Name: ALGN Income Statement - Align Technology Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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ALGN - Align Technology Inc.

USD | NASDAQ | Healthcare

ALGN Income Statement - Align Technology Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16
Revenues
Revenues	1,040.1	1,047.6	995.7	1,012.4	979.3	995.2	977.9	1,028.5	997.4	956.7	960.2	1,002.2	943.1	901.5	890.3	969.6

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010	FY2009
Revenues
Revenues	4,095.8	4,035.0	3,999.0	3,862.3	3,734.6	3,952.6	2,471.9	2,406.8	1,966.5	1,473.4	1,079.9	845.5	761.7	660.2	560.0	479.7	387.1	312.3
Cost of Revenue	1,328.3	1,324.0	1,199.9	1,155.4	1,100.9	1,017.2	708.7	662.9	518.6	356.5	264.6	205.4	183.2	162.1	143.7	118.5	83.7	78.8
Gross Profit	2,767.5	2,711.0	2,799.2	2,706.9	2,633.8	2,935.4	1,763.2	1,743.9	1,447.9	1,116.9	815.3	640.1	578.4	498.1	416.4	361.3
Operating Expenses
Research & Development	371.4	369.9	364.2	346.8	305.3	250.3	175.3	157.4	128.9	97.6	75.7	61.2	52.8	44.1	42.9
Operating Income
Operating Income	556.6	545.8	607.6	643.3	642.6	976.4	387.2	542.5	466.6	353.6	248.9	188.6	193.6	94.2
Non-Operating
Interest Income	14.6	16.0	20.2	17.3	5.4	3.1	3.1	12.5	8.6	6.9	4.2	-	-	-	0.8	0.6
Tax & Net
Income Tax Expense	163.8	174.9	187.6	196.2	237.5	240.4	(1,396.9)	112.3	57.7	130.2	51.2	42.1	44.5	28.8	25.6
Per Share
EPS Basic	6.02	5.66	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
Supplementary Data
EBITDA	811.4	783.2	752.7	785.7	768.4	1,085.1	480.7	621.5	521.3	391.4	272.9	206.6	211.4	111.0	103.4	102.5

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	98.7	83.0	93.3	96.4	97.2	94.9	85.3	92.2	91.9	82.2	88.7	88.5	87.4	83.5	77.0	73.0	71.8	72.5	65.6	57.7	54.5	48.9	44.5	40.4	41.5	41.3	39.7	38.9	37.5	35.8	32.7	30.8	29.6	26.2	24.2	24.4	22.8	21.6	20.4	18.6
Selling General & Administrative	465.3	441.7	417.8	448.7	447.6	425.0	434.1	452.3	451.8	402.5	408.0	453.2	439.7	410.1	398.5	426.4
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	56.5	102.0	55.7	40.6	39.1	38.1	37.8	36.2	32.9	33.7	37.0	35.8	35.8	33.7	32.2	30.3
Amortization of Intangibles	4.8	4.7	4.8	4.7	4.6	4.6	4.6	4.7	5.0	4.0	4.2	4.1	4.1	3.9	3.9	3.9	4.3
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	594.6	528.3	542.9	545.1	549.0	552.8	519.5	575.6	543.7	498.0	496.7	541.7	527.1	505.0	475.5	499.4

Operating Income
Operating Income	142.0	155.3	96.3	163.0	131.1	144.1	162.3	147.0	154.1	171.5	166.3	171.9	133.5	112.7	143.7	188.2	198.1	220.9	261.2	268.9	225.4	213.2	177.1	(73.0)	69.9	151.2	127.2	176.5	87.7	120.5	125.2	122.7	98.2	109.6	98.8	83.6	61.7	68.4	62.1	65.1

Non-Operating
Interest Income	3.9	4.6	3.2	2.9	5.3	8.5	4.0	3.3	4.4	5.0	5.5	4.4	2.3	2.8	1.7	0.2	0.7	0.7	0.4	0.4	1.6	0.3	0.3	0.5	2.0	2.9	3.5	3.5	2.6	2.2	2.2	1.9	2.2	2.5	1.8	1.4	1.2	-	-	-
Interest Expense	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	3.0	16.7	(4.8)	7.6	4.0	(11.9)	(0.4)	(6.5)	(0.1)	(3.6)	(9.8)	(4.8)	(1.2)	(0.1)	(22.7)	(14.8)	(11.3)
Pre-Tax Income	148.9	176.6	94.7	173.5	140.4	140.8	165.9	143.9	158.4	172.9	162.1	171.6	134.6	115.3	122.6	173.6

Tax & Net
Income Tax Expense	36.1	40.8	38.0	48.9	47.2	37.0	50.0	47.3	53.4	48.9	40.7	59.8	46.8	73.5	49.9	60.8	53.2	29.1	81.0	69.1	61.2	55.6	45.2	(32.9)	(1,464.8)	34.5	25.9	43.1	8.8	22.5	24.6	7.7	2.9	103.7	18.3	15.4	(7.2)	12.0	11.7	15.1
Net Income From Continuing Ops	112.8	135.8	56.8	124.6	93.2	103.8	116.0	96.6	105.0	124.0	121.4	111.8	87.8	41.8	72.7	112.8	134.3
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	112.8	135.8	56.8	124.6	93.2	103.8	116.0	96.6	105.0	124.0	121.4	111.8	87.8	41.8	72.7	112.8	134.3
Net Income Attributable To Parent	112.8	135.8	56.8	124.6	93.2	103.8	116.0	96.6	105.0	124.0	121.4	111.8	87.8	41.8	72.7	112.8
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	112.8	135.8	56.8	124.6	93.2	103.8	116.0	96.6	105.0	124.0	121.4	111.8	87.8	41.8	72.7

Per Share
EPS Basic	1.58	-	0.78	1.72	1.27	-	1.55	1.28	1.40	-	1.59	1.46	1.14	-	0.93	1.44	1.71	-	2.29	2.53	2.54	-	1.77	(0.52)	19.32	-	1.29	1.84	0.90	-	1.26	1.32	1.20	-	1.03	0.86	0.87	-	0.64	0.63
EPS Diluted	1.57	-	0.78	1.72	1.27	-	1.55	1.28	1.39	-	1.58	1.46	1.14	-	0.93	1.44	1.70	-
Shares Basic	71.4	-	72.4	72.6	73.6	-	74.7	75.2	75.2	-	76.6	76.5	76.9	-	78.1	78.4	78.7	-
Shares Diluted	71.6	-	72.4	72.6	73.6	-	74.8	75.2	75.3	-	76.8	76.7	77.1	-	78.2	78.5	79.2	-

Supplementary Data
EBITDA	198.5	257.3	152.0	203.6	170.2	182.3	200.1	183.2	187.1	205.3	203.4	207.8	169.3	146.4	175.8	218.5	227.7	250.5	288.8	294.8	251.1	238.0	201.6	(49.5)	90.7	172.9	146.9	195.7	106.0	137.0	139.3	135.3	109.6	120.6	108.7	92.4	69.5	75.6	69.0	70.2
EBIT	142.0	155.3	96.3	163.0	131.1	144.1	162.3	147.0	154.1	171.5	166.3	171.9	133.5	112.7	143.7	188.2	198.1	220.9	261.2