Align Technology Inc. (ALGN)

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171.41

4.23 (2.53%)

At close: Apr 17, 2025, 3:59 PM

171.15

-0.15%

After-hours: Apr 17, 2025, 07:55 PM EDT

Align Technology Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	995.22M	977.87M	1.03B	997.43M	956.73M	960.21M	1B	943.15M	901.51M	890.35M	969.55M	973.22M	1.03B	1.02B	1.01B	894.77M	834.52M	734.14M	352.31M	550.96M	649.79M	607.34M	600.7M	548.97M	534.02M	505.29M	490.26M	436.92M	421.32M	385.27M	356.48M	310.34M	293.2M	278.59M	269.36M	238.72M
Cost of Revenue	298.28M	296.1M	300.35M	294.17M	283.76M	297.14M	288.56M	282.49M	283.81M	271.18M	281.99M	263.87M	286.54M	260.75M	252.27M	217.67M	224.06M	200.06M	127.99M	156.61M	177.83M	169.79M	168.41M	146.88M	150.92M	133.51M	124.68M	109.52M	103.41M	92.78M	85.56M	74.72M	72.95M	69.39M	64.15M	58.09M
Gross Profit	696.94M	681.77M	728.14M	703.26M	672.97M	663.08M	713.61M	660.65M	617.7M	619.17M	687.56M	709.35M	744.56M	755.16M	758.54M	677.1M	610.46M	534.09M	224.33M	394.36M	471.96M	437.55M	432.29M	402.1M	383.1M	371.78M	365.58M	327.41M	317.92M	292.49M	270.92M	235.63M	220.25M	209.2M	205.22M	180.63M
Operating Income	144.15M	162.3M	178.17M	154.13M	185.53M	166.35M	171.93M	133.52M	112.66M	111.47M	188.2M	188.16M	220.89M	261.16M	268.9M	225.45M	213.18M	177.07M	-73M	69.92M	151.15M	127.15M	176.49M	87.7M	120.47M	125.21M	122.69M	98.19M	109.61M	98.76M	83.57M	61.67M	68.37M	62.08M	65.14M	53.33M
Interest Income	8.52M	4M	3.3M	4.39M	4.98M	5.52M	4.42M	2.34M	2.76M	1.69M	245K	677K	676K	401K	383K	1.64M	337K	329K	473K	1.99M	2.91M	3.48M	3.46M	2.63M	2.25M	2.23M	1.92M	2.18M	n/a	1.83M	1.44M	1.2M	n/a	n/a	n/a	n/a
Pretax Income	140.78M	165.93M	143.87M	158.39M	172.88M	162.11M	171.59M	134.62M	115.32M	122.64M	173.61M	187.49M	220.01M	261.99M	268.8M	261.62M	214.54M	184.54M	-73.49M	53.35M	155.8M	128.42M	193.85M	84.59M	121.99M	126.61M	117.51M	100.55M	112.19M	102.51M	86.78M	63.32M	60.86M	63.54M	65.26M	52.91M
Net Income	103.81M	115.96M	96.56M	105.03M	124.01M	121.43M	111.81M	87.8M	41.77M	72.7M	112.8M	134.3M	190.96M	180.97M	199.71M	200.38M	158.99M	139.37M	-40.6M	1.52B	121.26M	102.52M	147.14M	71.85M	97.39M	100.87M	106.11M	95.87M	10.26M	82.56M	69.18M	69.42M	47.62M	51.37M	50.15M	40.55M
Selling & General & Admin	424.97M	434.14M	452.26M	451.82M	401.64M	407.99M	453.19M	439.69M	410.07M	398.55M	426.4M	439.46M	451.19M	428.41M	431.92M	397.12M	348.39M	312.49M	256.97M	282.91M	279.48M	277.51M	267.95M	247.11M	226.82M	213.87M	212.09M	199.63M	182.14M	169.52M	162.96M	151.15M	130.27M	126.71M	121.47M	112.21M
Research & Development	94.88M	85.27M	92.19M	91.86M	82.16M	88.74M	88.48M	87.45M	83.52M	76.97M	72.97M	71.81M	72.48M	65.59M	57.72M	54.54M	48.89M	44.53M	40.36M	41.53M	41.33M	39.68M	38.85M	37.5M	35.8M	32.7M	30.8M	29.59M	26.17M	24.2M	24.38M	22.8M	21.61M	20.41M	18.61M	15.08M
Other Expenses	32.94M	n/a	-5.51M	-5.45M	-3.64M	-9.76M	-4.76M	n/a	-100K	-22.7M	-14.83M	-11.27M	-1.56M	427K	-483K	34.53M	1.02M	7.15M	-966K	-18.55M	1.74M	-2.21M	13.89M	-5.75M	-730K	-837K	-7.1M	177K	n/a	1.92M	1.77M	450K	n/a	n/a	n/a	n/a
Operating Expenses	552.79M	519.41M	549.97M	549.13M	487.44M	496.73M	541.68M	527.14M	493.59M	475.51M	499.36M	511.26M	523.67M	494M	489.64M	451.65M	397.28M	357.02M	297.33M	324.44M	320.81M	317.19M	306.8M	284.61M	262.62M	246.57M	242.89M	229.22M	208.31M	193.72M	187.35M	173.95M	151.88M	147.12M	140.08M	127.29M
Interest Expense	n/a	n/a	n/a	4.25M	1.33M	n/a	n/a	n/a	2.76M	1.69M	245K	677K	880K	828K	n/a	36.17M	n/a	7.48M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	11.19M	3.75M	3.21M	1.65M	n/a	1.46M	125K	n/a
Selling & Marketing Expenses	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	n/a	n/a	n/a	65.49M	n/a	n/a	n/a	119.1M	n/a	n/a	n/a	88.4M	n/a	n/a	n/a	70.1M	n/a	n/a	n/a	36M	n/a	n/a	n/a
Cost & Expenses	851.07M	815.51M	850.32M	843.3M	771.19M	793.87M	830.24M	809.63M	777.4M	746.69M	781.36M	775.14M	810.21M	754.75M	741.91M	669.33M	621.34M	557.08M	425.31M	481.05M	498.64M	486.98M	475.21M	431.49M	413.55M	380.08M	367.57M	338.73M	311.72M	286.5M	272.91M	248.67M	224.83M	216.51M	204.23M	185.39M
Income Tax Expense	36.97M	49.97M	47.3M	53.36M	48.87M	40.68M	59.77M	46.83M	73.55M	49.94M	60.81M	53.19M	29.05M	81.02M	69.09M	61.24M	55.55M	45.17M	-32.89M	-1.46B	34.53M	25.89M	43.12M	8.8M	22.52M	24.6M	7.7M	2.9M	103.65M	18.34M	15.39M	-7.22M	12.03M	11.7M	15.11M	12.36M
Shares Outstanding (Basic)	74.42M	74.74M	75.18M	75.17M	75.7M	76.57M	76.52M	77.02M	77.54M	78.09M	78.39M	78.74M	78.76M	78.9M	79.01M	79M	78.85M	78.82M	78.08M	78.59M	78.58M	79.33M	79.94M	79.86M	79.89M	80.11M	80.22M	80.04M	80.08M	80.16M	80.19M	79.9M	79.9M	79.98M	79.95M	79.83M
Shares Outstanding (Diluted)	74.47M	74.76M	75.22M	75.32M	75.8M	76.83M	76.69M	77.11M	77.68M	78.24M	78.55M	79.19M	79.43M	79.52M	79.64M	79.8M	79.5M	79.16M	78.77M	79.03M	79.14M	79.83M	80.59M	80.69M	80.94M	81.36M	81.47M	81.63M	81.86M	81.79M	81.63M	81.53M	81.53M	81.47M	81.28M	81.32M
EPS (Basic)	1.39	1.55	1.28	1.40	1.64	1.59	1.46	1.14	0.54	0.93	1.44	1.71	2.42	2.29	2.53	2.54	2.02	1.77	-0.52	19.32	1.54	1.29	1.84	0.90	1.22	1.26	1.32	1.20	0.13	1.03	0.86	0.87	0.60	0.64	0.63	0.51
EPS (Diluted)	1.39	1.55	1.28	1.39	1.64	1.58	1.46	1.14	0.54	0.93	1.44	1.70	2.40	2.28	2.51	2.51	2.00	1.76	-0.52	19.21	1.53	1.28	1.83	0.89	1.20	1.24	1.30	1.17	0.13	1.01	0.85	0.85	0.58	0.63	0.62	0.50
EBITDA	215.22M	203.72M	214.34M	187.08M	206.25M	203.38M	171.93M	169.34M	156.79M	143.66M	188.2M	198.08M	256.35M	261.16M	268.9M	251.08M	237.95M	201.56M	-49.45M	90.66M	172.95M	140.07M	144.66M	135.8M	137.01M	139.33M	135.32M	109.63M	120.63M	108.73M	92.44M	69.54M	75.59M	68.98M	70.23M	58.13M
EBIT	177.09M	162.36M	178.17M	154.13M	172.88M	166.35M	171.59M	133.52M	115.32M	122.64M	173.61M	187.49M	220.01M	261.99M	268.8M	261.62M	214.54M	184.54M	-73M	69.92M	155.8M	120.36M	125.49M	117.48M	120.47M	125.21M	122.69M	98.19M	109.61M	102.51M	86.78M	63.32M	60.86M	63.54M	65.14M	53.33M
Depreciation & Amortization	38.13M	37.79M	36.17M	32.95M	33.37M	37.03M	43.59M	35.82M	41.47M	39.87M	37.83M	37.15M	36.33M	34.56M	32.39M	25.64M	24.77M	24.49M	23.55M	20.74M	21.8M	19.71M	19.17M	18.32M	16.54M	14.12M	12.63M	11.43M	11.02M	9.97M	8.88M	7.87M	7.22M	6.9M	5.09M	4.79M