Align Technology, Inc. (ALGN) - Quarterly Income Statement

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ALGN
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215.03 (USD) • At close November 13, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q1
Revenue Numbers are in millions	977.872	1,028.49	997.431	956.726	960.214	1,002.173	943.147	901.515	890.348	969.553	973.219	1,031.099	1,015.906	1,010.808	894.771	834.52	734.144	352.314	550.963	649.787	607.341	600.697	548.971	534.02	505.289	490.259	436.924	421.323	385.267	356.482	310.341	293.203	278.589	269.362	238.72	230.276	207.636	209.488	198.086	198.6	189.876	192.531	180.646	178.292	164.506	163.828	153.58	142.84	136.496	145.626	135.079	128.905	125.894	120.086	104.856	92.893	95.947	108.196	90.09	86.616	79.269	76.316	70.132	74.125	75.173	79.902	74.776	72.517	71.451	76.603	63.761	55.191	49.034	53.221	48.908	51.164	50.866	53.94	51.155	43.655	45.766	44.204	39.205	36.502	34.038	29.225	24.735	22.426	18.573	17.255	17.141	12.3	12.912	13.483	7.689	0.629
Cost of Revenue Numbers are in millions	307.057	300.352	294.166	283.756	297.138	288.564	282.493	283.814	271.179	281.994	263.873	286.536	260.75	252.27	217.673	224.057	200.056	127.986	156.607	177.829	169.787	168.408	146.875	150.924	133.508	124.677	109.516	103.406	92.779	85.565	74.716	72.954	69.387	64.146	58.093	57.466	50.06	50.854	46.996	47.938	44.822	47.055	43.395	41.816	39.416	40.137	40.731	36.362	36.146	36.826	34.319	33.355	33.524	28.949	22.63	21.137	21.014	21.178	20.38	22.81	20.268	18.338	17.425	20.233	18.766	20.243	19.608	19.127	18.132	20.247	17.529	17.197	16.789	16.492	14.297	16.711	14.975	16.62	15.478	14.961	14.922	14.25	13.393	12.926	13.446	13.269	11.81	11.831	10.88	10.774	12.505	10.182	11.265	13.83	10.055	2.026
Gross Profit Numbers are in millions	670.815	728.138	703.265	672.97	663.076	713.609	660.654	617.701	619.169	687.559	709.346	744.563	755.156	758.538	677.098	610.463	534.088	224.328	394.356	471.958	437.554	432.289	402.096	383.096	371.781	365.582	327.408	317.917	292.488	270.917	235.625	220.249	209.202	205.216	180.627	172.81	157.576	158.634	151.09	150.662	145.054	145.476	137.251	136.476	125.09	123.691	112.849	106.478	100.35	108.8	100.76	95.55	92.37	91.137	82.226	71.756	74.933	87.018	69.71	63.806	59.001	57.978	52.707	53.892	56.407	59.659	55.168	53.39	53.319	56.356	46.232	37.994	32.245	36.729	34.611	34.453	35.891	37.32	35.677	28.694	30.844	29.954	25.812	23.576	20.592	15.956	12.925	10.595	7.693	6.481	4.636	2.118	1.647	-0.347	-2.366	-1.397
Gross Profit Ratio Numbers are in millions	0.686	0.708	0.705	0.703	0.691	0.712	0.7	0.685	0.695	0.709	0.729	0.722	0.743	0.75	0.757	0.732	0.727	0.637	0.716	0.726	0.72	0.72	0.732	0.717	0.736	0.746	0.749	0.755	0.759	0.76	0.759	0.751	0.751	0.762	0.757	0.75	0.759	0.757	0.763	0.759	0.764	0.756	0.76	0.765	0.76	0.755	0.735	0.745	0.735	0.747	0.746	0.741	0.734	0.759	0.784	0.772	0.781	0.804	0.774	0.737	0.744	0.76	0.752	0.727	0.75	0.747	0.738	0.736	0.746	0.736	0.725	0.688	0.658	0.69	0.708	0.673	0.706	0.692	0.697	0.657	0.674	0.678	0.658	0.646	0.605	0.546	0.523	0.472	0.414	0.376	0.27	0.172	0.128	-0.026	-0.308	-2.221
Reseach & Development Expenses Numbers are in millions	85.272	92.193	91.859	82.16	88.738	88.485	87.447	83.52	76.966	72.965	71.807	72.476	65.587	57.715	54.537	48.887	44.527	40.361	41.532	41.327	39.68	38.851	37.503	35.804	32.7	30.804	29.591	26.17	24.201	24.384	22.804	21.609	20.415	18.613	15.083	13.889	17.779	15.684	13.885	13.276	12.854	13.289	13.38	10.97	10.915	10.916	11.282	11.711	9.952	10.68	10.526	9.568	8.926	9.27	9.39	6.893	6.592	6.396	6.116	5.781	5.611	5.669	5.191	5.951	5.918	7.001	7.295	6.61	6.749	6.675	5.693	4.948	4.807	4.025	4.694	3.927	4.4	5.355	4.903	4.006	4.846	3.558	3.346	3.302	3.113	3.712	2.985	3.968	2.997	3.006	3.093	3.479	3.444	3.816	3.944	1.057
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	282.906	0	0	282.906	279.481	277.514	267.948	247.11	226.819	213.873	212.087	199.625	182.141	169.524	162.964	151.148	130.268	126.708	121.467	112.21	99.582	101.751	100.625	88.281	30.273	28.285	27.069	29.179	27.89	27.487	27.027	30.348	27.166	23.896	22.152	22.626	22.457	21.609	26.094	18.992	37.202	16.203	15.005	14.951	85.16	16.224	16.539	13.468	42.574	42.609	48.786	43.247	41.768	38.175	36.233	35.335	51.113	38.403	35.995	15.064	29.863	33.03	30.772	28.645	24.032	22.147	22.055	21.549	19.804	19.227	20.43	18.524	20.792	21.417	22.027	20.342	19.466	21.229	19.004	23.616	5.594
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	65.486	0	0	0	119.1	0	0	0	88.4	0	0	0	70.1	0	0	0	36	0	0	0	23.4	0	0	0	55.62	52.368	56.386	52.888	44.694	45.224	47.847	42.281	37.769	36.468	39.087	38.717	36.112	34.655	38.586	32.821	30.223	26.905	28.939	27.946	27.893	27.687	29.108	27.854	115.062	28.214	32.464	28.059	98.231	24.226	24.353	23.15	61.927	19.165	20.641	20.066	80.068	21.315	21.049	19.134	55.932	13.884	13.399	13.272	43.689	10.505	11.416	10.63	51.929	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	434.138	452.262	451.822	401.637	407.992	453.193	439.691	410.067	398.547	426.398	439.457	451.195	428.409	431.921	397.115	348.392	312.492	256.967	282.906	279.481	277.514	267.948	247.11	226.819	213.873	212.087	199.625	182.141	169.524	162.964	151.148	130.268	126.708	121.467	112.21	99.582	101.751	100.625	88.281	85.893	80.653	83.455	82.067	72.584	72.711	74.874	72.629	64.935	60.364	61.239	61.343	58.569	56.264	64.68	51.813	67.425	43.108	43.944	42.897	113.053	43.911	45.647	41.322	42.574	42.609	48.786	43.247	41.768	38.175	36.233	35.335	51.113	38.403	35.995	35.13	29.863	33.03	30.772	28.645	24.032	22.147	22.055	21.549	19.804	19.227	20.43	18.524	20.792	21.417	22.027	20.342	19.466	21.229	19.004	23.616	5.594
Other Expenses Numbers are in millions	0	-5.51	-5.449	-3.639	-9.757	-4.763	-1.229	-0.1	-22.7	-14.832	-11.273	-1.556	0.427	-0.483	34.532	1.021	7.147	-0.966	-18.549	1.741	-2.211	13.892	-5.746	-0.73	-0.837	-7.099	0.177	0	1.924	1.771	0.45	0	0	0	0	0	0	0	0	0	0	0	0	67.013	0	0	-0.988	0.831	0.87	0.869	0.885	0.983	0.868	0.592	0	-17.332	0	0	0	-69.673	69.673	0	0	0	0	0	0	1.796	0	0	-1.796	14.343	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.4	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	519.41	549.965	549.13	487.436	496.73	541.678	527.138	493.587	475.513	499.363	511.264	523.671	493.996	489.636	451.652	397.279	357.019	297.328	324.438	320.808	317.194	306.799	284.613	262.623	246.573	242.891	229.216	208.311	193.725	187.348	173.952	151.877	147.123	140.08	127.293	113.471	119.53	116.309	102.166	99.169	93.507	96.744	95.447	83.554	83.626	85.79	83.911	77.481	71.182	72.788	72.754	69.12	66.058	74.542	61.203	56.986	53.01	41.674	49.013	49.161	119.195	51.316	46.513	48.525	48.527	55.787	50.542	48.378	44.924	42.908	39.232	56.061	43.21	40.02	39.824	33.79	37.43	36.127	33.548	28.038	26.993	25.613	24.895	23.106	22.34	24.142	21.509	24.76	24.314	25.033	23.435	22.945	24.673	23.22	27.56	6.651
Operating Income Numbers are in millions	162.298	178.173	154.135	185.534	166.346	171.931	97.696	112.661	111.467	188.196	188.163	220.892	261.16	268.902	225.446	213.184	177.069	-73	69.918	151.15	127.152	176.49	87.701	120.473	125.208	122.691	98.192	109.606	98.763	83.569	61.673	68.372	62.079	65.136	53.334	59.339	38.046	42.325	48.924	51.493	51.547	48.732	41.804	52.922	41.464	37.901	-38.075	17.071	29.168	36.012	28.006	26.43	26.312	16.595	21.023	14.77	21.923	45.344	20.697	14.645	-60.194	6.253	5.284	1.325	5.691	3.872	4.626	5.012	8.395	13.448	7	-18.067	-10.965	-3.291	-5.213	0.663	-1.539	1.193	2.129	0.656	3.851	4.341	0.917	0.47	-1.748	-8.186	-8.584	-14.165	-16.721	-18.552	-18.799	-20.827	-23.026	-23.567	-31.425	-8.048
Operating Income Ratio Numbers are in millions	0.166	0.173	0.155	0.194	0.173	0.172	0.104	0.125	0.125	0.194	0.193	0.214	0.257	0.266	0.252	0.255	0.241	-0.207	0.127	0.233	0.209	0.294	0.16	0.226	0.248	0.25	0.225	0.26	0.256	0.234	0.199	0.233	0.223	0.242	0.223	0.258	0.183	0.202	0.247	0.259	0.271	0.253	0.231	0.297	0.252	0.231	-0.248	0.12	0.214	0.247	0.207	0.205	0.209	0.138	0.2	0.159	0.228	0.419	0.23	0.169	-0.759	0.082	0.075	0.018	0.076	0.048	0.062	0.069	0.117	0.176	0.11	-0.327	-0.224	-0.062	-0.107	0.013	-0.03	0.022	0.042	0.015	0.084	0.098	0.023	0.013	-0.051	-0.28	-0.347	-0.632	-0.9	-1.075	-1.097	-1.693	-1.783	-1.748	-4.087	-12.795
Total Other Income Expenses Net Numbers are in millions	3.632	-3.18	4.251	1.335	-4.235	-0.342	1.108	2.66	-21.015	-14.587	-10.596	-0.88	0.828	-0.1	36.175	1.358	7.476	-0.493	-16.563	4.647	1.267	17.357	-3.113	1.519	1.397	-5.182	2.353	2.581	3.75	3.212	1.645	-7.516	1.463	0.125	-0.427	0.313	-1.568	0.174	-1.452	-1.716	-1.999	-0.093	0.601	-0.199	0.449	-0.335	-0.988	-0.672	-25.018	0.541	-0.812	-0.084	-0.118	-0.306	0.089	-0.251	-0.083	0.156	-0.553	-0.315	-0.271	0.557	0.148	-0.111	0.264	0.443	0.966	0.852	1.108	0.68	0.455	1.008	0.854	0.841	0.698	0.255	0.326	-0.238	-0.06	0.616	-0.217	-0.175	-0.227	-0.47	-0.396	0.427	-0.197	0.252	0.899	0	0	-2.144	0.523	-0.4	0	0
Income Before Tax Numbers are in millions	165.93	143.866	158.386	172.88	162.111	171.589	134.624	115.321	122.641	173.609	187.486	220.012	261.988	268.802	261.621	214.542	184.545	-73.493	53.355	155.797	128.419	193.847	84.588	121.992	126.605	117.509	100.545	112.187	102.513	86.781	63.318	60.856	63.542	65.261	52.907	59.652	36.478	42.499	47.472	49.777	49.548	48.639	42.405	52.723	41.913	37.566	-39.063	16.399	28.815	36.553	27.194	26.346	26.194	16.289	21.112	14.519	21.84	45.5	20.144	14.33	-60.465	6.81	5.432	1.214	5.955	4.315	5.592	5.864	9.503	14.128	7.455	-17.059	-10.111	-2.45	-4.515	0.918	-1.213	0.955	2.069	1.272	3.634	4.166	0.69	-20.038	-2.144	-7.759	-10.671	-13.913	-16.89	0	0	-22.971	-22.503	-23.967	0	0
Income Before Tax Ratio Numbers are in millions	0.17	0.14	0.159	0.181	0.169	0.171	0.143	0.128	0.138	0.179	0.193	0.213	0.258	0.266	0.292	0.257	0.251	-0.209	0.097	0.24	0.211	0.323	0.154	0.228	0.251	0.24	0.23	0.266	0.266	0.243	0.204	0.208	0.228	0.242	0.222	0.259	0.176	0.203	0.24	0.251	0.261	0.253	0.235	0.296	0.255	0.229	-0.254	0.115	0.211	0.251	0.201	0.204	0.208	0.136	0.201	0.156	0.228	0.421	0.224	0.165	-0.763	0.089	0.077	0.016	0.079	0.054	0.075	0.081	0.133	0.184	0.117	-0.309	-0.206	-0.046	-0.092	0.018	-0.024	0.018	0.04	0.029	0.079	0.094	0.018	-0.549	-0.063	-0.265	-0.431	-0.62	-0.909	0	0	-1.868	-1.743	-1.778	0	0
Income Tax Expense Numbers are in millions	49.967	47.302	53.358	48.866	40.684	59.775	46.826	73.546	49.941	60.809	53.188	29.051	81.019	69.088	61.245	55.554	45.174	-32.891	-1,464.776	34.535	25.895	43.121	8.796	22.517	24.601	7.703	2.902	103.654	18.344	15.387	-7.223	12.028	11.698	15.113	12.361	10.775	8.862	11.149	11.295	10.236	11.301	13.039	9.961	10.302	7.376	8.246	2.92	6.84	4.494	8.061	6.21	5.897	6.93	5.127	5.271	4.614	5.025	12.897	5.214	2.838	-10.523	2.265	2.796	-64.282	0.798	0.285	0.288	0.196	0.043	0.51	0.477	0.21	0.209	0.16	0.249	0.39	0.303	0.417	0.206	0.151	0.316	0.394	0.133	0.084	0.396	0	0.198	0.01	0.1	0.264	-0.297	-0.108	-0.523	-1.273	2.032	0.032
Net Income Numbers are in millions	115.963	96.564	105.028	124.014	121.427	111.814	87.798	41.775	72.7	112.8	134.298	190.961	180.969	199.714	200.376	158.988	139.371	-40.602	1,518.131	121.262	102.524	147.142	71.848	97.392	100.872	106.105	95.866	10.264	82.555	69.179	69.42	47.621	51.367	50.148	40.546	48.877	27.616	31.35	36.177	39.541	38.247	35.6	32.444	42.421	34.537	29.32	-41.983	9.559	24.321	28.492	20.984	20.449	19.264	11.162	15.841	9.905	16.815	32.603	14.93	11.492	-49.942	4.545	2.636	65.496	5.157	4.03	5.304	5.668	9.46	13.618	6.978	-17.269	-10.32	-2.61	-4.764	0.528	-1.516	0.538	1.863	1.121	3.318	3.772	0.557	0.452	-2.144	-7.759	-8.782	-13.913	-16.89	-18.816	-18.502	-20.719	-22.503	-22.294	-31.958	-8.08
Net Income Ratio Numbers are in millions	0.119	0.094	0.105	0.13	0.126	0.112	0.093	0.046	0.082	0.116	0.138	0.185	0.178	0.198	0.224	0.191	0.19	-0.115	2.755	0.187	0.169	0.245	0.131	0.182	0.2	0.216	0.219	0.024	0.214	0.194	0.224	0.162	0.184	0.186	0.17	0.212	0.133	0.15	0.183	0.199	0.201	0.185	0.18	0.238	0.21	0.179	-0.273	0.067	0.178	0.196	0.155	0.159	0.153	0.093	0.151	0.107	0.175	0.301	0.166	0.133	-0.63	0.06	0.038	0.884	0.069	0.05	0.071	0.078	0.132	0.178	0.109	-0.313	-0.21	-0.049	-0.097	0.01	-0.03	0.01	0.036	0.026	0.072	0.085	0.014	0.012	-0.063	-0.265	-0.355	-0.62	-0.909	-1.09	-1.079	-1.684	-1.743	-1.653	-4.156	-12.846
EPS Numbers are in millions	1.55	1.28	1.4	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	0.9	1.22	1.26	1.32	1.2	0.13	1.03	0.86	0.87	0.6	0.64	0.63	0.51	0.61	0.35	0.39	0.45	0.49	0.47	0.44	0.4	0.52	0.43	0.36	-0.52	0.12	0.3	0.35	0.26	0.26	0.25	0.14	0.21	0.13	0.22	0.43	0.2	0.15	-0.72	0.07	0.04	0.99	0.08	0.06	0.08	0.082	0.14	0.2	0.11	-0.26	-0.16	-0.042	-0.076	0.008	-0.025	0.01	0.03	0.018	0.06	0.06	0.01	0.008	-0.037	-0.13	-0.15	-0.24	-0.36	-0.4	-0.4	-0.45	-0.5	-0.5	-0.95	-1.55
EPS Diluted Numbers are in millions	1.54	1.28	1.39	1.64	1.58	1.46	1.14	0.54	0.93	1.44	1.7	2.4	2.28	2.51	2.51	2	1.76	-0.52	19.21	1.53	1.28	1.83	0.89	1.2	1.24	1.3	1.17	0.13	1.01	0.85	0.85	0.58	0.63	0.62	0.5	0.6	0.34	0.39	0.44	0.48	0.47	0.43	0.39	0.51	0.42	0.36	-0.52	0.12	0.29	0.34	0.26	0.25	0.24	0.14	0.2	0.12	0.22	0.42	0.19	0.15	-0.72	0.07	0.04	0.99	0.08	0.06	0.07	0.08	0.13	0.19	0.1	-0.25	-0.16	-0.042	-0.076	0.008	-0.025	0.01	0.03	0.018	0.05	0.06	0.01	0.007	-0.037	-0.13	-0.15	-0.24	-0.36	-0.4	-0.4	-0.45	-0.5	-0.5	-0.95	-1.55
EBITDA Numbers are in millions	162.298	214.339	187.081	206.251	203.376	171.931	133.516	156.789	143.656	188.196	198.082	256.345	261.16	268.902	251.081	237.953	201.555	-49.455	90.656	172.946	140.066	144.662	135.799	137.015	139.327	135.323	109.626	120.63	108.735	92.445	69.54	75.588	68.98	70.229	58.126	64.202	42.549	46.655	53.232	55.88	55.886	53.086	46.58	57.1	45.322	41.746	33.882	34.264	33.561	36.012	28.006	30.432	26.312	17.187	24.891	16.223	21.923	40.389	20.697	16.852	-56.891	9.898	9.337	4.021	11.151	3.872	4.626	8.059	8.395	13.448	7	-14.859	-8.694	-0.768	-2.944	3.341	0.705	1.193	2.129	8.714	3.851	4.341	0.917	5.23	3.612	-2.329	-8.584	-7.609	-9.95	-14.067	-10.288	-12.809	-16.047	-15.696	-22.769	-7.735
EBITDA Ratio Numbers are in millions	0.098	0.208	0.188	0.179	0.173	0.172	0.142	0.15	0.161	0.194	0.204	0.214	0.257	0.266	0.252	0.255	0.241	-0.207	0.127	0.233	0.187	0.124	0.268	0.226	0.248	0.25	0.225	0.26	0.282	0.259	0.224	0.258	0.248	0.261	0.243	0.279	0.183	0.202	0.269	0.281	0.294	0.253	0.231	0.32	0.276	0.255	0.625	0.292	0.22	0.253	0.214	0.213	0.216	0.143	0.2	0.188	0.228	0.419	0.23	0.199	-0.718	0.093	0.147	0.129	0.177	0.088	0.103	0.122	0.164	0.223	0.135	-0.269	-0.177	-0.014	-0.06	0.065	0.014	0.077	0.097	0.2	0.134	0.151	0.085	0.146	0.118	-0.08	-0.099	-0.339	-0.473	-0.717	-0.6	-0.867	-1.283	-1.134	-2.961	-12.297

Align Technology, Inc.

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