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Inspire Medical Systems INSP Business Segments — Income Tax

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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$1.7B-26.6%
Enterprise value$1.63B-27.3%
P/E13×-30.7×
P/S1.9×-0.8×

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
Cost of goods sold27,67130,709
Research and development expense25,82627,803
Selling, general and administrative expense (excluding advertising expense)130,558123,349
Advertising expense21,64620,941
Operating (loss)(1,118)(1,485)
Other income (b)(3,515)(5,644)
Income tax expense13,6911,167
Net (loss) earnings$(11,294)$2,992

Item 1. Financial Statements.

FAQ

What is Inspire Medical Systems's business segments — income tax?
Inspire Medical Systems (INSP) reported business segments — income tax of $13.69M in Q1 2026.
How has Inspire Medical Systems's business segments — income tax changed year-over-year?
Inspire Medical Systems's business segments — 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 business segments — income tax?
Over 3 years (2022 to 2025), Inspire Medical Systems's business segments — income tax has grown at a 406.7% compound annual growth rate (CAGR), from $613K to -$79.73M.
What does business segments — income tax mean?
Represents the total provision for income taxes calculated on the company's earnings, reflecting the tax obligations in the jurisdictions where the company operates. It is a critical component in determining the final net profitability available to shareholders.

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