defined Contribution Plan, Maximum Annual Contributions Per Employee, Percent 0.06 2025-01-01 → 2025-12-31
Defined Contribution Plan, Employer Matching Contribution, Percent of Employees' Gross Pay 0.5 2025-01-01 → 2025-12-31
Unit segment · 2 concepts
Label Value Period
Number of Operating Segments 1 2025-01-01 → 2025-12-31
Number of Reportable Segments 1 2025-01-01 → 2025-12-31

Other

3 concepts 2 units
Unit US$ · 2 concepts
Label Value Period
Stock Issued During Period, Value, Employee Stock Purchase Plan 14.90M 2025-01-01 → 2025-12-31
Stock Issued During Period, Value, Stock Options Exercised 19.00M 2025-01-01 → 2025-12-31
Unit shares · 1 concept
Label Value Period
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures 131,959 2025-01-01 → 2025-12-31

Methodology

All facts on this page come straight from SEC EDGAR XBRL company-facts filings (PODD CIK 0001145197), grouped by financial statement using FASB's base us-gaap presentation taxonomy. Filers may re-parent concepts onto different statements in their own extension taxonomy, so a handful of rows can show up under a different statement than on the actual 10-K / 10-Q; custom concepts and any we couldn't map fall into Other. Hover a cell to see the fully-qualified concept name and the filer's description.

For the full methodology — statement grouping, the Other bucket, derived metrics, and fact tooltips — see the methodology reference for the statement grouping, the "Other" bucket, derived metrics, and fact tooltips.