Align Technology Inc. (ALGN)

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164.22

-1.40 (-0.85%)

At close: Apr 15, 2025, 3:59 PM

163.85

-0.23%

After-hours: Apr 15, 2025, 07:56 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	4B	3.96B	3.94B	3.92B	3.86B	3.81B	3.74B	3.7B	3.73B	3.86B	3.99B	4.03B	3.95B	3.76B	3.47B	2.82B	2.47B	2.29B	2.16B	2.41B	2.41B	2.29B	2.19B	2.08B	1.97B	1.85B	1.73B	1.6B	1.47B	1.35B	1.24B	1.15B	1.08B	1.02B	945.99M	886.12M
Cost of Revenue	1.19B	1.17B	1.18B	1.16B	1.15B	1.15B	1.13B	1.12B	1.1B	1.1B	1.09B	1.06B	1.02B	954.75M	894.06M	769.77M	708.71M	662.48M	632.21M	672.63M	662.9M	635.99M	599.72M	555.98M	518.63M	471.11M	430.38M	391.27M	356.47M	326.01M	302.62M	281.2M	264.58M	249.09M	229.76M	216.47M
Gross Profit	2.81B	2.79B	2.77B	2.75B	2.71B	2.66B	2.61B	2.59B	2.63B	2.76B	2.9B	2.97B	2.94B	2.8B	2.58B	2.05B	1.76B	1.62B	1.53B	1.74B	1.74B	1.66B	1.59B	1.52B	1.45B	1.38B	1.3B	1.21B	1.12B	1.02B	935.99M	870.29M	815.29M	767.86M	716.23M	669.65M
Operating Income	638.75M	680.14M	684.19M	677.95M	657.33M	584.45M	529.58M	545.84M	600.49M	708.72M	858.41M	939.12M	976.4M	968.69M	884.6M	542.7M	387.17M	325.14M	275.22M	524.71M	542.49M	511.82M	509.87M	456.07M	466.56M	455.7M	429.25M	390.13M	353.61M	312.38M	275.69M	257.26M	248.92M	239.89M	215.85M	193.04M
Interest Income	20.22M	16.67M	18.19M	19.31M	17.26M	15.04M	11.2M	7.03M	5.37M	3.28M	2M	2.14M	3.1M	2.76M	2.69M	2.78M	3.13M	5.69M	8.84M	11.84M	12.48M	11.82M	10.58M	9.03M	8.58M	6.33M	5.92M	5.44M	4.46M	4.46M	2.64M	1.2M	n/a	n/a	n/a	n/a
Pretax Income	608.96M	641.06M	637.24M	664.97M	641.2M	583.64M	544.17M	546.2M	599.06M	703.75M	843.1M	938.29M	1.01B	1.01B	929.51M	587.22M	378.95M	320.2M	264.08M	531.42M	562.65M	528.85M	527.03M	450.69M	466.65M	456.85M	432.75M	402.03M	364.8M	313.47M	274.5M	252.98M	242.57M	241.36M	214.3M	191.54M
Net Income	421.36M	441.57M	447.03M	462.28M	445.05M	362.81M	314.09M	315.07M	361.57M	510.76M	619.03M	705.94M	772.02M	740.05M	698.45M	458.13M	1.78B	1.74B	1.7B	1.89B	442.78M	418.91M	417.25M	376.22M	400.24M	313.11M	294.79M	257.86M	231.42M	268.77M	237.59M	218.56M	189.68M	190.94M	167.19M	148.39M
Selling & General & Admin	1.76B	1.74B	1.71B	1.71B	1.7B	1.71B	1.7B	1.67B	1.67B	1.72B	1.75B	1.75B	1.71B	1.61B	1.49B	1.31B	1.2B	1.13B	1.1B	1.11B	1.07B	1.02B	955.75M	899.89M	852.4M	807.73M	763.38M	714.25M	665.78M	613.9M	571.09M	529.59M	490.65M	459.97M	435.01M	414.17M
Research & Development	364.2M	351.48M	354.95M	351.24M	346.83M	348.19M	336.42M	320.9M	305.26M	294.21M	282.83M	267.58M	250.31M	226.73M	205.67M	188.31M	175.31M	167.75M	162.9M	161.39M	157.36M	151.84M	144.86M	136.81M	128.9M	119.27M	110.77M	104.35M	97.56M	93M	89.21M	83.44M	75.72M	68M	65.36M	62.44M
Other Expenses	21.98M	-14.6M	-24.36M	-23.61M	-18.16M	-14.62M	-27.56M	-37.63M	-48.91M	-50.36M	-27.23M	-12.88M	32.92M	35.5M	42.22M	41.73M	-11.35M	-10.63M	-19.98M	-5.13M	7.68M	5.21M	6.58M	-14.41M	-8.49M	-7.76M	-5M	3.87M	4.14M	4.14M	2.22M	450K	n/a	n/a	n/a	n/a
Operating Expenses	2.17B	2.11B	2.08B	2.07B	2.05B	2.06B	2.04B	2B	1.98B	2.01B	2.03B	2.02B	1.96B	1.83B	1.7B	1.5B	1.38B	1.3B	1.26B	1.27B	1.23B	1.17B	1.1B	1.04B	981.3M	926.99M	874.14M	818.6M	763.34M	706.9M	660.3M	613.03M	566.37M	527.97M	500.37M	476.6M
Interest Expense	4.25M	5.59M	5.59M	5.59M	1.33M	2.76M	4.45M	4.69M	5.37M	3.49M	2.63M	2.38M	37.88M	37M	43.65M	43.65M	7.48M	7.48M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	11.19M	14.94M	18.15M	19.8M	8.61M	6.32M	3.23M	1.59M	1.59M	125K	174K
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	65.49M	65.49M	65.49M	65.49M	119.1M	119.1M	119.1M	119.1M	88.4M	88.4M	88.4M	88.4M	70.1M	70.1M	70.1M	70.1M	36M	36M	36M	36M	23.4M	23.4M	23.4M
Cost & Expenses	3.36B	3.28B	3.26B	3.24B	3.2B	3.21B	3.16B	3.12B	3.08B	3.11B	3.12B	3.08B	2.98B	2.79B	2.59B	2.27B	2.08B	1.96B	1.89B	1.94B	1.89B	1.81B	1.7B	1.59B	1.5B	1.4B	1.3B	1.21B	1.12B	1.03B	962.92M	894.24M	830.95M	777.06M	730.14M	693.08M
Income Tax Expense	187.6M	199.49M	190.21M	202.68M	196.15M	220.83M	230.09M	231.12M	237.48M	192.99M	224.07M	232.35M	240.4M	266.91M	231.06M	129.08M	-1.4B	-1.42B	-1.44B	-1.36B	112.35M	100.33M	99.03M	63.62M	57.72M	138.86M	132.6M	140.29M	130.16M	38.54M	31.89M	31.62M	51.2M	49.95M	47.11M	43.15M
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)	5.62	5.87	5.91	6.09	5.83	4.73	4.07	4.05	4.62	6.50	7.86	8.95	9.78	9.38	8.86	5.81	22.59	22.11	21.63	23.99	5.57	5.25	5.22	4.70	5.00	3.91	3.68	3.22	2.89	3.36	2.97	2.74	2.38	2.39	2.10	1.86
EPS (Diluted)	5.61	5.86	5.89	6.07	5.82	4.72	4.07	4.05	4.61	6.47	7.82	8.89	9.70	9.30	8.78	5.75	22.45	21.98	21.50	23.85	5.53	5.20	5.16	4.63	4.91	3.84	3.61	3.16	2.84	3.29	2.91	2.68	2.33	2.35	2.06	1.83
EBITDA	820.36M	811.39M	811.05M	768.64M	750.89M	701.43M	641.71M	657.98M	686.72M	786.28M	903.78M	984.49M	1.04B	1.02B	959.49M	641.13M	480.71M	415.7M	354.21M	548.33M	593.47M	557.54M	556.8M	547.46M	521.29M	504.91M	474.31M	431.44M	391.35M	346.31M	306.55M	284.34M	272.92M	261.54M	235.11M	211.53M
EBIT	671.76M	667.55M	671.53M	664.95M	644.33M	586.77M	543.07M	545.09M	599.06M	703.75M	843.1M	938.29M	1.01B	1.01B	929.51M	587.71M	396M	337.26M	273.07M	471.56M	519.13M	483.81M	488.65M	485.86M	466.56M	455.7M	433M	397.09M	362.22M	313.47M	274.5M	252.85M	242.87M	241.35M	215.85M	193.04M
Depreciation & Amortization	145.03M	140.28M	139.51M	146.94M	149.82M	157.91M	160.75M	154.99M	156.32M	151.19M	145.88M	140.44M	128.93M	117.36M	107.28M	98.44M	93.54M	90.56M	85.78M	81.41M	78.99M	73.74M	68.15M	61.61M	54.73M	49.21M	45.06M	41.31M	37.74M	33.93M	30.86M	27.08M	24M	21.65M	19.25M	18.49M