Document/ExhibitDescriptionPagesSize
1: 10-K Annual Report HTML 2.07M
2: EX-10.33 Material Contract HTML 53K
3: EX-10.56 Material Contract HTML 338K
4: EX-10.57 Material Contract HTML 47K
5: EX-10.58 Material Contract HTML 46K
6: EX-10.59 Material Contract HTML 119K
7: EX-10.64 Material Contract HTML 49K
8: EX-21.1 Subsidiaries List HTML 43K
9: EX-23.1 Consent of Expert or Counsel HTML 39K
13: EX-97.1 Clawback Policy re: Recovery of Erroneously HTML 45K Awarded Compensation
10: EX-31.1 Certification -- §302 - SOA'02 HTML 43K
11: EX-31.2 Certification -- §302 - SOA'02 HTML 44K
12: EX-32.1 Certification -- §906 - SOA'02 HTML 41K
19: R1 Cover HTML 105K
20: R2 Audit Information HTML 44K
21: R3 Consolidated Balance Sheets HTML 138K
22: R4 Consolidated Balance Sheets (Parenthetical) HTML 60K
23: R5 Consolidated Statements of Operations HTML 121K
24: R6 Consolidated Statements of Comprehensive Income HTML 68K
25: R7 Consolidated Statements of Stockholders' Equity HTML 129K
26: R8 Consolidated Statements of Stockholders' Equity HTML 41K
(Parenthetical)
27: R9 Consolidated Statements of Cash Flows HTML 142K
28: R10 Nature of the Business HTML 45K
29: R11 Summary of Significant Accounting Policies HTML 94K
30: R12 Segment and Geographic Data HTML 62K
31: R13 Revenue and Contract Acquisition Costs HTML 77K
32: R14 Related Party Transactions HTML 51K
33: R15 Cash and Cash Equivalents HTML 52K
34: R16 Accounts Receivable HTML 62K
35: R17 Inventories HTML 48K
36: R18 Cloud Computing Costs HTML 51K
37: R19 Property, Plant and Equipment, Net HTML 56K
38: R20 Business Combination HTML 47K
39: R21 Goodwill and Other Intangible Assets, Net HTML 76K
40: R22 Investments HTML 45K
41: R23 Accrued Expenses and Other Current Liabilities HTML 59K
42: R24 Leases HTML 126K
43: R25 Debt HTML 95K
44: R26 Financial Instruments and Fair Value HTML 123K
45: R27 Derivative Instruments HTML 43K
46: R28 Commitments and Contingencies HTML 46K
47: R29 Stock-Based Compensation Expense HTML 109K
48: R30 Accumulated Other Comprehensive Income (Loss) HTML 65K
49: R31 Defined Contribution Plan HTML 45K
50: R32 Income Taxes HTML 136K
51: R33 Net Income Per Share HTML 72K
52: R34 Supplemental Cash Flow Information HTML 59K
53: R35 Subsequent Event HTML 42K
54: R36 Schedule II - Valuation and Qualifying Accounts HTML 67K
55: R37 Pay vs Performance Disclosure HTML 51K
56: R38 Insider Trading Arrangements HTML 58K
57: R39 Summary of Significant Accounting Policies HTML 156K
(Policies)
58: R40 Summary of Significant Accounting Policies HTML 84K
(Tables)
59: R41 Segment and Geographic Data (Tables) HTML 59K
60: R42 Revenue and Contract Acquisition Costs (Tables) HTML 85K
61: R43 Related Party Disclosures (Tables) HTML 48K
62: R44 Cash and Cash Equivalents (Tables) HTML 63K
63: R45 Accounts Receivable (Tables) HTML 73K
64: R46 Inventories (Tables) HTML 48K
65: R47 Cloud Computing Costs (Tables) HTML 49K
66: R48 Property, Plant and Equipment, Net (Tables) HTML 57K
67: R49 Business Combination (Tables) HTML 46K
68: R50 Goodwill and Other Intangible Assets, Net (Tables) HTML 85K
69: R51 Accrued Expenses and Other Current Liabilities HTML 60K
(Tables)
70: R52 Leases (Tables) HTML 85K
71: R53 Debt (Tables) HTML 87K
72: R54 Financial Instruments and Fair Value (Tables) HTML 124K
73: R55 Stock-Based Compensation Expense (Tables) HTML 110K
74: R56 Accumulated Other Comprehensive Income (Loss) HTML 65K
(Tables)
75: R57 Income Taxes (Tables) HTML 141K
76: R58 Net Income Per Share (Tables) HTML 74K
77: R59 Supplemental Cash Flow Information (Tables) HTML 59K
78: R60 Summary of Significant Accounting Policies - HTML 68K
Narrative (Details)
79: R61 Summary of Significant Accounting Policies - HTML 51K
Property Plant and Equipment (Details)
80: R62 Summary of Significant Accounting Policies - HTML 54K
Intangible Assets (Details)
81: R63 Segment and Geographic Data - Narrative (Details) HTML 41K
82: R64 Segment and Geographic Data - Revenue by HTML 52K
Geographic Location (Details)
83: R65 Segment and Geographic Data - Long-lived Assets by HTML 50K
Geographical Location (Details)
84: R66 Revenue and Contract Acquisition Costs - Schedule HTML 58K
of Revenue from Contracts with Customers (Details)
85: R67 Revenue and Contract Acquisition Costs - Schedule HTML 51K
of Revenue from Major Customers - Concentration
Risk (Details)
86: R68 Revenue and Contract Acquisition Costs - Schedule HTML 49K
of Deferred Revenue (Details)
87: R69 Revenue and Contract Acquisition Costs - Schedule HTML 45K
of Contract Acquisition Costs (Details)
88: R70 Revenue and Contract Acquisition Costs - Narrative HTML 41K
(Details)
89: R71 Related Party Transactions - Narrative (Details) HTML 51K
90: R72 Related Party Transactions - Related Party HTML 49K
Transactions (Details)
91: R73 Cash and Cash Equivalents - Restricted Cash and HTML 59K
Cash Equivalents (Details)
92: R74 Accounts Receivable - Schedule of Account HTML 47K
Receivable (Details)
93: R75 Accounts Receivable - Schedule of Net Accounts HTML 50K
Receivable Trade from Major Customers (Details)
94: R76 Accounts Receivable - Activity in Allowance for HTML 49K
Credit Losses (Details)
95: R77 Inventories (Details) HTML 49K
96: R78 Cloud Computing Costs (Details) HTML 59K
97: R79 Property, Plant and Equipment, Net - Components of HTML 66K
Property and Equipment (Details)
98: R80 Property, Plant and Equipment, Net - Additional HTML 43K
Information (Details)
99: R81 Business Combination - Narrative (Details) HTML 47K
100: R82 Business Combination - Schedule of Allocation of HTML 61K
Purchase Consideration to Assets Acquired and
Liabilities (Details)
101: R83 Goodwill and Other Intangible Assets, Net - HTML 48K
Summary of Changes in Carrying Amounts of Goodwill
(Details)
102: R84 Goodwill and Other Intangible Assets, Net - HTML 58K
Intangible Assets (Details)
103: R85 Goodwill and Other Intangible Assets, Net - HTML 47K
Narrative (Detail)
104: R86 Goodwill and Other Intangible Assets, Net - HTML 50K
Amortization Expense Expected for Next Five Years
(Details)
105: R87 Investments (Details) HTML 63K
106: R88 Accrued Expenses and Other Current Liabilities - HTML 55K
Components of Accrued Expenses and Other Current
Liabilities (Details)
107: R89 Accrued Expenses and Other Current Liabilities - HTML 49K
Reconciliation of Changes in Product Warranty
Liability (Detail)
108: R90 Accrued Expenses and Other Current Liabilities - HTML 51K
Narrative (Details)
109: R91 Leases - Narrative (Details) HTML 43K
110: R92 Leases - Schedule of ROU Assets and Operating HTML 71K
Lease Liabilities (Details)
111: R93 Leases- Lease Cost (Details) HTML 52K
112: R94 Leases - Future Minimum Undiscounted Lease HTML 79K
Payments (Details)
113: R95 Leases - Weighted-Average Remaining Lease Term and HTML 48K
Discount Rate (Details)
114: R96 Debt - Schedule of Debt (Details) HTML 84K
115: R97 Debt - Narrative (Details) HTML 181K
116: R98 Debt - Components of Interest Expense (Details) HTML 58K
117: R99 Debt - Schedule of Carrying Value of Company's HTML 69K
Debt (Details)
118: R100 Debt - Schedule of Maturities of Debt (Details) HTML 53K
119: R101 Financial Instruments and Fair Value - Schedule of HTML 85K
Financial Instruments Disclosed at Fair Value
(Details)
120: R102 Financial Instruments and Fair Value - Schedule of HTML 100K
Assets and Liabilities Measured at Fair Value
Recurring Basis (Details)
121: R103 Financial Instruments and Fair Value - Schedule of HTML 56K
Reconciliation of Changes in Fair Value of
investments (Details)
122: R104 Financial Instruments and Fair Value - Additional HTML 45K
Information (Details)
123: R105 Derivative Instruments (Details) HTML 48K
124: R106 Commitments and Contingencies (Details) HTML 79K
125: R107 Stock-Based Compensation Expense - Equity Award HTML 53K
Plan (Details)
126: R108 Stock-Based Compensation Expense - Cost Related to HTML 49K
Stock-Based Compensation (Details)
127: R109 Stock-Based Compensation Expense - Stock Options HTML 64K
Narrative (Details)
128: R110 Stock-Based Compensation Expense - Summary of HTML 90K
Stock Option Activity (Details)
129: R111 Stock-Based Compensation Expense - Assumptions HTML 72K
Used for Options Granted (Details)
130: R112 Stock-Based Compensation Expense - Restricted HTML 62K
Stock Units Narrative (Details)
131: R113 Stock-Based Compensation Expense - Summary of HTML 64K
Restricted Stock Units (Details)
132: R114 Stock-Based Compensation Expense - Performance HTML 64K
Stock Units Narrative (Details)
133: R115 Stock-Based Compensation Expense - Summary of HTML 70K
Performance Stock Units (Details)
134: R116 Stock-Based Compensation Expense - Employee Stock HTML 77K
Purchase Plan Narrative (Details)
135: R117 Stock-Based Compensation Expense - Summary HTML 62K
Employee Stock Purchase Plan (Details)
136: R118 Accumulated Other Comprehensive Income (Loss) HTML 63K
(Details)
137: R119 Defined Contribution Plan (Details) HTML 45K
138: R120 Income Taxes - Components of Income (Loss) Before HTML 49K
Income Taxes (Details)
139: R121 Income Taxes - Income Tax Expense (Details) HTML 62K
140: R122 Income Taxes - Reconciliation of Income Tax HTML 77K
Expense (Benefit) at Statutory Federal Tax Rate
(Details)
141: R123 Income Taxes - Narrative (Details) HTML 52K
142: R124 Income Taxes - Unrecognized Tax Benefits (Details) HTML 46K
143: R125 Income Taxes - Components of Company's Deferred HTML 89K
Tax Assets (Liabilities) (Details)
144: R126 Income Taxes - Net Operating Loss and Tax Credit HTML 53K
Carryforwards (Details)
145: R127 Net Income Per Share - Schedule of Net Income Per HTML 80K
Share, Basic and Diluted (Details)
146: R128 Net Income Per Share - Potential Common Shares HTML 60K
Excluded from Computation of Diluted Net Income
Per Share (Detail)
147: R129 Supplemental Cash Flow Information (Details) HTML 58K
148: R130 Subsequent Event (Details) HTML 57K
149: R131 Schedule II - Valuation and Qualifying Accounts HTML 54K
(Details)
151: XML IDEA XML File -- Filing Summary XML 280K
154: XML XBRL Instance -- podd-20231231_htm XML 2.86M
150: EXCEL IDEA Workbook of Financial Report Info XLSX 249K
15: EX-101.CAL XBRL Calculations -- podd-20231231_cal XML 322K
16: EX-101.DEF XBRL Definitions -- podd-20231231_def XML 1.14M
17: EX-101.LAB XBRL Labels -- podd-20231231_lab XML 2.73M
18: EX-101.PRE XBRL Presentations -- podd-20231231_pre XML 1.83M
14: EX-101.SCH XBRL Schema -- podd-20231231 XSD 263K
152: JSON XBRL Instance as JSON Data -- MetaLinks 784± 1.18M
153: ZIP XBRL Zipped Folder -- 0001145197-24-000011-xbrl Zip 4.15M
‘EX-97.1’ — Clawback Policy re: Recovery of Erroneously Awarded Compensation
It is the policy of Insulet Corporation (the “Company”) that, in the event the Company is required to prepare an accounting restatement of the Company’s financial statements (including any such correction that is
material to the previously issued financial statements, or that would result in a material misstatement if the error were corrected in the current period or left uncorrected in the current period) due to material non-compliance with any financial reporting requirement under U.S. federal securities laws, the Company will recover, on a reasonably prompt basis, the amount of any Incentive-Based Compensation Received by a Covered Executive during the Recovery Period that exceeds the amount that otherwise would have been Received had it been calculated based on the restated financial statements.
Policy Administration and Definitions
This Policy is administered by the Talent and Compensation Committee of the Company’s
Board of Directors (the “Committee”) and is intended to comply with, and as applicable to be administered and interpreted consistent with, and subject to the exceptions set forth in, Listing Rule 5608 adopted by the Nasdaq Stock Exchange (“Nasdaq”) to implement Rule 10D-1 under the Securities Exchange Act of 1934, as amended (collectively, “Rule 10D-1”).
For purposes of this Policy:
“Incentive-Based Compensation” means any compensation granted, earned or vested based in whole or in part on the Company’s attainment of a financial reporting measure that was Received by a person (i) on or after May 23, 2023
and after the person began service as a Covered Executive, and (ii) who served as a Covered Executive at any time during the performance period for the Incentive-Based Compensation. A financial reporting measure is (i) any measure that is determined and presented in accordance with the accounting principles used in preparing the Company’s financial statements and any measure derived wholly or in part from such a measure, and (ii) any measure based in whole or in part on the Company’s stock price or total shareholder return.
Incentive-Based Compensation is deemed to be “Received” in the fiscal period during which the relevant financial reporting measure is attained, regardless of when the compensation is actually
paid or awarded.
“Covered Executive” means any “executive officer” of the Company as defined under Rule 10D-1. This policy shall apply to persons who were Covered Executives during the relevant period but are no longer employees of the Company at the time the determination to recoup compensation is made.
“Recovery Period” means the three completed fiscal years immediately preceding the date that the Company is required to prepare the accounting restatement described in this Policy and any “transition period” as prescribed
under Rule 10D-1.
If the Committee determines the amount of Incentive-Based Compensation Received by a Covered Executive during a Recovery Period exceeds the amount that would have been Received if determined or calculated based on the Company’s restated financial results, such excess
amount of Incentive-Based Compensation shall be subject to recoupment by the Company pursuant to this Policy. For Incentive-Based Compensation based on stock price or total shareholder return, the Committee will determine the amount based on a reasonable estimate of the effect of
the accounting restatement on the relevant stock price or total shareholder return. In all cases, the calculation of the excess amount of Incentive-Based Compensation to be recovered will be determined on a pre-tax basis. Any determinations made by the Committee under this Policy shall be final and binding on all affected individuals.
The Company may effect any recovery pursuant to this Policy by requiring payment of such amount(s) to the Company by set-off, by reducing future compensation, or by such other means or combination of means as the Committee determines to be appropriate. The Company need not recover the excess amount of Incentive-Based Compensation if and
to the extent that the Committee determines that such recovery is impracticable or not required under Rule 10D-1, including if the Committee determines that the direct expense paid to a third party to assist in enforcing this Policy would exceed the amount to be recovered after making a reasonable attempt to recover such amounts. The Company is authorized to take appropriate steps to implement this Policy with respect to Incentive-Based Compensation arrangements with Covered Executives.
Any right of recoupment or recovery pursuant to this Policy is in addition to, and not in lieu of, any other remedies or rights of recoupment that may be available to the Company pursuant to the terms of any other policy, any employment agreement or plan or award terms, and
any other legal remedies available to the Company. The Company shall not indemnify any Covered Executive against the loss of any Incentive-Based Compensation pursuant to this Policy.
This policy shall amend and replace in all respects the Company’s existing Policy for Recoupment of Incentive Compensation adopted by the Compensation Committee of the Board of Directors on October 27, 2014.