Align Technology, Inc.
NASDAQ:ALGN
219.09 (USD) • At close November 12, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,862.26 | 3,734.635 | 3,952.584 | 2,471.941 | 2,406.796 | 1,966.492 | 1,473.413 | 1,079.874 | 845.486 | 761.653 | 660.206 | 560.041 | 479.741 | 387.126 | 312.333 | 303.976 | 284.332 | 206.354 | 207.125 | 172.83 | 122.725 | 75.395 | 46.384 | 6.741 | 0.411 |
| Cost of Revenue
| 1,143.542 | 1,100.86 | 1,017.229 | 708.706 | 662.899 | 518.625 | 356.466 | 264.58 | 205.376 | 183.21 | 162.1 | 143.653 | 118.458 | 83.709 | 78.841 | 78.85 | 75.035 | 64.775 | 63.784 | 57.526 | 51.565 | 45.99 | 46.831 | 20.251 | 1.754 |
| Gross Profit
| 2,718.718 | 2,633.775 | 2,935.355 | 1,763.235 | 1,743.897 | 1,447.867 | 1,116.947 | 815.294 | 640.11 | 578.443 | 498.106 | 416.388 | 361.283 | 303.417 | 233.492 | 225.126 | 209.297 | 141.579 | 143.341 | 115.304 | 71.16 | 29.405 | -0.447 | -13.51 | -1.343 |
| Gross Profit Ratio
| 0.704 | 0.705 | 0.743 | 0.713 | 0.725 | 0.736 | 0.758 | 0.755 | 0.757 | 0.759 | 0.754 | 0.743 | 0.753 | 0.784 | 0.748 | 0.741 | 0.736 | 0.686 | 0.692 | 0.667 | 0.58 | 0.39 | -0.01 | -2.004 | -3.268 |
| Reseach & Development Expenses
| 346.83 | 305.258 | 250.315 | 175.307 | 157.361 | 128.899 | 97.559 | 75.72 | 61.237 | 52.799 | 44.083 | 42.869 | 37.154 | 25.997 | 22.252 | 26.165 | 25.727 | 18.474 | 18.585 | 15.756 | 13.112 | 13.064 | 14.683 | 9.169 | 4.2 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 952.953 | 852.404 | 595.677 | 454.653 | 366.839 | 114.806 | 112.752 | 95.84 | 89.152 | 64.79 | 61.718 | 62.154 | 53.28 | 64.305 | 42.242 | 33.851 | 34.296 | 39.265 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 119.1 | 88.4 | 70.1 | 36 | 23.4 | 217.262 | 180.046 | 152.041 | 142.174 | 114.013 | 112.542 | 115.062 | 98.231 | 81.993 | 80.068 | 55.932 | 43.689 | 45.313 | 0 | 0 | 0 |
| SG&A
| 1,703.379 | 1,674.469 | 1,708.64 | 1,200.757 | 1,072.053 | 852.404 | 665.777 | 490.653 | 390.239 | 332.068 | 292.798 | 247.881 | 231.326 | 178.803 | 174.26 | 177.216 | 151.511 | 160.641 | 122.31 | 89.783 | 77.985 | 84.578 | 83.315 | 58.436 | 9.162 |
| Other Expenses
| 26.616 | -48.905 | 32.92 | -11.347 | 7.676 | -8.489 | -7.195 | -4.894 | 0 | 0 | -1.073 | -2.053 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 2,061.391 | 1,979.727 | 1,958.955 | 1,376.064 | 1,229.414 | 981.303 | 763.336 | 566.373 | 451.476 | 384.867 | 336.881 | 294.205 | 270.923 | 204.8 | 266.185 | 203.381 | 175.442 | 179.115 | 140.895 | 105.539 | 91.097 | 97.642 | 98.398 | 67.605 | 13.362 |
| Operating Income
| 643.338 | 642.595 | 976.4 | 293.633 | 407.483 | 466.564 | 353.611 | 248.921 | 188.634 | 193.576 | 94.212 | 85.592 | 90.36 | 102.734 | -34.012 | 15.514 | 33.855 | -37.536 | 2.446 | 9.765 | -19.937 | -68.237 | -98.845 | -81.115 | -14.705 |
| Operating Income Ratio
| 0.167 | 0.172 | 0.247 | 0.119 | 0.169 | 0.237 | 0.24 | 0.231 | 0.223 | 0.254 | 0.143 | 0.153 | 0.188 | 0.265 | -0.109 | 0.051 | 0.119 | -0.182 | 0.012 | 0.057 | -0.162 | -0.905 | -2.131 | -12.033 | -35.779 |
| Total Other Income Expenses Net
| -2.134 | -43.538 | 36.023 | -8.222 | 20.158 | 0.087 | 11.188 | -6.355 | -2.533 | -3.207 | -1.073 | -1.296 | -0.419 | -0.731 | 0.119 | 1.562 | 3.095 | 3.401 | 0.283 | -0.003 | -0.101 | -4.582 | -0.194 | -0.132 | -0.086 |
| Income Before Tax
| 641.204 | 599.057 | 1,012.423 | 378.949 | 562.651 | 466.651 | 364.799 | 242.566 | 186.101 | 190.369 | 93.139 | 84.296 | 89.941 | 102.003 | -33.893 | 17.076 | 36.95 | -34.135 | 2.729 | 9.762 | -20.038 | -68.121 | -97.474 | -81.247 | -14.791 |
| Income Before Tax Ratio
| 0.166 | 0.16 | 0.256 | 0.153 | 0.234 | 0.237 | 0.248 | 0.225 | 0.22 | 0.25 | 0.141 | 0.151 | 0.187 | 0.263 | -0.109 | 0.056 | 0.13 | -0.165 | 0.013 | 0.056 | -0.163 | -0.904 | -2.101 | -12.053 | -35.988 |
| Income Tax Expense
| 196.151 | 237.484 | 240.403 | -1,396.939 | 112.347 | 57.723 | 130.162 | 51.2 | 42.081 | 44.537 | 28.844 | 25.605 | 23.225 | 27.75 | -2.624 | -62.911 | 1.226 | 0.828 | 1.316 | 0.994 | 0.084 | -0.116 | 0.01 | 7.633 | 0.71 |
| Net Income
| 445.053 | 361.573 | 772.02 | 1,775.888 | 442.776 | 400.235 | 231.418 | 189.682 | 144.02 | 145.832 | 64.295 | 58.691 | 66.716 | 74.253 | -31.269 | 79.987 | 35.724 | -34.963 | 1.413 | 8.768 | -20.122 | -68.121 | -97.474 | -88.748 | -15.415 |
| Net Income Ratio
| 0.115 | 0.097 | 0.195 | 0.718 | 0.184 | 0.204 | 0.157 | 0.176 | 0.17 | 0.191 | 0.097 | 0.105 | 0.139 | 0.192 | -0.1 | 0.263 | 0.126 | -0.169 | 0.007 | 0.051 | -0.164 | -0.904 | -2.101 | -13.165 | -37.506 |
| EPS
| 5.82 | 4.62 | 9.78 | 22.55 | 5.57 | 5 | 2.89 | 2.38 | 1.8 | 1.81 | 0.8 | 0.73 | 0.86 | 0.98 | -0.45 | 1.2 | 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 | 0.5 | -0.55 | 0.02 | 0.14 | -0.35 | -1.42 | -2.31 | -16 | -3.65 |
| EBITDA
| 799.039 | 755.377 | 976.4 | 387.171 | 666.026 | 521.291 | 391.35 | 272.923 | 206.638 | 211.432 | 178.05 | 102.107 | 90.36 | 116.189 | -20.804 | 29.891 | 47.24 | -23.568 | 12.897 | 9.765 | 1.987 | -43.738 | -70.968 | -78.602 | -14.146 |
| EBITDA Ratio
| 0.207 | 0.178 | 0.247 | 0.157 | 0.202 | 0.237 | 0.24 | 0.253 | 0.244 | 0.278 | 0.371 | 0.29 | 0.193 | 0.244 | -0.1 | 0.092 | 0.162 | -0.135 | 0.07 | 0.144 | 0.018 | -0.51 | -1.456 | -11.641 | -34.209 |