INSULET CORP
For the period ended Sep 30, 2024. Filed Nov 8, 2024.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Sep 30, 2024 · Filed Nov 8, 2024
PODD$148.06-1.2%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Consolidated Statements of Stockholders' Equity (Unaudited) for the
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
Three Months Ended September 30, 2024
| Common Stock · AdditionalPaid-inCapital · AccumulatedDeficit · Accumulated Other Comprehensive (Loss) Income · TotalShareholders’Equity | ||||||
|---|---|---|---|---|---|---|
| (dollars in millions) · Shares (in thousands) · Amount | ||||||
| Balance at June 30, 2024 | 70,112 | $0.1 | $1,140.6 | $(137.9) | $(4.4) | $998.4 |
| Exercise of options to purchase common stock | 21 | — | 0.8 | — | — | 0.8 |
| Stock-based compensation expense | — | — | 18.1 | — | — | 18.1 |
| Restricted stock units vested, net of shares withheld for taxes | 9 | — | (0.9) | — | — | (0.9) |
| Net income | — | — | — | 77.5 | — | 77.5 |
| Other comprehensive income, net of tax | — | — | — | — | 24.1 | 24.1 |
| Balance at September 30, 2024 | 70,142 | $0.1 | $1,158.6 | $(60.4) | $19.7 | $1,118.0 |
Three Months Ended September 30, 2023
| Common Stock · AdditionalPaid-inCapital · AccumulatedDeficit · Accumulated Other Comprehensive Income · TotalShareholders’Equity | ||||||
|---|---|---|---|---|---|---|
| (dollars in millions) · Shares (in thousands) · Amount | ||||||
| Balance at June 30, 2023 | 69,804 | $0.1 | $1,070.7 | $(533.2) | $16.3 | $553.9 |
| Exercise of options to purchase common stock | 19 | — | 0.1 | — | — | 0.1 |
| Stock-based compensation expense | — | — | 10.5 | — | — | 10.5 |
| Restricted stock units vested, net of shares withheld for taxes | 3 | — | (0.2) | — | — | (0.2) |
| Net income | — | — | — | 51.9 | — | 51.9 |
| Other comprehensive loss | — | — | — | — | (8.7) | (8.7) |
| Balance at September 30, 2023 | 69,826 | $0.1 | $1,081.1 | $(481.3) | $7.6 | $607.5 |
Nine Months Ended September 30, 2024
| Common Stock · AdditionalPaid-inCapital · AccumulatedDeficit · Accumulated Other Comprehensive Income · TotalShareholders’Equity | |||||||
|---|---|---|---|---|---|---|---|
| (dollars in millions) · Shares (in thousands) · Amount | |||||||
| Balance at December 31, 2023 | 69,907 | $0.1 | $1,102.6 | $(378.0) | $8.0 | $732.7 | |
| Exercise of options to purchase common stock | 117 | — | 7.7 | — | — | 7.7 | |
| Issuance of shares for employee stock purchase plan | 40 | — | 6.0 | — | — | 6.0 | |
| Stock-based compensation expense | — | — | 49.3 | — | 49.3 | ||
| Restricted stock units vested, net of shares withheld for taxes | 78 | — | (7.0) | — | — | (7.0) | |
| Net income | — | — | — | 317.6 | — | 317.6 | |
| Other comprehensive income, net of tax | — | — | — | — | 11.7 | 11.7 | |
| Balance at September 30, 2024 | 70,142 | $0.1 | $1,158.6 | $(60.4) | $19.7 | $1,118.0 | |
Nine Months Ended September 30, 2023
| Common Stock · AdditionalPaid-inCapital · AccumulatedDeficit · Accumulated Other Comprehensive Income · TotalShareholders’Equity | ||||||
|---|---|---|---|---|---|---|
| (dollars in millions) · Shares (in thousands) · Amount | ||||||
| Balance at December 31, 2022 | 69,511 | $0.1 | $1,040.6 | $(584.3) | $20.0 | $476.4 |
| Exercise of options to purchase common stock | 202 | — | 12.4 | — | — | 12.4 |
| Issuance of shares for employee stock purchase plan | 23 | — | 5.5 | — | — | 5.5 |
| Stock-based compensation expense | — | — | 35.7 | — | — | 35.7 |
| Restricted stock units vested, net of shares withheld for taxes | 90 | — | (13.1) | — | — | (13.1) |
| Net income | — | — | — | 103.0 | — | 103.0 |
| Other comprehensive loss | — | — | — | — | (12.4) | (12.4) |
| Balance at September 30, 2023 | 69,826 | $0.1 | $1,081.1 | $(481.3) | $7.6 | $607.5 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.