Align Technology, Inc. (ALGN)
NASDAQ: ALGN · Real-Time Price · USD
211.06
-2.52 (-1.18%)
Dec 20, 2024, 4:00 PM EST - Market closed
Align Technology Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 3,961 | 3,862 | 3,735 | 3,953 | 2,472 | 2,407 | Upgrade
|
| Revenue Growth (YoY) | 4.03% | 3.42% | -5.51% | 59.90% | 2.71% | 22.39% | Upgrade
|
| Cost of Revenue | 1,175 | 1,142 | 1,101 | 1,017 | 708.71 | 662.9 | Upgrade
|
| Gross Profit | 2,785 | 2,720 | 2,634 | 2,935 | 1,763 | 1,744 | Upgrade
|
| Selling, General & Admin | 1,741 | 1,703 | 1,674 | 1,709 | 1,201 | 1,072 | Upgrade
|
| Research & Development | 351.48 | 346.83 | 305.26 | 250.32 | 175.31 | 157.36 | Upgrade
|
| Other Operating Expenses | 13.32 | 13.32 | 11.45 | - | - | - | Upgrade
|
| Operating Expenses | 2,106 | 2,064 | 1,991 | 1,959 | 1,376 | 1,229 | Upgrade
|
| Operating Income | 679.52 | 656.64 | 642.6 | 976.4 | 387.17 | 514.48 | Upgrade
|
| Interest & Investment Income | 16.67 | 17.26 | 5.37 | 3.1 | 3.13 | 12.48 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | - | -7.53 | Upgrade
|
| Currency Exchange Gain (Loss) | -18.7 | -7 | -43.8 | -13.3 | 6.8 | -2 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.75 | -12.39 | -5.11 | 2.82 | -7.95 | -6.09 | Upgrade
|
| EBT Excluding Unusual Items | 678.24 | 654.5 | 599.06 | 969.02 | 389.15 | 511.34 | Upgrade
|
| Merger & Restructuring Charges | -13.3 | -13.3 | - | - | -10.2 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 7.31 | - | - | - | - | 15.77 | Upgrade
|
| Legal Settlements | -31.19 | - | - | 43.4 | - | 28.01 | Upgrade
|
| Pretax Income | 641.06 | 641.2 | 599.06 | 1,012 | 378.95 | 555.12 | Upgrade
|
| Income Tax Expense | 199.49 | 196.15 | 237.48 | 240.4 | -1,397 | 112.35 | Upgrade
|
| Net Income | 441.57 | 445.05 | 361.57 | 772.02 | 1,776 | 442.78 | Upgrade
|
| Net Income to Common | 441.57 | 445.05 | 361.57 | 772.02 | 1,776 | 442.78 | Upgrade
|
| Net Income Growth | 21.71% | 23.09% | -53.17% | -56.53% | 301.08% | 10.63% | Upgrade
|
| Shares Outstanding (Basic) | 75 | 76 | 78 | 79 | 79 | 79 | Upgrade
|
| Shares Outstanding (Diluted) | 75 | 77 | 78 | 80 | 79 | 80 | Upgrade
|
| Shares Change (YoY) | -2.30% | -2.36% | -1.57% | 0.56% | -1.09% | -1.55% | Upgrade
|
| EPS (Basic) | 5.87 | 5.82 | 4.62 | 9.78 | 22.55 | 5.57 | Upgrade
|
| EPS (Diluted) | 5.86 | 5.81 | 4.61 | 9.69 | 22.41 | 5.53 | Upgrade
|
| EPS Growth | 24.62% | 26.03% | -52.43% | -56.76% | 305.24% | 12.40% | Upgrade
|
| Free Cash Flow | 373.02 | 608.06 | 276.83 | 771.45 | 507.26 | 597.56 | Upgrade
|
| Free Cash Flow Per Share | 4.95 | 7.94 | 3.53 | 9.68 | 6.40 | 7.46 | Upgrade
|
| Gross Margin | 70.32% | 70.43% | 70.52% | 74.26% | 71.33% | 72.46% | Upgrade
|
| Operating Margin | 17.16% | 17.00% | 17.21% | 24.70% | 15.66% | 21.38% | Upgrade
|
| Profit Margin | 11.15% | 11.52% | 9.68% | 19.53% | 71.84% | 18.40% | Upgrade
|
| Free Cash Flow Margin | 9.42% | 15.74% | 7.41% | 19.52% | 20.52% | 24.83% | Upgrade
|
| EBITDA | 820.15 | 799.04 | 768.39 | 1,085 | 480.71 | 593.47 | Upgrade
|
| EBITDA Margin | 20.71% | 20.69% | 20.57% | 27.45% | 19.45% | 24.66% | Upgrade
|
| D&A For EBITDA | 140.64 | 142.4 | 125.79 | 108.73 | 93.54 | 78.99 | Upgrade
|
| EBIT | 679.52 | 656.64 | 642.6 | 976.4 | 387.17 | 514.48 | Upgrade
|
| EBIT Margin | 17.16% | 17.00% | 17.21% | 24.70% | 15.66% | 21.38% | Upgrade
|
| Effective Tax Rate | 31.12% | 30.59% | 39.64% | 23.75% | - | 20.24% | Upgrade
|
| Advertising Expenses | - | - | - | - | - | 119.1 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.