Align Technology, Inc. (ALGN)
NASDAQ: ALGN · IEX Real-Time Price · USD
309.42
-4.36 (-1.39%)
Apr 25, 2024, 11:13 AM EDT - Market open
Align Technology Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
| Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 1998 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,862 | 3,735 | 3,953 | 2,472 | 2,407 | 1,966 | 1,473 | 1,080 | 845.49 | 761.65 | Upgrade
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| Revenue Growth (YoY) | 3.42% | -5.51% | 59.90% | 2.71% | 22.39% | 33.47% | 36.44% | 27.72% | 11.01% | 15.37% | Upgrade
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| Cost of Revenue | 1,155 | 1,101 | 1,017 | 708.71 | 662.9 | 518.63 | 356.47 | 264.58 | 205.38 | 183.21 | Upgrade
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| Gross Profit | 2,707 | 2,634 | 2,935 | 1,763 | 1,744 | 1,448 | 1,117 | 815.29 | 640.11 | 578.44 | Upgrade
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| Selling, General & Admin | 1,703 | 1,674 | 1,709 | 1,201 | 1,072 | 852.4 | 665.78 | 490.65 | 390.24 | 332.07 | Upgrade
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| Research & Development | 346.83 | 305.26 | 250.32 | 175.31 | 157.36 | 128.9 | 97.56 | 75.72 | 61.24 | 52.8 | Upgrade
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| Other Operating Expenses | 13.32 | 11.45 | 0 | 0 | -28.01 | 0 | 0 | 0 | 0 | 0 | Upgrade
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| Operating Expenses | 2,064 | 1,991 | 1,959 | 1,376 | 1,201 | 981.3 | 763.34 | 566.37 | 451.48 | 384.87 | Upgrade
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| Operating Income | 643.34 | 642.6 | 976.4 | 387.17 | 542.49 | 466.56 | 353.61 | 248.92 | 188.63 | 193.58 | Upgrade
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| Other Expense / Income | 2.13 | 43.54 | -36.02 | 8.22 | -12.63 | 8.61 | -7.97 | 8.04 | 2.53 | 3.21 | Upgrade
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| Pretax Income | 641.2 | 599.06 | 1,012 | 378.95 | 555.12 | 457.96 | 361.58 | 240.88 | 186.1 | 190.37 | Upgrade
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| Income Tax | 196.15 | 237.48 | 240.4 | -1,396.94 | 112.35 | 57.72 | 130.16 | 51.2 | 42.08 | 44.54 | Upgrade
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| Net Income | 445.05 | 361.57 | 772.02 | 1,776 | 442.78 | 400.24 | 231.42 | 189.68 | 144.02 | 145.83 | Upgrade
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| Net Income Growth | 23.09% | -53.17% | -56.53% | 301.08% | 10.63% | 72.95% | 22.00% | 31.71% | -1.24% | 126.82% | Upgrade
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| Shares Outstanding (Basic) | 76 | 78 | 79 | 79 | 79 | 80 | 80 | 80 | 80 | 81 | Upgrade
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| Shares Outstanding (Diluted) | 77 | 78 | 80 | 79 | 80 | 81 | 82 | 81 | 82 | 82 | Upgrade
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| Shares Change | -2.36% | -1.57% | 0.56% | -1.09% | -1.55% | -0.58% | 0.43% | -0.05% | -0.93% | -0.37% | Upgrade
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| EPS (Basic) | 5.82 | 4.62 | 9.78 | 22.55 | 5.57 | 5.00 | 2.89 | 2.38 | 1.80 | 1.81 | Upgrade
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| EPS (Diluted) | 5.81 | 4.61 | 9.69 | 22.41 | 5.53 | 4.92 | 2.83 | 2.33 | 1.77 | 1.77 | Upgrade
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| EPS Growth | 26.03% | -52.43% | -56.76% | 305.24% | 12.40% | 73.85% | 21.46% | 31.64% | 0% | 126.92% | Upgrade
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| Free Cash Flow | 608.06 | 276.83 | 771.45 | 507.26 | 597.56 | 331.37 | 242.84 | 177.08 | 184.55 | 202.81 | Upgrade
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| Free Cash Flow Per Share | 7.96 | 3.54 | 9.78 | 6.44 | 7.52 | 4.14 | 3.03 | 2.22 | 2.31 | 2.51 | Upgrade
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| Gross Margin | 70.08% | 70.52% | 74.26% | 71.33% | 72.46% | 73.63% | 75.81% | 75.50% | 75.71% | 75.95% | Upgrade
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| Operating Margin | 16.66% | 17.21% | 24.70% | 15.66% | 22.54% | 23.73% | 24.00% | 23.05% | 22.31% | 25.42% | Upgrade
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| Profit Margin | 11.52% | 9.68% | 19.53% | 71.84% | 18.40% | 20.35% | 15.71% | 17.57% | 17.03% | 19.15% | Upgrade
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| Free Cash Flow Margin | 15.74% | 7.41% | 19.52% | 20.52% | 24.83% | 16.85% | 16.48% | 16.40% | 21.83% | 26.63% | Upgrade
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| Effective Tax Rate | 30.59% | 39.64% | 23.75% | -368.64% | 20.24% | 12.60% | 36.00% | 21.26% | 22.61% | 23.40% | Upgrade
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| EBITDA | 816.71 | 755.37 | 1,148 | 494.95 | 652.59 | 512.69 | 399.32 | 264.88 | 204.11 | 208.23 | Upgrade
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| EBITDA Margin | 21.15% | 20.23% | 29.04% | 20.02% | 27.11% | 26.07% | 27.10% | 24.53% | 24.14% | 27.34% | Upgrade
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| Depreciation & Amortization | 175.51 | 156.31 | 135.54 | 116.01 | 97.47 | 54.73 | 37.74 | 24 | 18 | 17.86 | Upgrade
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| EBIT | 641.2 | 599.06 | 1,012 | 378.95 | 555.12 | 457.96 | 361.58 | 240.88 | 186.1 | 190.37 | Upgrade
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| EBIT Margin | 16.60% | 16.04% | 25.61% | 15.33% | 23.06% | 23.29% | 24.54% | 22.31% | 22.01% | 24.99% | Upgrade
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