Overview Financials News + Filings Key Docs Charts Holdings Ownership Insiders
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| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| | 8-K/A | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K/A | 10-K |
| Revenues: |
| International | | 359.9 | 308.0 | 253.1 | 172.0 | | | |
| United States | | 738.9 | 596.4 | 485.1 | 391.8 | 343.8 | | 223.6 |
| All other | | | | | | 120.0 | | 40.3 |
| U.S. Omnipod | | | | | | | 229.8 | 189.6 |
| Other | | | | | | | 137.2 | |
| Total revenues [+] | 1,305.3 | 1,098.8 | 904.4 | 738.2 | 563.8 | 463.8 | 367.0 | 263.9 |
| Net interest income | | 0.5 | 3.0 | 6.9 | 7.6 | | | |
| Revenue growth [+] | 18.8% | 21.5% | 22.5% | 30.9% | 21.6% | 26.4% | 39.1% | 14.1% |
| International | | 16.9% | 21.7% | 47.2% | | | | |
| United States | | 23.9% | 22.9% | 23.8% | 14.0% | | | 23.3% |
| All other | | | | | | | | -19.4% |
| U.S. Omnipod | | | | | | | 21.2% | 7.8% |
| International Omnipod | | | | | | | 78.2% | -19.4% |
| Cost of goods sold | 499.7 | 346.7 | 322.1 | 257.9 | 193.6 | 186.6 | 155.9 | 130.6 |
| Gross profit | 805.6 | 752.1 | 582.3 | 480.3 | 370.2 | 277.2 | 211.1 | 133.3 |
| Gross margin | 61.7% | 68.4% | 64.4% | 65.1% | 65.7% | 59.8% | 57.5% | 50.5% |
| Selling, general and administrative [+] | 587.8 | 466.0 | 384.0 | 298.0 | 248.0 | 208.9 | 166.1 | 138.8 |
| Sales and marketing | | | | | | 124.2 | 94.5 | 78.4 |
| General and administrative | | | | | | 84.7 | 71.6 | 60.4 |
| Research and development | 180.2 | 160.1 | 146.8 | 132.3 | 94.8 | 75.7 | 55.7 | 43.2 |
| EBITDA [+] | | 183.4 | 106.9 | 77.9 | 43.0 | 6.5 | | -32.9 |
| EBITDA growth | -79.5% | 71.6% | 37.2% | 81.2% | 561.5% | -160.7% | -67.5% | -1082.3% |
| EBITDA margin | 2.9% | 16.7% | 11.8% | 10.6% | 7.6% | 1.4% | -2.9% | -12.5% |
| Depreciation | | 50.6 | 38.0 | 25.2 | 13.8 | 12.7 | | 15.8 |
| EBITA | 37.6 | 132.8 | 68.9 | 52.7 | 29.2 | -6.2 | -10.7 | -48.7 |
| EBITA margin | 2.9% | 12.1% | 7.6% | 7.1% | 5.2% | -1.3% | -2.9% | -18.5% |
| Amortization of intangibles | | 6.8 | 17.4 | 2.7 | 1.8 | 1.2 | | |
| EBIT [+] | 37.6 | 126.0 | 51.5 | 50.0 | 27.4 | -7.4 | -10.7 | -48.7 |
| EBIT growth | -70.2% | 144.7% | 3.0% | 82.5% | -470.3% | -30.9% | -78.0% | 449.2% |
| EBIT margin | 2.9% | 11.5% | 5.7% | 6.8% | 4.9% | -1.6% | -2.9% | -18.5% |
| Interest expense | | 61.2 | 45.1 | 27.7 | 21.3 | 21.2 | | 12.7 |
| Interest expense | | 61.2 | 45.1 | 27.7 | 21.3 | 21.2 | | 12.7 |
| Other income (expense), net [+] | -27.8 | -44.3 | 3.3 | -7.8 | -0.9 | 2.0 | -16.1 | 0.1 |
| Gain (loss) on debt retirement | | -42.4 | | -8.7 | | -0.6 | | |
| Other | | -1.9 | 3.3 | 0.9 | -0.9 | 2.6 | | 0.1 |
| Pre-tax income | 9.8 | 20.5 | 9.7 | 14.5 | 5.2 | -26.6 | -26.8 | -61.4 |
| Income taxes | 5.2 | 3.7 | 2.9 | 2.9 | 1.9 | 0.2 | 0.4 | 0.2 |
| Tax rate | 53.1% | 18.0% | 29.9% | 20.0% | 36.5% | | | |
| Earnings from continuing ops | 4.6 | 16.8 | 6.8 | 11.6 | 3.3 | -26.8 | -27.2 | -61.6 |
| Earnings from discontinued ops | | | | | | | -1.7 | |
| Net income | 4.6 | 16.8 | 6.8 | 11.6 | 3.3 | -26.8 | -28.9 | -61.6 |
| Net margin | 0.4% | 1.5% | 0.8% | 1.6% | 0.6% | -5.8% | -7.9% | -23.3% |
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| Basic EPS [+] | $0.07 | $0.25 | $0.11 | $0.19 | $0.06 | ($0.46) | | ($1.08) |
| Growth | -73.3% | 136.2% | -45.1% | 241.5% | -112.1% | | | 25.9% |
| Diluted EPS [+] | $0.07 | $0.24 | $0.10 | $0.19 | $0.05 | ($0.46) | | ($1.08) |
| Growth | -73.1% | 137.6% | -44.6% | 244.2% | -111.7% | | | 25.9% |
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| Shares outstanding (basic) [+] | 69.4 | 67.7 | 64.7 | 60.6 | 58.9 | 58.0 | | 56.8 |
| Growth | 2.5% | 4.6% | 6.8% | 2.9% | 1.5% | | | 2.1% |
| Shares outstanding (diluted) [+] | 69.9 | 68.6 | 65.9 | 62.3 | 61.0 | 58.0 | | 56.8 |
| Growth | 1.9% | 4.0% | 5.8% | 2.1% | 5.2% | | | 2.1% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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