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Segments

By segment

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Operating Segment$13.69M+1,073%

Other financials

Income statement

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Revenue$204.6M+1.6%
Gross profit$176.9M+3.7%
Operating income-$1.1M+24.7%
Net income-$11.3M-477%
EPS (diluted)-$0.39-490%

Balance sheet

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Cash & equivalents$98.9M+83.6%
Total debt$29.6M-11.8%
Total equity$792.3M+24.6%
Total assets$911.4M+24.7%

Cash flow

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Operating cash flow$12.8M+292%
CapEx$9.7M+15.7%
Free cash flow$3.1M+121%

Valuation

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Market cap$1.74B-26.7%
Enterprise value$1.67B-27.4%
P/E13.3×-31.4×
P/S1.9×-0.9×

Profitability

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Gross margin85.8%+1.1pp
Operating margin5.6%-0.3pp
Net margin14.3%+6.4pp
FCF margin10.6%+1.2pp

Returns & leverage

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Return on equity18.4%+7.5pp
Debt / equity0.0×
Current ratio6.3×-2.7×

Where this comes from

Reported directly by Inspire Medical Systems in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The source filing: Inspire Medical Systems’s 10-Q, filed May 4, 2026.

Filed
May 4, 2026, 4:07 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001609550-26-000023
Line itemThree Months Ended March 31, 2026Three Months Ended March 31, 2025
Interest and dividend (income), net(3,741)(5,066)
Other expense (income), net226(578)
Earnings before income taxes2,3974,159
Income tax expense13,6911,167
Net (loss) earnings$(11,294)$2,992
Basic (loss) earnings per share$(0.39)$0.10
Diluted (loss) earnings per share$(0.39)$0.10
Weighted average shares outstanding:

Item 1. Financial Statements.

FAQ

What is Inspire Medical Systems's income tax?
Inspire Medical Systems (INSP) reported income tax of $13.69M in Q1 2026.
How has Inspire Medical Systems's income tax changed year-over-year?
Inspire Medical Systems's income tax increased by 1073.2% year-over-year, from $1.17M to $13.69M.
What is the long-term trend for Inspire Medical Systems's income tax?
Over 4 years (2021 to 2025), Inspire Medical Systems's income tax has grown at a 476.9% compound annual growth rate (CAGR), from $72K to -$79.73M.
What does income tax mean?
Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

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