Align Technology, Inc.
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 3.95B | 3.73B | 3.86B | 4.00B | 4.03B | 0.9% | |
| Cost of Revenue | (1.02B) | (1.10B) | (1.16B) | (1.20B) | (1.28B) | 6.5% | |
Gross Profit | 2.94B | 2.63B | 2.71B | 2.80B | 2.76B | -1.5% | |
| Operating Expenses | |||||||
| Research & Development | (250.31M) | (305.26M) | (346.83M) | (364.20M) | (369.91M) | 1.6% | |
| Selling, General & Administrative | (1.71B) | (1.67B) | (1.70B) | (1.76B) | (1.76B) | -0.4% | |
| Depreciation & Amortization | (108.73M) | (125.79M) | (142.40M) | (145.03M) | (180.59M) | 24.5% | |
Operating Income (EBIT) | 976.40M | 642.60M | 643.34M | 607.63M | 616.22M | 1.4% | |
| Non-Operating Items | |||||||
| Interest Income | 3.10M | 5.37M | 17.26M | 20.22M | 16.05M | -20.6% | |
| Interest Expense | — | — | — | — | — | — | |
| Other Income/Expenses (Net) | 36.02M | -43.54M | -2.13M | 1.33M | -30.93M | -2423.7% | |
Income Before Tax | 1.01B | 599.06M | 641.20M | 608.96M | 585.29M | -3.9% | |
| Income Tax Expense | (240.40M) | (237.48M) | (196.15M) | (187.60M) | (174.94M) | -6.7% | |
Net Income | 772.02M | 361.57M | 445.05M | 421.36M | 410.35M | -2.6% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $10 | $5 | $6 | $6 | $6 | 0.5% | |
| Weighted Avg Shares Outstanding | 78.92M | 78.19M | 76.43M | 74.88M | 72.54M | -3.1% | |
| Weighted Avg Shares Outstanding (Diluted) | 79.67M | 78.42M | 76.57M | 74.99M | 72.59M | -3.2% | |
EBITDA | 1.09B | 779.84M | 799.05M | 816.80M | 765.87M | -6.2% |
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ALGN in the Healthcare
Large Cap