INSULET CORP
For the period ended Mar 31, 2026. Filed May 6, 2026.
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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.
Mar 31, 2026 · Filed May 6, 2026
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 March 31, | ||
|---|---|---|
| (in millions) | 2026 | 2025 |
| Net income | $91.1 | $35.4 |
| Other comprehensive (loss) income, net of tax: | ||
| Foreign currency translation adjustment | (6.6) | 10.3 |
| Unrealized loss on cash flow hedges, net of tax | (0.3) | (3.1) |
| Other comprehensive (loss) income, net of tax | (6.9) | 7.2 |
| Comprehensive income | $84.2 | $42.6 |
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
Three Months Ended March 31, 2026
| Common Stock · AdditionalPaid-inCapital · AccumulatedEarnings · Accumulated Other Comprehensive Income · Treasury Stock · Deferred Compensation · TotalShareholders’Equity | ||||||||
|---|---|---|---|---|---|---|---|---|
| (dollars in millions) · Shares (in thousands) · Amount | ||||||||
| Balance at December 31, 2025 | 70,391 | $0.1 | $1,274.9 | $287.4 | $12.5 | $(60.4) | $0.8 | $1,515.2 |
| Net income | — | — | — | 91.1 | — | — | — | 91.1 |
| Other comprehensive loss, net of tax | — | — | — | — | (6.9) | — | — | (6.9) |
| Exercise of options to purchase common stock | 5 | — | 0.4 | — | — | — | — | 0.4 |
| Stock-based compensation expense | — | — | 21.3 | — | — | — | — | 21.3 |
| Restricted stock units vested, net of shares withheld for taxes | 118 | — | (15.7) | — | — | — | — | (15.7) |
| Repurchase of common stock, including excise tax | (1,251) | — | — | — | — | (302.7) | — | (302.7) |
| Deferred compensation | — | — | — | — | — | (0.1) | 0.1 | — |
| Balance at March 31, 2026 | 69,264 | $0.1 | $1,280.8 | $378.5 | $5.6 | $(363.3) | $0.9 | $1,302.6 |
Three Months Ended March 31, 2025
| Common Stock · AdditionalPaid-inCapital · AccumulatedDeficit · 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 | — | — | — | 35.4 | — | — | — | 35.4 |
| Other comprehensive income, net of tax | — | — | — | — | 7.2 | — | — | 7.2 |
| Exercise of options to purchase common stock | 38 | — | 2.5 | — | — | — | — | 2.5 |
| Stock-based compensation expense | — | — | 18.2 | — | — | — | — | 18.2 |
| Restricted stock units vested, net of shares withheld for taxes | 128 | — | (21.2) | — | — | — | — | (21.2) |
| Deferred compensation | — | — | — | — | — | (0.2) | 0.2 | — |
| Settlement of capped call options | — | — | 77.0 | — | — | — | — | 77.0 |
| Balance at March 31, 2025 | 70,362 | $0.1 | $1,260.9 | $75.7 | $(6.0) | $(0.2) | $0.2 | $1,330.6 |
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