Align Technology, Inc. Website

Align Technology, Inc.

NasdaqGS-ALGN

Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
LTM

Total Revenues

2,406.8

2,471.9

3,952.6

3,734.6

3,862.3

3,942.9

Total Revenues % Chg.

22.4%

2.7%

59.9%

-5.5%

3.4%

5.5%

Cost of Goods Sold, Total

662.9

708.7

1,017.2

1,100.9

1,142.1

1,176.5

Gross Profit

1,743.9

1,763.2

2,935.4

2,633.8

2,720.2

2,766.3

Selling General & Admin Expenses, Total

1,072.1

1,200.8

1,708.6

1,674.5

1,703.4

1,714.6

R&D Expenses

157.4

175.3

250.3

305.3

346.8

355

Other Operating Expenses

—

—

—

—

—

—

—

—

11.5

13.3

13.3

Other Operating Expenses, Total

1,229.4

1,376.1

1,959

1,991.2

2,063.5

2,082.8

Operating Income

514.5

387.2

976.4

642.6

656.6

683.5

Interest Expense, Total

—

—

—

—

—

—

—

—

—

—

Interest And Investment Income

—

12.5

3.1

3.1

5.4

17.3

18.2

Net Interest Expenses

12.5

3.1

3.1

5.4

17.3

18.2

Income (Loss) On Equity Invest.

—

—

-7.5

—

—

—

—

—

Currency Exchange Gains (Loss)

—

-2

6.8

-13.3

-43.8

-7

25.5

Other Non Operating Income (Expenses)

—

—

-6.1

-7.9

2.8

-5.1

-12.4

-45.5

EBT, Excl. Unusual Items

511.3

389.1

969

599.1

654.5

681.7

Restructuring Charges

—

—

—

—

—

—

—

—

—

-13.3

-13.3

Merger & Related Restructuring Charges

—

—

—

—

—

—

-10.2

—

—

—

—

Gain (Loss) On Sale Of Investments

—

—

—

—

—

15.8

—

—

—

—

—

Legal Settlements

—

—

—

—

—

28

—

43.4

—

—

-31.1

EBT, Incl. Unusual Items

555.1

378.9

1,012.4

599.1

641.2

637.2

Income Tax Expense

112.3

-1,396.9

240.4

237.5

196.2

190.2

Earnings From Continuing Operations

442.8

1,775.9

772

361.6

445.1

447

Net Income

442.8

1,775.9

772

361.6

445.1

447

Net Income to Common Incl Extra Items

442.8

1,775.9

772

361.6

445.1

447

Net Income to Common Excl. Extra Items

442.8

1,775.9

772

361.6

445.1

447

Total Shares Outstanding

78.4

78.9

78.7

77.3

75.1

74.7

Weighted Avg. Shares Outstanding

79.4

78.8

78.9

78.2

76.4

75.7

Weighted Avg. Shares Outstanding Dil

80.1

79.2

79.7

78.4

76.6

75.8

EPS

5.6

22.5

9.8

4.6

5.8

5.9

EPS Diluted

5.5

22.4

9.7

4.6

5.8

5.9

EBITDA

593.5

480.7

1,085.1

768.4

799

823.4

Effective Tax Rate

20.2%

-368.6%

23.7%

39.6%

30.6%

29.8%