Align Technology Inc. (ALGN)
168.47
-0.34 (-0.20%)
At close: Mar 21, 2025, 3:59 PM
168.13
-0.20%
After-hours: Mar 21, 2025, 06:12 PM EDT
Align Technology Income Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 |
| Revenue | 4B | 3.86B | 3.73B | 3.95B | 2.47B | 2.41B | 1.97B | 1.47B | 1.08B | 845.49M | 761.65M | 660.21M | 560.04M | 479.74M | 387.13M | 312.33M | 303.98M | 284.33M | 206.35M | 207.13M | 172.83M | 122.72M | 75.39M | 46.38M | 6.74M | 411K |
| Cost of Revenue | 1.2B | 1.16B | 1.1B | 1.02B | 708.71M | 662.9M | 518.63M | 356.47M | 264.58M | 205.38M | 183.21M | 162.1M | 143.65M | 118.46M | 83.71M | 78.84M | 78.85M | 75.03M | 64.78M | 63.78M | 57.53M | 51.56M | 45.99M | 46.83M | 20.25M | 1.75M |
| Gross Profit | 2.8B | 2.71B | 2.63B | 2.94B | 1.76B | 1.74B | 1.45B | 1.12B | 815.29M | 640.11M | 578.44M | 498.11M | 416.39M | 361.28M | 303.42M | 233.49M | 225.13M | 209.3M | 141.58M | 143.34M | 115.3M | 71.16M | 29.41M | -447K | -13.51M | -1.34M |
| Operating Income | 607.63M | 643.34M | 642.6M | 976.4M | 293.63M | 407.48M | 466.56M | 353.61M | 248.92M | 188.63M | 193.58M | 94.21M | 85.59M | 90.36M | 102.73M | -34.01M | 15.51M | 33.85M | -37.54M | 2.45M | 9.77M | -19.94M | -68.24M | -98.84M | -81.11M | -14.71M |
| Interest Income | 20.22M | 17.26M | 5.37M | 3.1M | 3.13M | 12.48M | 8.58M | n/a | n/a | n/a | n/a | n/a | 757K | 552K | 555K | 579K | 3.05M | 4.2M | 3.18M | 1.92M | 713K | 531K | 979K | n/a | n/a | n/a |
| Pretax Income | 608.96M | 641.2M | 599.06M | 1.01B | 378.95M | 562.65M | 466.65M | 364.8M | 242.57M | 186.1M | 190.37M | 93.14M | 84.3M | 89.94M | 102M | -33.89M | 17.08M | 36.95M | -34.13M | 2.73M | 9.76M | -20.04M | -68.12M | -97.47M | -81.25M | -14.79M |
| Net Income | 421.36M | 445.05M | 361.57M | 772.02M | 1.78B | 442.78M | 400.24M | 231.42M | 189.68M | 144.02M | 145.83M | 64.3M | 58.69M | 66.72M | 74.25M | -31.27M | 79.99M | 35.72M | -34.96M | 1.41M | 8.77M | -20.12M | -68.12M | -97.47M | -88.75M | -15.41M |
| Selling & General & Admin | 1.76B | 1.7B | 1.67B | 1.71B | 1.2B | 1.07B | 852.4M | 665.78M | 490.65M | 390.24M | 332.07M | 292.8M | 247.88M | 231.33M | 178.8M | 174.26M | 177.22M | 151.51M | 160.64M | 122.31M | 89.78M | 77.98M | 84.58M | 83.31M | 58.44M | 9.16M |
| Research & Development | 364.2M | 346.83M | 305.26M | 250.31M | 175.31M | 157.36M | 128.9M | 97.56M | 75.72M | 61.24M | 52.8M | 44.08M | 42.87M | 37.15M | 26M | 22.25M | 26.16M | 25.73M | 18.47M | 18.59M | 15.76M | 13.11M | 13.06M | 14.68M | 9.17M | 4.2M |
| Other Expenses | 64.14M | 13.32M | -48.91M | 32.92M | -11.35M | 7.68M | -8.49M | -7.2M | -4.89M | n/a | n/a | -1.07M | -2.05M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Operating Expenses | 2.19B | 2.06B | 1.98B | 1.96B | 1.38B | 1.23B | 981.3M | 763.34M | 566.37M | 451.48M | 384.87M | 336.88M | 294.2M | 270.92M | 204.8M | 266.19M | 203.38M | 175.44M | 179.12M | 140.9M | 105.54M | 91.1M | 97.64M | 98.4M | 67.61M | 13.36M |
| Interest Expense | n/a | n/a | 5.37M | 36.02M | n/a | n/a | n/a | 11.19M | n/a | n/a | n/a | n/a | 2.05M | 51K | 19K | 85K | 24K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Selling & Marketing Expenses | n/a | n/a | n/a | n/a | n/a | 119.1M | 88.4M | 70.1M | 36M | 23.4M | 217.26M | 180.05M | 152.04M | 142.17M | 114.01M | 112.54M | 115.06M | 98.23M | 81.99M | 80.07M | 55.93M | 43.69M | 45.31M | n/a | n/a | n/a |
| Cost & Expenses | 3.39B | 3.22B | 3.08B | 2.98B | 2.08B | 1.89B | 1.5B | 1.12B | 830.95M | 656.85M | 568.08M | 498.98M | 437.86M | 389.38M | 288.51M | 345.03M | 282.23M | 250.48M | 243.89M | 204.68M | 163.06M | 142.66M | 143.63M | 145.23M | 87.86M | 15.12M |
| Income Tax | 187.6M | 196.15M | 237.48M | 240.4M | -1.4B | 112.35M | 57.72M | 130.16M | 51.2M | 42.08M | 44.54M | 28.84M | 25.61M | 23.23M | 27.75M | -2.62M | -62.91M | 1.23M | 828K | 1.32M | 994K | 84K | -116K | 10K | 7.63M | 710K |
| Shares Outstanding (Basic) | 74.88M | 76.43M | 78.19M | 78.92M | 78.76M | 79.42M | 80.06M | 80.08M | 79.86M | 80M | 80.75M | 80.55M | 80.53M | 77.99M | 75.83M | 69.09M | 66.81M | 67.18M | 63.25M | 61.64M | 59.96M | 57.76M | 47.88M | 42.25M | 5.55M | 4.22M |
| Shares Outstanding (Diluted) | 74.99M | 76.57M | 78.42M | 79.67M | 79.23M | 80.1M | 81.36M | 81.83M | 81.48M | 81.52M | 82.28M | 82.59M | 83.04M | 80.29M | 78.08M | 69.09M | 68.06M | 71.44M | 63.25M | 63.15M | 64.09M | 57.76M | 47.88M | 42.25M | 5.55M | 4.22M |
| EPS (Basic) | 5.63 | 5.82 | 4.62 | 9.78 | 22.55 | 5.57 | 5.00 | 2.89 | 2.38 | 1.80 | 1.81 | 0.80 | 0.73 | 0.86 | 0.98 | -0.45 | 1.20 | 0.53 | -0.55 | 0.02 | 0.15 | -0.35 | -1.42 | -2.31 | -16 | -3.65 |
| EPS (Diluted) | 5.62 | 5.81 | 4.61 | 9.69 | 22.41 | 5.53 | 4.92 | 2.83 | 2.33 | 1.77 | 1.77 | 0.78 | 0.71 | 0.83 | 0.95 | -0.45 | 1.18 | 0.50 | -0.55 | 0.02 | 0.14 | -0.35 | -1.42 | -2.31 | -16 | -3.65 |
| EBITDA | 816.8M | 799.04M | 755.38M | 976.4M | 387.17M | 666.03M | 521.29M | 391.35M | 272.92M | 206.64M | 211.43M | 178.05M | 102.11M | 90.36M | 116.19M | -20.8M | 29.89M | 47.24M | -23.57M | 12.9M | 9.77M | 1.99M | -43.74M | -70.97M | -78.6M | -14.15M |
| Depreciation & Amortization | 145.03M | 142.4M | 156.32M | 135.51M | 115.97M | 103.38M | 54.73M | 37.74M | 24M | 18M | 17.86M | 16.82M | 3.46M | 2.44M | 14.19M | 13M | 12.79M | 13.38M | 10.27M | 10.45M | 14.69M | 21.91M | 29.08M | 30.02M | 2.51M | 559K |