INSULET CORP
For the period ended Jun 30, 2025. Filed Aug 7, 2025.
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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.
Jun 30, 2025 · Filed Aug 7, 2025
PODD$148.06-1.2%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Comprehensive Income (Unaudited) for
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
| Three Months Ended June 30, | Six Months Ended June 30, | |||
|---|---|---|---|---|
| (in millions) | 2025 | 2024 | 2025 | 2024 |
| Net income | $22.5 | $188.6 | $57.9 | $240.1 |
| Other comprehensive income (loss), net of tax: | ||||
| Foreign currency translation adjustment | 22.3 | (1.2) | 32.6 | (7.7) |
| Unrealized loss on cash flow hedges, net of tax | (0.9) | (2.8) | (4.1) | (4.7) |
| Other comprehensive income (loss), net of tax | 21.4 | (3.9) | 28.6 | (12.4) |
| Comprehensive income | $43.9 | $184.7 | $86.5 | $227.7 |
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
Three Months Ended June 30, 2025
| Common Stock · AdditionalPaid-inCapital · AccumulatedEarnings · Accumulated Other Comprehensive (Loss) Income · Treasury Stock · Deferred Compensation · TotalShareholders’Equity | ||||||||
|---|---|---|---|---|---|---|---|---|
| (dollars in millions) · Shares (in thousands) · Amount | ||||||||
| Balance at March 31, 2025 | 70,362 | $0.1 | $1,260.9 | $75.7 | $(6.0) | $(0.2) | $0.2 | $1,330.6 |
| Net income | — | — | — | 22.5 | — | — | — | 22.5 |
| Other comprehensive income, net of tax | — | — | — | — | 21.4 | — | — | 21.4 |
| Exercise of options to purchase common stock | 71 | — | 10.1 | — | — | — | — | 10.1 |
| Issuance of shares for employee stock purchase plan | 31 | — | 7.1 | — | — | — | — | 7.1 |
| Stock-based compensation expense | — | — | 7.5 | — | — | — | — | 7.5 |
| Restricted stock units vested, net of shares withheld for taxes | 20 | — | (1.6) | — | — | — | — | (1.6) |
| Repurchase of common stock | (93) | — | — | — | — | (30.1) | — | (30.1) |
| Deferred compensation | — | — | — | — | — | (0.7) | 0.7 | — |
| Settlement of capped call options | — | — | 95.4 | — | — | — | — | 95.4 |
| Balance at June 30, 2025 | 70,391 | $0.1 | $1,379.4 | $98.2 | $15.4 | $(31.0) | $0.9 | $1,462.9 |
Three Months Ended June 30, 2024
| Common Stock · AdditionalPaid-inCapital · AccumulatedDeficit · Accumulated Other Comprehensive Loss · TotalShareholders’Equity | ||||||
|---|---|---|---|---|---|---|
| (dollars in millions) · Shares (in thousands) · Amount | ||||||
| Balance at March 31, 2024 | 70,020 | $0.1 | $1,117.6 | $(326.5) | $(0.4) | $790.7 |
| Net income | — | — | — | 188.6 | — | 188.6 |
| Other comprehensive loss, net of tax | — | — | — | — | (3.9) | (3.9) |
| Exercise of options to purchase common stock | 40 | — | 1.1 | — | — | 1.1 |
| Issuance of shares for employee stock purchase plan | 40 | — | 6.0 | — | — | 6.0 |
| Stock-based compensation expense | — | — | 17.0 | — | — | 17.0 |
| Restricted stock units vested, net of shares withheld for taxes | 12 | — | (1.0) | — | — | (1.0) |
| Balance at June 30, 2024 | 70,112 | $0.1 | $1,140.6 | $(137.9) | $(4.4) | $998.4 |
Six Months Ended June 30, 2025
| Common Stock · AdditionalPaid-inCapital · AccumulatedEarnings · Accumulated Other Comprehensive (Loss) income · Treasury Stock · Deferred Compensation · TotalShareholders’Equity | ||||||||
|---|---|---|---|---|---|---|---|---|
| (dollars in millions) · Shares (in thousands) · Amount | ||||||||
| Balance at December 31, 2024 | 70,196 | $0.1 | $1,184.4 | $40.3 | $(13.2) | $— | $— | $1,211.6 |
| Net income | — | — | — | 57.9 | — | — | — | 57.9 |
| Other comprehensive income, net of tax | — | — | — | — | 28.6 | — | — | 28.6 |
| Exercise of options to purchase common stock | 108 | — | 12.6 | — | — | — | — | 12.6 |
| Issuance of shares for employee stock purchase plan | 31 | — | 7.1 | — | — | — | — | 7.1 |
| Stock-based compensation expense | — | — | 25.7 | — | — | — | — | 25.7 |
| Restricted stock units vested, net of shares withheld for taxes | 148 | — | (22.9) | — | — | — | — | (22.9) |
| Repurchase of common stock | (93) | — | — | — | — | (30.1) | — | (30.1) |
| Deferred compensation | — | — | — | — | — | (0.9) | 0.9 | — |
| Settlement of capped call options | — | — | 172.4 | — | — | — | — | 172.4 |
| Balance at June 30, 2025 | 70,391 | $0.1 | $1,379.4 | $98.2 | $15.4 | $(31.0) | $0.9 | $1,462.9 |
Six Months Ended June 30, 2024
| Common Stock · AdditionalPaid-inCapital · AccumulatedDeficit · Accumulated Other Comprehensive Income (Loss) · TotalShareholders’Equity | ||||||
|---|---|---|---|---|---|---|
| (dollars in millions) · Shares (in thousands) · Amount | ||||||
| Balance at December 31, 2023 | 69,907 | $0.1 | $1,102.7 | $(378.0) | $8.0 | $732.7 |
| Net income | — | — | — | 240.1 | — | 240.1 |
| Other comprehensive loss, net of tax | — | — | — | — | (12.4) | (12.4) |
| Exercise of options to purchase common stock | 96 | — | 6.9 | — | — | 6.9 |
| Issuance of shares for employee stock purchase plan | 40 | — | 6.0 | — | — | 6.0 |
| Stock-based compensation expense | — | — | 31.2 | — | — | 31.2 |
| Restricted stock units vested, net of shares withheld for taxes | 69 | — | (6.1) | — | — | (6.1) |
| Balance at June 30, 2024 | 70,112 | $0.1 | $1,140.6 | $(137.9) | $(4.4) | $998.4 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.