Align Technology, Inc. (ALGN)
NASDAQ: ALGN · Real-Time Price · USD
181.88
+0.95 (0.53%)
At close: May 9, 2025, 4:00 PM
181.90
+0.02 (0.01%)
After-hours: May 9, 2025, 7:24 PM EDT
Align Technology Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 3,981 | 3,999 | 3,862 | 3,735 | 3,953 | 2,472 | Upgrade
|
| Revenue Growth (YoY) | 1.64% | 3.54% | 3.42% | -5.51% | 59.90% | 2.71% | Upgrade
|
| Cost of Revenue | 1,193 | 1,196 | 1,155 | 1,101 | 1,017 | 708.71 | Upgrade
|
| Gross Profit | 2,788 | 2,803 | 2,708 | 2,634 | 2,935 | 1,763 | Upgrade
|
| Selling, General & Admin | 1,759 | 1,763 | 1,703 | 1,674 | 1,709 | 1,201 | Upgrade
|
| Research & Development | 369.54 | 364.2 | 346.83 | 305.26 | 250.32 | 175.31 | Upgrade
|
| Operating Expenses | 2,129 | 2,127 | 2,050 | 1,980 | 1,959 | 1,376 | Upgrade
|
| Operating Income | 658.96 | 675.56 | 657.35 | 654.05 | 976.4 | 387.17 | Upgrade
|
| Interest & Investment Income | 21.14 | 20.22 | 17.26 | 5.37 | 3.1 | 3.13 | Upgrade
|
| Currency Exchange Gain (Loss) | -21 | -21 | -7 | -43.8 | -13.3 | 6.8 | Upgrade
|
| Other Non Operating Income (Expenses) | -3.71 | -7.87 | -7.4 | -5.11 | 2.82 | -7.95 | Upgrade
|
| EBT Excluding Unusual Items | 655.4 | 666.91 | 660.21 | 610.51 | 969.02 | 389.15 | Upgrade
|
| Merger & Restructuring Charges | -39.22 | -36.97 | -14.02 | -11.45 | - | -10.2 | Upgrade
|
| Gain (Loss) on Sale of Investments | 9.99 | 9.99 | -4.99 | - | - | - | Upgrade
|
| Legal Settlements | -35.15 | -30.97 | - | - | 43.4 | - | Upgrade
|
| Pretax Income | 591.02 | 608.96 | 641.2 | 599.06 | 1,012 | 378.95 | Upgrade
|
| Income Tax Expense | 181.45 | 187.6 | 196.15 | 237.48 | 240.4 | -1,397 | Upgrade
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| Net Income | 409.56 | 421.36 | 445.05 | 361.57 | 772.02 | 1,776 | Upgrade
|
| Net Income to Common | 409.56 | 421.36 | 445.05 | 361.57 | 772.02 | 1,776 | Upgrade
|
| Net Income Growth | -11.40% | -5.32% | 23.09% | -53.16% | -56.53% | 301.08% | Upgrade
|
| Shares Outstanding (Basic) | 74 | 75 | 76 | 78 | 79 | 79 | Upgrade
|
| Shares Outstanding (Diluted) | 75 | 75 | 77 | 78 | 80 | 79 | Upgrade
|
| Shares Change (YoY) | -2.04% | -2.06% | -2.36% | -1.57% | 0.56% | -1.09% | Upgrade
|
| EPS (Basic) | 5.50 | 5.63 | 5.82 | 4.62 | 9.78 | 22.55 | Upgrade
|
| EPS (Diluted) | 5.50 | 5.62 | 5.81 | 4.61 | 9.69 | 22.41 | Upgrade
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| EPS Growth | -9.32% | -3.27% | 26.03% | -52.42% | -56.76% | 305.24% | Upgrade
|
| Free Cash Flow | 646.66 | 622.65 | 608.06 | 276.83 | 771.45 | 507.26 | Upgrade
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| Free Cash Flow Per Share | 8.67 | 8.30 | 7.94 | 3.53 | 9.68 | 6.40 | Upgrade
|
| Gross Margin | 70.02% | 70.09% | 70.10% | 70.52% | 74.26% | 71.33% | Upgrade
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| Operating Margin | 16.55% | 16.89% | 17.02% | 17.51% | 24.70% | 15.66% | Upgrade
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| Profit Margin | 10.29% | 10.54% | 11.52% | 9.68% | 19.53% | 71.84% | Upgrade
|
| Free Cash Flow Margin | 16.24% | 15.57% | 15.74% | 7.41% | 19.52% | 20.52% | Upgrade
|
| EBITDA | 807.31 | 820.6 | 799.76 | 779.84 | 1,085 | 480.71 | Upgrade
|
| EBITDA Margin | 20.28% | 20.52% | 20.71% | 20.88% | 27.45% | 19.45% | Upgrade
|
| D&A For EBITDA | 148.35 | 145.03 | 142.4 | 125.79 | 108.73 | 93.54 | Upgrade
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| EBIT | 658.96 | 675.56 | 657.35 | 654.05 | 976.4 | 387.17 | Upgrade
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| EBIT Margin | 16.55% | 16.89% | 17.02% | 17.51% | 24.70% | 15.66% | Upgrade
|
| Effective Tax Rate | 30.70% | 30.81% | 30.59% | 39.64% | 23.75% | - | Upgrade
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| Advertising Expenses | - | 185 | 201.2 | 222 | 325.6 | - | Upgrade
|
Updated Apr 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.