利润表
INSULET CORP
PODD
业绩概览
点击表格中任意一行将其添加到图表
单位：百万美元
| 指标 | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY | Dec 31, 2014 2014 FY | Dec 31, 2013 2013 FY | Dec 31, 2012 2012 FY | Dec 31, 2011 2011 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
营业收入
|
2,708.10 | 2,071.60 | 1,697.10 | 1,305.30 | 1,098.80 | 904.40 | 738.20 | 563.82 | 463.77 | 366.99 | 324.23 | 288.72 | 247.08 | 211.37 | 152.26 |
|
营业成本
|
768.20 | 625.90 | 537.20 | 499.70 | 346.70 | 322.10 | 257.90 | 193.66 | 186.60 | 155.90 | 176.07 | 145.43 | 134.68 | 119.03 | 85.54 |
|
毛利润
|
1,939.90 | 1,445.70 | 1,159.90 | 805.60 | 752.10 | 582.30 | 480.30 | 370.17 | 277.17 | 211.09 | 148.15 | 143.29 | 112.40 | 92.34 | 66.71 |
|
营业费用
|
1,466.10 | 1,136.80 | 939.90 | 768.00 | 626.10 | 530.80 | 430.30 | 347.12 | 284.56 | 221.79 | 208.92 | 155.59 | 141.54 | 128.31 | 109.18 |
|
研发费用
|
301.10 | 219.60 | 205.00 | 180.20 | 160.10 | 146.80 | 129.70 | 88.61 | 74.45 | 55.71 | 43.21 | 27.90 | 21.77 | 24.36 | 21.86 |
|
销售、一般及行政费用
|
1,165.00 | 917.20 | 734.90 | 587.80 | 466.00 | 384.00 | 185.10 | 146.69 | 121.62 | 94.48 | 88.35 | 66.84 | 64.08 | 52.71 | 44.08 |
|
其他营业费用
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
营业利润
|
473.80 | 308.90 | 220.00 | 37.60 | 126.00 | 51.50 | 50.00 | 23.05 | -7.39 | -10.70 | -60.77 | -12.30 | -29.14 | -35.97 | -42.47 |
|
营业外收入
|
134.30 | 8.70 | 5.40 | 27.80 | 105.50 | 41.80 | 35.50 | -22.20 | -19.19 | -16.11 | -12.46 | -39.06 | 15.74 | 15.68 | 14.58 |
|
利息收入
|
34.70 | 39.50 | 28.60 | 9.80 | 0.50 | 3.00 | - | - | - | - | - | 0.13 | 0.12 | 0.11 | 0.14 |
|
利息支出
|
2.60 | 6.00 | 36.20 | 36.50 | 61.70 | 48.10 | 34.60 | 39.13 | 24.29 | 14.39 | 12.58 | 36.76 | 17.11 | 16.41 | 15.12 |
|
其他营业外收入/支出
|
14.30 | -5.50 | 2.20 | -1.10 | -1.90 | 3.30 | 7.80 | 6.71 | 2.63 | 0.83 | 0.12 | -1.30 | -15.74 | -15.68 | -14.58 |
|
税前利润
|
339.50 | 300.20 | 214.60 | 9.80 | 20.50 | 9.70 | 14.50 | 5.23 | -26.57 | -26.82 | -73.23 | -51.36 | -44.87 | -51.66 | -57.04 |
|
所得税费用
|
92.40 | -118.10 | 8.30 | 5.20 | 3.70 | 2.90 | 2.90 | 1.93 | 0.26 | 2.06 | 0.29 | 0.14 | 0.10 | 0.21 | 0.13 |
|
少数股东损益
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
净利润
|
247.10 | 418.30 | 206.30 | 4.60 | 16.80 | 6.80 | 11.60 | 3.29 | -26.83 | -28.88 | -73.52 | -51.50 | -44.97 | -51.87 | -57.17 |
补充资料
每股数据、派生项目及其他——不属于利润表
除特别注明外，单位均为百万美元
| 指标 | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY | Dec 31, 2014 2014 FY | Dec 31, 2013 2013 FY | Dec 31, 2012 2012 FY | Dec 31, 2011 2011 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
折旧与摊销
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
564.20 | 389.70 | 292.80 | 100.80 | 183.40 | 106.90 | 77.90 | 38.70 | 6.47 | 3.13 | -44.93 | -0.07 | -17.33 | -24.94 | -33.96 |
|
基本每股收益
|
3.51 | 5.97 | 2.96 | 0.07 | 0.25 | 0.11 | 0.19 | 0.06 | - | - | - | - | - | - | - |
|
稀释每股收益
|
3.48 | 5.78 | 2.94 | 0.07 | 0.24 | 0.10 | 0.19 | 0.05 | - | - | - | - | - | - | - |
|
加权平均股数
|
70.35 | 70.08 | 69.75 | 69.38 | 67.70 | 64.74 | 60.59 | 58.86 | - | - | - | - | - | - | - |
|
稀释加权平均股数
|
71.89 | 73.89 | 73.63 | 69.91 | 68.58 | 65.95 | 62.30 | 61.01 | - | - | - | - | - | - | - |
|
综合收益
|
272.80 | 397.10 | 194.30 | 26.80 | 9.10 | 13.50 | 13.30 | 0.88 | -26.60 | -28.95 | -74.16 | - | - | - | - |