Insulet Corporation【PODD】 業績推移・財務諸表

(単位:千ドル) 2Q11 3Q11 4Q11 1Q12 2Q12 3Q12 4Q12 1Q13 2Q13 3Q13 4Q13 1Q14 2Q14 3Q14 4Q14 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16 1Q17 2Q17 3Q17 4Q17 1Q18 2Q18 3Q18 4Q18 1Q19 2Q19 3Q19 4Q19 1Q20 2Q20 3Q20 1Q21 2Q21 3Q21 1Q22 2Q22 3Q22 1Q23 2Q23 3Q23 1Q24 2Q24 3Q24 1Q25
売上高 32,211 44,594 47,192 47,754 51,035 54,752 57,828 57,356 60,092 61,103 68,533 69,161 72,013 74,985 72,561 61,215 75,588 87,303 100,119 81,213 87,330 94,871 103,575 101,713 109,756 121,775 130,524 123,578 124,262 151,076 164,907 159,555 177,136 192,115 209,400 198,000 226,300 234,000 252,300 263,200 275,600 295,400 299,400 340,800 358,100 396,500 432,700 441,700 488,500 543,900 569,000
売上成長率(%) - - - -
売上原価 17,673 26,033 - 27,458 28,704 30,362 - 32,201 33,259 33,708 - 36,353 36,248 36,943 - 28,408 41,213 51,652 - 37,162 36,873 39,230 - 42,315 45,117 48,151 - 47,763 42,190 49,107 - 52,859 60,718 69,035 - 71,100 83,800 82,200 84,800 80,500 86,900 85,700 109,100 152,500 117,600 131,600 139,400 134,900 157,600 166,800 160,000
売上総利益 14,538 18,561 20,080 20,296 22,331 24,390 25,319 25,155 26,833 27,395 33,018 32,808 35,765 38,042 36,673 32,807 34,375 35,651 45,321 44,051 50,457 55,641 60,937 59,398 64,639 73,624 79,508 75,815 82,072 101,969 110,312 106,696 116,418 123,080 134,100 126,900 142,500 151,800 167,500 182,700 188,700 209,700 190,300 188,300 240,500 264,900 293,300 306,800 330,900 377,100 409,000
売上総利益率(%)
研究開発費 6,832 4,638 - 5,432 6,521 6,559 - 4,396 5,174 5,771 - 6,779 6,677 7,158 - 8,207 12,069 10,035 - 12,989 12,953 13,734 - 17,500 18,029 20,141 - 19,912 18,418 21,762 - 31,954 32,264 30,779 - 35,500 34,200 38,800 40,700 40,100 37,500 43,100 42,600 45,000 50,100 55,100 57,800 50,200 53,900 54,900 59,600
販売管理費 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 162,700 178,700 180,700 199,700 222,400 234,100 260,600
営業費用 29,453 28,329 - 31,191 32,850 32,861 - 31,361 32,655 44,708 - 34,694 41,045 40,918 - 41,437 46,736 51,385 - 51,750 51,745 53,223 - 64,706 67,997 71,577 - 75,815 77,747 95,104 - 99,431 108,815 106,076 - - - - - - - - - - - - - - - - -
営業利益 -14,915 -9,768 - -10,895 -10,519 -8,471 - -6,206 -5,822 -17,313 - -1,886 -5,280 -2,876 - -8,630 -12,361 -15,734 - -7,699 -1,288 2,418 -4,135 -5,308 -3,358 2,047 -768 0 4,325 6,865 16,233 7,265 7,603 17,004 - 7,500 27,500 23,800 16,300 26,300 33,700 37,900 -26,700 2,900 27,700 31,100 54,800 56,900 54,600 88,100 88,800
営業利益率 (%) - - - - - -
経常(税引前)利益 - - - -14,734 -14,407 -12,389 - -10,534 -10,401 -21,285 - -6,079 -29,059 -10,824 - -11,782 -15,395 -18,865 - -10,625 -4,286 -2,951 - -9,881 -7,666 -2,106 - -6,236 -1,279 1,853 - 4,704 1,884 1,130 - -2,600 17,400 13,400 300 -28,400 15,200 29,300 -36,100 -5,700 24,600 28,500 53,700 54,900 51,100 82,900 48,100
経常(税引前)利益率(%) - - - -30.85 -28.23 -22.63 - -18.37 -17.31 -34.83 - -8.79 -40.35 -14.43 - -19.25 -20.37 -21.61 - -13.08 -4.91 -3.11 - -9.71 -6.98 -1.73 - -5.05 -1.03 1.23 - 2.95 1.06 0.59 - -1.31 7.69 5.73 0.12 -10.79 5.52 9.92 -12.06 -1.67 6.87 7.19 12.41 12.43 10.46 15.24 8.45
法人税等合計 - - - 46 69 28 - 131 118 5 - 65 52 21 - 52 37 62 - 64 65 66 - 100 100 100 - 333 412 200 - 300 482 278 - -500 3,000 1,800 300 -3,400 2,600 1,500 -1,100 -500 800 1,200 1,800 3,400 -137,500 5,400 12,700
実効税率(%) - - - - - - - - - - -
純利益 -19,423 -13,562 -14,337 -14,780 -14,476 -12,417 -10,194 -10,665 -10,519 -21,290 -2,500 -6,144 -29,111 -10,845 -5,400 -11,834 -15,432 -18,927 -27,327 -12,481 -4,198 -3,081 -9,119 -9,977 -7,767 -2,227 -6,860 -6,569 -1,691 1,659 9,893 4,378 1,402 852 5,000 -2,100 14,400 11,600 - -25,000 12,600 27,800 -35,000 -5,200 23,800 27,300 51,900 51,500 188,600 77,500 35,400
純利益率(%) -
一株あたり利益 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 0.03 0.17 0.07 0.02 0.01 0.08 -0.03 0.22 0.18 - -0.37 0.18 0.4 -0.5 -0.08 0.34 0.39 0.74 0.74 2.69 1.11 0.5
希薄化後一株あたり利益 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 0.03 0.16 0.07 0.02 0.01 0.08 -0.03 0.22 0.17 - -0.37 0.18 0.4 -0.5 -0.08 0.34 0.39 0.74 0.73 2.59 1.08 0.5
EBITDA - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDAマージン(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -