Align Technology Inc. (ALGN)
undefined
undefined%
At close: undefined
235.39
0.06%
After-hours Dec 13, 2024, 05:19 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year 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 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 411.00K
Cost of Revenue 1.16B 1.10B 1.02B 708.71M 662.90M 518.63M 356.47M 264.58M 205.38M 183.21M 162.10M 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 2.71B 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 209.30M 141.58M 143.34M 115.30M 71.16M 29.41M -447.00K -13.51M -1.34M
Operating Income 643.34M 642.60M 976.40M 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 17.26M 5.37M 3.10M 3.13M 12.48M 8.58M - - - - - 757.00K 552.00K 555.00K 579.00K 3.05M 4.20M 3.18M 1.92M 713.00K 531.00K 979.00K - - -
Pretax Income 641.20M 599.06M 1.01B 378.95M 562.65M 466.65M 364.80M 242.57M 186.10M 190.37M 93.14M 84.30M 89.94M 102.00M -33.89M 17.08M 36.95M -34.13M 2.73M 9.76M -20.04M -68.12M -97.47M -81.25M -14.79M
Net Income 445.05M 361.57M 772.02M 1.78B 442.78M 400.24M 231.42M 189.68M 144.02M 145.83M 64.30M 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 1.70B 1.67B 1.71B 1.20B 1.07B 852.40M 665.78M 490.65M 390.24M 332.07M 292.80M 247.88M 231.33M 178.80M 174.26M 177.22M 151.51M 160.64M 122.31M 89.78M 77.98M 84.58M 83.31M 58.44M 9.16M
Research & Development 346.83M 305.26M 250.31M 175.31M 157.36M 128.90M 97.56M 75.72M 61.24M 52.80M 44.08M 42.87M 37.15M 26.00M 22.25M 26.16M 25.73M 18.47M 18.59M 15.76M 13.11M 13.06M 14.68M 9.17M 4.20M
Other Expenses 13.32M -48.91M 32.92M -11.35M 7.68M -8.49M -7.20M -4.89M - - -1.07M -2.05M - - - - - - - - - - - - -
Operating Expenses 2.06B 1.98B 1.96B 1.38B 1.23B 981.30M 763.34M 566.37M 451.48M 384.87M 336.88M 294.20M 270.92M 204.80M 266.19M 203.38M 175.44M 179.12M 140.90M 105.54M 91.10M 97.64M 98.40M 67.61M 13.36M
Interest Expense - 5.37M 36.02M - - - 11.19M - - - - 2.05M 51.00K 19.00K 85.00K 24.00K - - - - - - - - -
Selling & Marketing Expenses - - - - 119.10M 88.40M 70.10M 36.00M 23.40M 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 - - -
Cost & Expenses 3.22B 3.08B 2.98B 2.08B 1.89B 1.50B 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 196.15M 237.48M 240.40M -1.40B 112.35M 57.72M 130.16M 51.20M 42.08M 44.54M 28.84M 25.61M 23.23M 27.75M -2.62M -62.91M 1.23M 828.00K 1.32M 994.00K 84.00K -116.00K 10.00K 7.63M 710.00K
Shares Outstanding (Basic) 76.43M 78.19M 78.92M 78.76M 79.42M 80.06M 80.08M 79.86M 80.00M 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) 76.57M 78.42M 79.67M 79.23M 80.10M 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) 5.82 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) 5.81 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 799.04M 755.38M 976.40M 387.17M 666.03M 521.29M 391.35M 272.92M 206.64M 211.43M 178.05M 102.11M 90.36M 116.19M -20.80M 29.89M 47.24M -23.57M 12.90M 9.77M 1.99M -43.74M -70.97M -78.60M -14.15M
Depreciation & Amortization 142.40M 156.32M 135.51M 115.97M 103.38M 54.73M 37.74M 24.00M 18.00M 17.86M 16.82M 3.46M 2.44M 14.19M 13.00M 12.79M 13.38M 10.27M 10.45M 14.69M 21.91M 29.08M 30.02M 2.51M 559.00K