Insulet Quarterly Income Statements Chart
Quarterly
|
Annual
Insulet Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| revenue | 470,500,000 | 420,500,000 | 440,100,000 | 372,600,000 | 341,200,000 | 329,900,000 | 354,100,000 | 320,700,000 | 287,300,000 | 261,300,000 | 282,600,000 | 281,900,000 | 243,900,000 | 247,000,000 | 307,700,000 | 275,600,000 | 263,200,000 | 252,300,000 | 246,100,000 | 234,000,000 | 226,300,000 | 198,000,000 | 209,394,000 | 192,115,000 | 177,136,000 | 159,555,000 | 164,907,000 | 151,076,000 | 124,262,000 | 123,578,000 | 130,524,000 | 121,775,000 | 109,756,000 | 101,713,000 | 103,575,000 | 94,871,000 | 87,330,000 | 81,213,000 | 100,119,000 | 87,303,000 | 75,588,000 | 61,215,000 | 72,561,000 | 74,985,000 | 72,013,000 | 69,161,000 | 68,533,000 | 61,103,000 | 60,092,000 | 57,356,000 | 57,828,000 | 54,752,000 | 51,035,000 | 47,754,000 | 47,192,000 | 44,594,000 | 32,211,000 | 28,258,000 | 51,145,000 | 18,735,000 | 22,937,000 | 20,807,000 | 11,861,000 | 10,110,000 | 7,417,000 | 12,469,000 | 11,861,000 | 10,110,000 | 7,417,000 | 6,671,000 | 4,361,000 | 3,791,000 | 3,212,000 | 2,008,000 |
| yoy | 37.90% | 27.46% | 24.29% | 16.18% | 18.76% | 26.25% | 25.30% | 13.76% | 17.79% | 5.79% | -8.16% | 2.29% | -7.33% | -2.10% | 25.03% | 17.78% | 16.31% | 27.42% | 17.53% | 21.80% | 27.75% | 24.10% | 26.98% | 27.16% | 42.55% | 29.11% | 26.34% | 24.06% | 13.22% | 21.50% | 26.02% | 28.36% | 25.68% | 25.24% | 3.45% | 8.67% | 15.53% | 32.67% | 37.98% | 16.43% | 4.96% | -11.49% | 5.88% | 22.72% | 19.84% | 20.58% | 18.51% | 11.60% | 17.75% | 20.11% | 22.54% | 22.78% | 58.44% | 68.99% | -7.73% | 138.03% | 40.43% | 35.81% | 331.20% | 85.31% | 209.25% | 66.87% | 0.00% | 0.00% | 0.00% | 86.91% | 171.98% | 166.68% | 130.92% | 232.22% | ||||
| qoq | 11.89% | -4.45% | 18.12% | 9.20% | 3.43% | -6.83% | 10.41% | 11.63% | 9.95% | -7.54% | 0.25% | 15.58% | -1.26% | -19.73% | 11.65% | 4.71% | 4.32% | 2.52% | 5.17% | 3.40% | 14.29% | -5.44% | 8.99% | 8.46% | 11.02% | -3.25% | 9.15% | 21.58% | 0.55% | -5.32% | 7.18% | 10.95% | 7.91% | -1.80% | 9.17% | 8.64% | 7.53% | -18.88% | 14.68% | 15.50% | 23.48% | -15.64% | -3.23% | 4.13% | 4.12% | 0.92% | 12.16% | 1.68% | 4.77% | -0.82% | 5.62% | 7.28% | 6.87% | 1.19% | 5.83% | 38.44% | 13.99% | -44.75% | 172.99% | -18.32% | 10.24% | 75.42% | 17.32% | 36.31% | -40.52% | 5.13% | 17.32% | 36.31% | 11.18% | 52.97% | 15.04% | 18.03% | 59.96% | |
| revenue from related party | 178,600,000 | 148,500,000 | 157,400,000 | 171,300,000 | 147,300,000 | 111,800,000 | 155,700,000 | 112,000,000 | 109,200,000 | 96,800,000 | 87,100,000 | 58,900,000 | 55,500,000 | 48,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total revenue | 649,100,000 | 569,000,000 | 597,500,000 | 543,900,000 | 488,500,000 | 441,700,000 | 509,800,000 | 432,700,000 | 396,500,000 | 358,100,000 | 369,700,000 | 340,800,000 | 299,400,000 | 295,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| cost of revenue | 196,900,000 | 160,000,000 | 166,600,000 | 166,800,000 | 157,600,000 | 134,900,000 | 148,600,000 | 139,400,000 | 131,600,000 | 117,600,000 | 152,400,000 | 152,500,000 | 109,100,000 | 85,700,000 | 94,500,000 | 86,900,000 | 80,500,000 | 84,800,000 | 85,000,000 | 82,200,000 | 83,800,000 | 71,100,000 | 75,288,000 | 69,035,000 | 60,718,000 | 52,859,000 | 54,595,000 | 49,107,000 | 42,190,000 | 47,763,000 | 51,016,000 | 48,151,000 | 45,117,000 | 42,315,000 | 42,638,000 | 39,230,000 | 36,873,000 | 37,162,000 | 54,798,000 | 51,652,000 | 41,213,000 | 28,408,000 | 35,888,000 | 36,943,000 | 36,248,000 | 36,353,000 | 35,515,000 | 33,708,000 | 33,259,000 | 32,201,000 | 32,509,000 | 30,362,000 | 28,704,000 | 27,458,000 | 27,112,000 | 26,033,000 | 17,673,000 | 14,725,000 | 18,382,000 | 12,936,000 | 13,051,000 | 12,422,000 | 10,663,000 | 10,197,000 | 9,785,000 | 10,474,000 | 10,663,000 | 10,197,000 | 9,785,000 | 9,998,000 | 6,679,000 | 7,583,000 | 6,899,000 | 4,572,000 |
| gross profit | 452,200,000 | 409,000,000 | 430,900,000 | 377,100,000 | 330,900,000 | 306,800,000 | 361,200,000 | 293,300,000 | 264,900,000 | 240,500,000 | 217,300,000 | 188,300,000 | 190,300,000 | 209,700,000 | 213,200,000 | 188,700,000 | 182,700,000 | 167,500,000 | 161,100,000 | 151,800,000 | 142,500,000 | 126,900,000 | 134,106,000 | 123,080,000 | 116,418,000 | 106,696,000 | 110,312,000 | 101,969,000 | 82,072,000 | 75,815,000 | 79,508,000 | 73,624,000 | 64,639,000 | 59,398,000 | 60,937,000 | 55,641,000 | 50,457,000 | 44,051,000 | 45,321,000 | 35,651,000 | 34,375,000 | 32,807,000 | 36,673,000 | 38,042,000 | 35,765,000 | 32,808,000 | 33,018,000 | 27,395,000 | 26,833,000 | 25,155,000 | 25,319,000 | 24,390,000 | 22,331,000 | 20,296,000 | 20,080,000 | 18,561,000 | 14,538,000 | 13,533,000 | 32,763,000 | 5,799,000 | 9,886,000 | 8,385,000 | 1,198,000 | -87,000 | -2,368,000 | 1,995,000 | ||||||||
| yoy | 36.66% | 33.31% | 19.30% | 28.57% | 24.92% | 27.57% | 66.22% | 55.76% | 39.20% | 14.69% | 1.92% | -0.21% | 4.16% | 25.19% | 32.34% | 24.31% | 28.21% | 31.99% | 20.13% | 23.33% | 22.40% | 18.94% | 21.57% | 20.70% | 41.85% | 40.73% | 38.74% | 38.50% | 26.97% | 27.64% | 30.48% | 32.32% | 28.11% | 34.84% | 34.46% | 56.07% | 46.78% | 34.27% | 23.58% | -6.29% | -3.89% | -0.00% | 11.07% | 38.86% | 33.29% | 30.42% | 30.41% | 12.32% | 20.16% | 23.94% | 26.09% | 31.40% | 53.60% | 49.97% | -38.71% | 220.07% | 47.06% | 61.40% | 2634.81% | -6765.52% | -517.48% | 320.30% | ||||||||||||
| qoq | 10.56% | -5.08% | 14.27% | 13.96% | 7.86% | -15.06% | 23.15% | 10.72% | 10.15% | 10.68% | 15.40% | -1.05% | -9.25% | -1.64% | 12.98% | 3.28% | 9.07% | 3.97% | 6.13% | 6.53% | 12.29% | -5.37% | 8.96% | 5.72% | 9.11% | -3.28% | 8.18% | 24.24% | 8.25% | -4.64% | 7.99% | 13.90% | 8.82% | -2.53% | 9.52% | 10.27% | 14.54% | -2.80% | 27.12% | 3.71% | 4.78% | -10.54% | -3.60% | 6.37% | 9.01% | -0.64% | 20.53% | 2.09% | 6.67% | -0.65% | 3.81% | 9.22% | 10.03% | 1.08% | 8.18% | 27.67% | 7.43% | -58.69% | 464.98% | -41.34% | 17.90% | 599.92% | -1477.01% | -96.33% | -218.70% | |||||||||
| gross margin % | 96.11% | 97.27% | 97.91% | 101.21% | 96.98% | 93.00% | 102.01% | 91.46% | 92.20% | 92.04% | 76.89% | 66.80% | 78.02% | 84.90% | 69.29% | 68.47% | 69.41% | 66.39% | 65.46% | 64.87% | 62.97% | 64.09% | 64.04% | 64.07% | 65.72% | 66.87% | 66.89% | 67.50% | 66.05% | 61.35% | 60.91% | 60.46% | 58.89% | 58.40% | 58.83% | 58.65% | 57.78% | 54.24% | 45.27% | 40.84% | 45.48% | 53.59% | 50.54% | 50.73% | 49.66% | 47.44% | 48.18% | 44.83% | 44.65% | 43.86% | 43.78% | 44.55% | 43.76% | 42.50% | 42.55% | 41.62% | 45.13% | 47.89% | 64.06% | 30.95% | 43.10% | 40.30% | 10.10% | -0.86% | -31.93% | 16.00% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| research and development expenses | 73,400,000 | 59,600,000 | 60,600,000 | 54,900,000 | 53,900,000 | 50,200,000 | 42,000,000 | 57,800,000 | 55,100,000 | 50,100,000 | 49,500,000 | 45,000,000 | 42,600,000 | 43,100,000 | 29,575,000 | 37,500,000 | 40,100,000 | 40,700,000 | 27,125,000 | 38,800,000 | 34,200,000 | 35,500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| selling, general and administrative expenses | 257,700,000 | 260,600,000 | 261,000,000 | 234,100,000 | 222,400,000 | 199,700,000 | 212,800,000 | 180,700,000 | 178,700,000 | 162,700,000 | 144,300,000 | 140,400,000 | 174,400,000 | 128,700,000 | 86,075,000 | 117,500,000 | 116,300,000 | 110,500,000 | 63,475,000 | 89,200,000 | 80,800,000 | 83,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| operating income | 121,100,000 | 88,800,000 | 109,300,000 | 88,100,000 | 54,600,000 | 56,900,000 | 106,400,000 | 54,800,000 | 31,100,000 | 27,700,000 | 23,500,000 | 2,900,000 | -26,700,000 | 37,900,000 | 49,700,000 | 33,700,000 | 26,300,000 | 16,300,000 | -7,300,000 | 23,800,000 | 27,500,000 | 7,500,000 | 18,128,000 | 17,004,000 | 7,603,000 | 7,265,000 | 16,233,000 | 6,865,000 | 4,325,000 | -768,000 | 2,047,000 | -3,358,000 | -5,308,000 | -4,135,000 | 2,418,000 | -1,288,000 | -7,699,000 | -24,040,000 | -15,734,000 | -12,361,000 | -8,630,000 | -2,255,000 | -2,876,000 | -5,280,000 | -1,886,000 | 206,000 | -17,313,000 | -5,822,000 | -6,206,000 | -6,086,000 | -8,471,000 | -10,519,000 | -10,895,000 | -10,512,000 | -9,768,000 | -14,915,000 | -7,273,000 | 8,764,000 | -13,480,000 | -9,900,000 | -10,730,000 | -27,356,000 | -19,834,000 | -22,139,000 | -17,472,000 | -27,356,000 | -19,834,000 | -22,139,000 | -20,012,000 | -16,054,000 | -14,582,000 | -12,409,000 | -10,798,000 | |
| yoy | 121.79% | 56.06% | 2.73% | 60.77% | 75.56% | 105.42% | 352.77% | 1789.66% | -216.48% | -26.91% | -52.72% | -91.39% | -201.52% | 132.52% | -780.82% | 41.60% | -4.36% | 117.33% | -140.27% | 39.97% | 261.70% | 3.23% | 11.67% | 147.69% | 75.79% | -2213.67% | 235.37% | -228.80% | -81.43% | -15.34% | 160.71% | -31.06% | -82.80% | -115.37% | -89.58% | -10.79% | 966.08% | 447.08% | 134.11% | 357.58% | -1194.66% | -83.39% | -9.31% | -69.61% | -103.38% | 104.38% | -44.65% | -43.04% | -42.10% | -13.28% | -29.47% | 49.80% | -219.95% | -27.54% | 50.66% | -32.22% | -132.04% | -32.04% | -55.28% | -38.59% | 0.00% | 0.00% | 0.00% | -12.69% | 70.40% | 36.02% | 78.41% | 85.33% | ||||||
| qoq | 36.37% | -18.76% | 24.06% | 61.36% | -4.04% | -46.52% | 94.16% | 76.21% | 12.27% | 17.87% | 710.34% | -110.86% | -170.45% | -23.74% | 47.48% | 28.14% | 61.35% | -323.29% | -130.67% | -13.45% | 266.67% | -58.63% | 6.61% | 123.65% | 4.65% | -55.25% | 136.46% | 58.73% | -137.52% | -160.96% | -36.74% | 28.37% | -271.01% | -287.73% | -83.27% | -67.97% | 52.79% | 27.29% | 43.23% | 282.71% | -21.59% | -45.53% | 179.96% | -1015.53% | -101.19% | 197.37% | -6.19% | 1.97% | -28.15% | -19.47% | -3.45% | 3.64% | 7.62% | -34.51% | 105.07% | -182.99% | -165.01% | 36.16% | -7.74% | -60.78% | 37.92% | -10.41% | 26.71% | -36.13% | 37.92% | -10.41% | 10.63% | 24.65% | 10.09% | 17.51% | 14.92% | |||
| operating margin % | 25.74% | 21.12% | 24.84% | 23.64% | 16.00% | 17.25% | 30.05% | 17.09% | 10.82% | 10.60% | 8.32% | 1.03% | -10.95% | 15.34% | 16.15% | 12.23% | 9.99% | 6.46% | -2.97% | 10.17% | 12.15% | 3.79% | 8.66% | 8.85% | 4.29% | 4.55% | 9.84% | 4.54% | 3.48% | -0.59% | 1.68% | -3.06% | -5.22% | -3.99% | 2.55% | -1.47% | -9.48% | -24.01% | -18.02% | -16.35% | -14.10% | -3.11% | -3.84% | -7.33% | -2.73% | 0.30% | -28.33% | -9.69% | -10.82% | -10.52% | -15.47% | -20.61% | -22.81% | -22.27% | -21.90% | -46.30% | -25.74% | 17.14% | -71.95% | -43.16% | -51.57% | -230.64% | -196.18% | -298.49% | -140.12% | -230.64% | -196.18% | -298.49% | -299.99% | -368.13% | -384.65% | -386.33% | -537.75% | |
| interest expense | -19,600,000 | -9,200,000 | -8,500,000 | -12,300,000 | -11,000,000 | -10,700,000 | -6,700,000 | -10,400,000 | -2,400,000 | -2,900,000 | -2,700,000 | -6,800,000 | -8,300,000 | -8,900,000 | -15,100,000 | -16,300,000 | -16,400,000 | -13,400,000 | -12,500,000 | -11,400,000 | -11,100,000 | -10,100,000 | 6,615,000 | 6,848,000 | 6,846,000 | 7,290,000 | 7,918,000 | 6,699,000 | 4,709,000 | 4,796,000 | 5,007,000 | 5,136,000 | 3,029,000 | 3,127,000 | -3,096,000 | -3,145,000 | -3,167,000 | -3,075,000 | -3,193,000 | -3,180,000 | -3,043,000 | -3,975,000 | -4,355,000 | -4,066,000 | -3,949,000 | -3,912,000 | -3,867,000 | -3,732,000 | -3,825,000 | -4,547,000 | -2,612,000 | -13,081,000 | -3,464,000 | -3,847,000 | -3,149,000 | -2,082,000 | -2,313,000 | -2,255,000 | -2,274,000 | -1,168,000 | -1,399,000 | -2,103,000 | -575,000 | -716,000 | -475,000 | -986,000 | -982,000 | |||||||
| interest income | 10,100,000 | 10,300,000 | 10,300,000 | 10,500,000 | 9,300,000 | 9,400,000 | 6,200,000 | 8,600,000 | 30,750 | 46,000 | 41,000 | 36,000 | 37,000 | 32,000 | 29,000 | 31,000 | 33,000 | 27,000 | 37,000 | 27,000 | 27,000 | 31,000 | 24,000 | 28,000 | 32,000 | 31,000 | 39,000 | 37,000 | -36,000 | 22,000 | 36,000 | 24,000 | 241,000 | 481,000 | 360,000 | 101,000 | 241,000 | 481,000 | 360,000 | 713,000 | 1,102,000 | 1,418,000 | 713,000 | 304,000 | ||||||||||||||||||||||||||||||
| loss on extinguishment of debt | -84,400,000 | -39,500,000 | -800,000 | -1,500,000 | -40,100,000 | -2,249,000 | -6,451,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other income | 1,300,000 | -2,300,000 | 400,000 | -3,400,000 | -1,800,000 | -700,000 | 1,900,000 | 700,000 | -200,000 | -200,000 | 1,500,000 | -1,800,000 | -1,100,000 | 300,000 | -400,000 | -700,000 | 1,800,000 | -2,600,000 | 1,300,000 | 1,000,000 | 1,000,000 | 1,481,000 | -53,000 | 1,923,000 | 4,054,000 | 1,300,500 | 1,834,000 | 1,686,000 | 1,682,000 | 369,500 | 556,000 | 488,000 | 434,000 | 315,000 | 211,000 | 129,000 | 170,000 | 121,000 | -10,000 | 5,000 | 2,000 | -677,000 | -890,000 | 265,000 | 14,230,000 | -3,972,000 | -4,579,000 | -4,328,000 | -4,039,000 | -3,918,000 | -3,888,000 | -3,839,000 | -3,700,000 | -3,794,000 | -4,508,000 | -2,575,000 | ||||||||||||||||||
| income before income taxes | 28,400,000 | 48,100,000 | 111,300,000 | 82,900,000 | 51,100,000 | 54,900,000 | 107,800,000 | 53,700,000 | 28,500,000 | 24,600,000 | 22,300,000 | -5,700,000 | -36,100,000 | 29,300,000 | 33,400,000 | 15,200,000 | -28,400,000 | 300,000 | -18,500,000 | 13,400,000 | 17,400,000 | -2,600,000 | 6,782,000 | 1,130,000 | 1,884,000 | 4,704,000 | -1,415,500 | 1,853,000 | -1,279,000 | -6,236,000 | -27,187,000 | -18,865,000 | -15,395,000 | -11,782,000 | -5,396,000 | -10,824,000 | -29,059,000 | -6,079,000 | -2,654,000 | -21,285,000 | -10,401,000 | -10,534,000 | -10,125,000 | -12,389,000 | -14,407,000 | -14,734,000 | ||||||||||||||||||||||||||||
| income tax benefit | -5,900,000 | -10,600,000 | -5,400,000 | 137,500,000 | -950,000 | -1,800,000 | -1,200,000 | 25,000 | 500,000 | 1,100,000 | 125,000 | -2,600,000 | 3,400,000 | -300,000 | 500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income | 22,500,000 | 35,400,000 | 100,700,000 | 77,500,000 | 188,600,000 | 51,500,000 | 103,300,000 | 51,900,000 | 27,300,000 | 23,800,000 | 17,000,000 | -5,200,000 | -35,000,000 | 27,800,000 | 29,200,000 | 12,600,000 | -25,000,000 | -17,100,000 | 11,600,000 | 14,400,000 | -2,100,000 | 4,968,000 | 852,000 | 1,402,000 | 4,378,000 | 9,893,000 | 1,659,000 | -1,691,000 | -6,569,000 | -6,860,000 | -2,227,000 | -7,767,000 | -9,977,000 | -9,119,000 | -3,081,000 | -4,198,000 | -12,481,000 | -27,327,000 | -18,927,000 | -15,432,000 | -11,834,000 | -5,400,000 | -10,845,000 | -29,111,000 | -6,144,000 | -2,500,000 | -21,290,000 | -10,519,000 | -10,665,000 | -10,194,000 | -12,417,000 | -14,476,000 | -14,780,000 | -14,339,000 | -13,562,000 | -19,423,000 | -9,848,000 | -4,353,000 | -16,922,000 | -13,711,000 | -13,855,000 | -29,197,000 | -21,666,000 | -24,034,000 | -19,645,000 | -28,283,000 | -20,752,000 | -23,882,000 | -19,874,000 | -15,668,000 | -13,639,000 | -12,672,000 | -11,560,000 | |
| yoy | -88.07% | -31.26% | -2.52% | 49.33% | 590.84% | 116.39% | 507.65% | -1098.08% | -178.00% | -14.39% | -41.78% | -141.27% | 40.00% | -270.76% | 8.62% | -273.61% | -444.20% | 1261.50% | 927.10% | -147.97% | -49.78% | -48.64% | -182.91% | -166.65% | -244.21% | -174.49% | -78.23% | -34.16% | -24.77% | -27.72% | 85.02% | -20.06% | -66.63% | -83.72% | -72.80% | 5.47% | 406.06% | 74.52% | -46.99% | 92.61% | 116.00% | -49.06% | 176.75% | -42.39% | -75.48% | 71.46% | -27.33% | -27.84% | -28.91% | -8.44% | -25.47% | 50.08% | 229.41% | -19.86% | 41.66% | -28.92% | -85.09% | -21.90% | -42.95% | -29.47% | 3.23% | 4.40% | 0.64% | -1.15% | 80.51% | 52.15% | 88.46% | 71.92% | ||||||
| qoq | -36.44% | -64.85% | 29.94% | -58.91% | 266.21% | -50.15% | 99.04% | 90.11% | 14.71% | 40.00% | -426.92% | -85.14% | -225.90% | -4.79% | 131.75% | -150.40% | -247.41% | -19.44% | -785.71% | -142.27% | 483.10% | -39.23% | -67.98% | -55.75% | 496.32% | -198.11% | -74.26% | -4.24% | 208.04% | -71.33% | -22.15% | 9.41% | 195.98% | -26.61% | -66.36% | -54.33% | 44.38% | 22.65% | 30.40% | 119.15% | -50.21% | -62.75% | 373.81% | 145.76% | -88.26% | 102.40% | -1.37% | 4.62% | -17.90% | -14.22% | -2.06% | 3.08% | 5.73% | -30.18% | 97.23% | 126.23% | -74.28% | 23.42% | -1.04% | -52.55% | 34.76% | -9.85% | 22.34% | -30.54% | 36.29% | -13.11% | 20.17% | 26.84% | 14.88% | 7.63% | 9.62% | |||
| net income margin % | 4.78% | 8.42% | 22.88% | 20.80% | 55.28% | 15.61% | 29.17% | 16.18% | 9.50% | 9.11% | 6.02% | -1.84% | -14.35% | 11.26% | 9.49% | 4.57% | -9.50% | -6.95% | 4.96% | 6.36% | -1.06% | 2.37% | 0.44% | 0.79% | 2.74% | 6.00% | 1.10% | -1.36% | -5.32% | -5.26% | -1.83% | -7.08% | -9.81% | -8.80% | -3.25% | -4.81% | -15.37% | -27.29% | -21.68% | -20.42% | -19.33% | -7.44% | -14.46% | -40.42% | -8.88% | -3.65% | -34.84% | -17.50% | -18.59% | -17.63% | -22.68% | -28.36% | -30.95% | -30.38% | -30.41% | -60.30% | -34.85% | -8.51% | -90.32% | -59.78% | -66.59% | -246.16% | -214.30% | -324.04% | -157.55% | -238.45% | -205.26% | -321.99% | -297.92% | -359.28% | -359.77% | -394.52% | -575.70% | |
| earnings per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 0.32 | 0.5 | 1.133 | 1.11 | 2.69 | 0.74 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted | 0.32 | 0.5 | 1.1 | 1.08 | 2.59 | 0.73 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average number of common shares outstanding | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 70,389 | 70,272 | 70,076 | 70,123 | 70,062 | 69,957 | 69,751 | 69,823 | 69,741 | 69,583 | 69,375 | 69,418 | 69,356 | 69,254 | 67,698 | 68,869 | 66,696 | 66,113 | 64,735 | 65,717,820 | 64,370,791 | 62,883,672 | 60,593,846 | 60,743,211 | 59,844,991 | 59,355,031 | 58,859,574 | 59,016,863 | ||||||||||||||||||||||||||||||||||||||||||||||
| diluted | 70,652 | 74,111 | 73,890 | 73,951 | 73,802 | 73,741 | 73,633 | 73,624 | 70,142 | 70,096 | 69,910 | 69,418 | 69,356 | 69,858 | 68,579 | 69,619 | 66,696 | 66,113 | 65,946 | 66,827,692 | 65,578,513 | 62,883,672 | 62,304,348 | 62,335,679 | 61,486,325 | 61,148,428 | 61,008,024 | 61,146,466 | ||||||||||||||||||||||||||||||||||||||||||||||
| income tax expense | -12,700,000 | -3,400,000 | -800,000 | -1,500,000 | 1,400,000 | -1,800,000 | -3,000,000 | -1,814,000 | -278,000 | 482,000 | 326,000 | 995,000 | 194,000 | 412,000 | 333,000 | -61,000 | 121,000 | 101,000 | 96,000 | 197,000 | 66,000 | 65,000 | -64,000 | -140,000 | -62,000 | -37,000 | -52,000 | -4,000 | -21,000 | -52,000 | -65,000 | -63,500 | -5,000 | -118,000 | -131,000 | -35,750 | -28,000 | -69,000 | -46,000 | |||||||||||||||||||||||||||||||||||
| net income per share | -0.03 | -0.11 | -0.48 | -0.33 | -0.27 | -0.21 | -0.1 | -0.19 | -0.53 | -0.11 | -0.04 | -0.39 | -0.2 | -0.2 | -0.21 | -0.26 | -0.3 | -0.31 | -0.3 | -0.29 | -0.42 | -0.22 | 0.5 | -0.6 | -0.36 | -0.37 | -1.05 | -0.78 | -0.87 | -0.71 | -1.02 | -0.75 | -0.87 | -0.73 | -0.36 | -0.52 | -0.99 | -23.86 | ||||||||||||||||||||||||||||||||||||
| basic | 1.48 | 0.74 | 0.39 | 0.34 | 0.25 | -0.08 | -0.5 | 0.4 | 0.43 | 0.18 | -0.37 | -0.26 | 0.18 | 0.22 | -0.03 | 0.08 | 0.01 | 0.02 | 0.07 | -0.028 | 0.03 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted | 1.47 | 0.74 | 0.39 | 0.34 | 0.25 | -0.08 | -0.5 | 0.4 | 0.42 | 0.18 | -0.37 | -0.26 | 0.17 | 0.22 | -0.03 | 0.08 | 0.01 | 0.02 | 0.07 | -0.028 | 0.03 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average number of common shares outstanding: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 70,389 | 70,272 | 70,076 | 70,123 | 70,062 | 69,957 | 69,751 | 69,823 | 69,741 | 69,583 | 69,375 | 69,418 | 69,356 | 69,254 | 67,698 | 68,869 | 66,696 | 66,113 | 64,735 | 65,717,820 | 64,370,791 | 62,883,672 | 60,593,846 | 60,743,211 | 59,844,991 | 59,355,031 | 58,859,574 | 59,016,863 | ||||||||||||||||||||||||||||||||||||||||||||||
| diluted | 70,652 | 74,111 | 73,890 | 73,951 | 73,802 | 73,741 | 73,633 | 73,624 | 70,142 | 70,096 | 69,910 | 69,418 | 69,356 | 69,858 | 68,579 | 69,619 | 66,696 | 66,113 | 65,946 | 66,827,692 | 65,578,513 | 62,883,672 | 62,304,348 | 62,335,679 | 61,486,325 | 61,148,428 | 61,008,024 | 61,146,466 | ||||||||||||||||||||||||||||||||||||||||||||||
| operating expenses: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| research and development | 34,703,000 | 30,779,000 | 32,264,000 | 31,954,000 | 28,514,000 | 21,762,000 | 18,418,000 | 19,912,000 | 18,782,000 | 20,141,000 | 18,029,000 | 17,500,000 | 16,034,000 | 13,734,000 | 12,953,000 | 12,989,000 | 12,897,000 | 10,035,000 | 12,069,000 | 8,207,000 | 7,286,000 | 7,158,000 | 6,677,000 | 6,779,000 | 6,424,000 | 5,771,000 | 5,174,000 | 4,396,000 | 5,847,000 | 6,559,000 | 6,521,000 | 5,432,000 | 5,804,000 | 4,638,000 | 6,832,000 | 4,589,000 | 6,686,000 | 3,404,000 | 4,583,000 | 3,847,000 | 3,535,000 | 3,263,000 | 3,382,000 | 3,204,000 | 3,535,000 | 3,263,000 | 3,382,000 | 2,923,000 | 3,170,000 | 2,231,000 | 2,520,000 | 2,470,000 | ||||||||||||||||||||||
| sales and marketing | 48,334,000 | 47,749,000 | 47,401,000 | 41,616,000 | 39,661,000 | 34,922,000 | 35,605,000 | 32,133,000 | 35,329,000 | 28,718,000 | 29,475,000 | 28,095,000 | 25,364,000 | 22,147,000 | 22,950,000 | 24,022,000 | 24,946,000 | 24,194,000 | 21,811,000 | 17,401,000 | 17,462,000 | 14,870,000 | 14,856,000 | 13,656,000 | 12,836,000 | 15,407,000 | 13,580,000 | 13,871,000 | 12,734,000 | 13,571,000 | 13,664,000 | 12,739,000 | 12,290,000 | 12,312,000 | 9,625,000 | 9,006,000 | 5,790,000 | 9,629,000 | 9,013,000 | 8,309,000 | 9,999,000 | 10,176,000 | 10,994,000 | 8,772,000 | 9,999,000 | 10,176,000 | 10,994,000 | 8,565,000 | 5,489,000 | 4,144,000 | 3,404,000 | 3,104,000 | ||||||||||||||||||||||
| general and administrative | 32,941,000 | 27,548,000 | 29,150,000 | 25,861,000 | 25,904,000 | 38,420,000 | 23,724,000 | 23,770,000 | 26,165,000 | 22,718,000 | 20,493,000 | 19,111,000 | 23,674,000 | 17,342,000 | 15,842,000 | 14,739,000 | 31,518,000 | 17,156,000 | 12,856,000 | 15,829,000 | 14,180,000 | 18,890,000 | 19,512,000 | 14,259,000 | 13,552,000 | 23,530,000 | 13,901,000 | 13,094,000 | 12,824,000 | 12,731,000 | 12,665,000 | 13,020,000 | 12,498,000 | 11,379,000 | 12,996,000 | 7,211,000 | 7,092,000 | 6,246,000 | 6,190,000 | 6,959,000 | 6,850,000 | 6,308,000 | 5,395,000 | 7,491,000 | 6,850,000 | 6,308,000 | 5,395,000 | 5,197,000 | 5,077,000 | 3,388,000 | 2,798,000 | 2,660,000 | ||||||||||||||||||||||
| total operating expenses | 115,978,000 | 106,076,000 | 108,815,000 | 99,431,000 | 94,079,000 | 95,104,000 | 77,747,000 | 75,815,000 | 80,276,000 | 71,577,000 | 67,997,000 | 64,706,000 | 65,072,000 | 53,223,000 | 51,745,000 | 51,750,000 | 69,361,000 | 51,385,000 | 46,736,000 | 41,437,000 | 38,928,000 | 40,918,000 | 41,045,000 | 34,694,000 | 32,812,000 | 44,708,000 | 32,655,000 | 31,361,000 | 31,405,000 | 32,861,000 | 32,850,000 | 31,191,000 | 30,592,000 | 28,329,000 | 29,453,000 | 20,806,000 | 23,999,000 | 19,279,000 | 19,786,000 | 19,115,000 | 28,554,000 | 19,747,000 | 19,771,000 | 19,467,000 | 28,554,000 | 19,747,000 | 19,771,000 | 16,685,000 | 13,736,000 | 10,790,000 | 8,722,000 | 8,234,000 | ||||||||||||||||||||||
| interest expense, net of portion capitalized | -10,973,000 | -9,370,000 | -7,642,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average number of shares used in calculating net income per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 70,389 | 70,272 | 70,076 | 70,123 | 70,062 | 69,957 | 69,751 | 69,823 | 69,741 | 69,583 | 69,375 | 69,418 | 69,356 | 69,254 | 67,698 | 68,869 | 66,696 | 66,113 | 64,735 | 65,717,820 | 64,370,791 | 62,883,672 | 60,593,846 | 60,743,211 | 59,844,991 | 59,355,031 | 58,859,574 | 59,016,863 | ||||||||||||||||||||||||||||||||||||||||||||||
| diluted | 70,652 | 74,111 | 73,890 | 73,951 | 73,802 | 73,741 | 73,633 | 73,624 | 70,142 | 70,096 | 69,910 | 69,418 | 69,356 | 69,858 | 68,579 | 69,619 | 66,696 | 66,113 | 65,946 | 66,827,692 | 65,578,513 | 62,883,672 | 62,304,348 | 62,335,679 | 61,486,325 | 61,148,428 | 61,008,024 | 61,146,466 | ||||||||||||||||||||||||||||||||||||||||||||||
| interest expense and other income | 2,561,000 | 4,213,000 | 5,012,000 | 5,604,000 | 6,236,000 | 3,258,500 | 4,153,000 | 4,308,000 | -2,823,250 | -5,369,000 | -2,998,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income per share | -0.03 | -0.11 | -0.48 | -0.33 | -0.27 | -0.21 | -0.1 | -0.19 | -0.53 | -0.11 | -0.04 | -0.39 | -0.2 | -0.2 | -0.21 | -0.26 | -0.3 | -0.31 | -0.3 | -0.29 | -0.42 | -0.22 | 0.5 | -0.6 | -0.36 | -0.37 | -1.05 | -0.78 | -0.87 | -0.71 | -1.02 | -0.75 | -0.87 | -0.73 | -0.36 | -0.52 | -0.99 | -23.86 | ||||||||||||||||||||||||||||||||||||
| weighted-average number of shares used in calculating net income per share | 58,833 | 58,482,786 | 58,003,434 | 58,100 | 57,977 | 57,694 | 57,251,377 | 57,341,063 | 57,195,963 | 57,029,575 | 56,785,646 | 56,898,281 | 56,808,489 | 56,496,648 | 55,628,542 | 55,819,242 | 55,425,949 | 55,089,028 | 54,010,887 | 54,458,364 | 53,834,707 | 53,052,400 | 47,924,324 | 48,041,392 | 47,824,190 | 46,689,880 | 39,607,899 | 27,611,003 | 27,611,003 | 27,394,322 | 16,688,418 | 26,322,763 | 12,791,190 | 484,431 | ||||||||||||||||||||||||||||||||||||||||
| loss on extinguishment of long-term debt | 2,551,000 | -4,260,000 | -18,943,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from continuing operations before income taxes | -6,921,000 | -2,106,000 | -7,666,000 | -9,881,000 | -8,956,000 | -2,951,000 | -4,286,000 | -10,625,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income from continuing operations | -6,860,000 | -2,227,000 | -7,767,000 | -9,977,000 | -9,153,000 | -3,017,000 | -4,351,000 | -10,689,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from discontinued operations, net of tax | 34,000 | -64,000 | -1,792,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income from continuing operations per share | -0.085 | -0.04 | -0.13 | -0.17 | -0.08 | -0.05 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income from discontinued operations per share | -0.008 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from discontinued operations, net of tax (0 and 22 for the three months ended june 30, 2016 and 2015, respectively and 408 and 50 for the six months ended june 30, 2016 and 2015, respectively. | 153,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income from continuing operations per share basic and diluted | -0.08 | -0.19 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income from discontinued operations per share basic and diluted | -0.03 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| interest and other income | -2,926,000 | -3,147,000 | -3,131,000 | -3,034,000 | -3,152,000 | -3,141,000 | -7,948,000 | -23,779,000 | -4,489,000 | -4,244,000 | -3,999,000 | -4,616,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average number of shares used in calculating basic and diluted net income per share | 47,607,449 | 47,321,989 | 46,377,843 | 45,583,242 | 28,008,699 | 38,285,628 | 37,888,258 | 27,716,473 | 27,568,296 | 27,804,603 | 27,716,473 | 27,568,296 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net interest expense | -2,352,250 | -3,442,000 | -3,811,000 | -3,125,000 | -897,000 | -1,832,000 | -1,895,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net interest income | -2,173,000 | -927,000 | -918,000 | -1,743,000 | 138,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gross loss | 1,198,000 | -87,000 | -2,368,000 | -3,327,000 | -2,318,000 | -3,792,000 | -3,687,000 | -2,564,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| impairment of assets | 1,027,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| change in value of preferred stock warrant liability | 10,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| accretion of redeemable convertible preferred stock | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income attributable to common shareholders | -15,668,000 | -13,639,000 | -12,672,000 | -11,560,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| increase in value of preferred stock warrant liability | -84,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| pro forma net income per share basic and diluted | -0.64 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| pro forma weighted-average number of shares used in calculating net income per share | 18,152,203 |
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