Align Technology, Inc. (0HCK.L)
USD 221.79
(-3.78%)
USD 221.79
(-3.78%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.86 Billion | 3.73 Billion | 3.95 Billion | 2.47 Billion | 2.4 Billion | 1.96 Billion |
| Cost of Revenue | 1.14 Billion | 1.08 Billion | 999.01 Million | 696.12 Million | 650.47 Million | 503.56 Million |
| Gross Profit | 2.72 Billion | 2.65 Billion | 2.95 Billion | 1.77 Billion | 1.75 Billion | 1.46 Billion |
| Operating Expenses | 2.07 Billion | 1.99 Billion | 1.97 Billion | 1.38 Billion | 1.24 Billion | 996.36 Million |
| Selling, General and Administrative Expenses | 1.7 Billion | 1.67 Billion | 1.7 Billion | 1.2 Billion | 1.07 Billion | 852.4 Million |
| Research and Development Expenses | 346.83 Million | 305.25 Million | 250.31 Million | 175.3 Million | 157.36 Million | 128.89 Million |
| Other Expenses | 26.61 Million | -16.42 Million | -18.21 Million | -12.58 Million | -12.42 Million | -15.05 Million |
| Cost and Expenses | 3.21 Billion | 3.08 Billion | 2.97 Billion | 2.08 Billion | 1.89 Billion | 1.49 Billion |
| Operating Income | 643.33 Million | 654.04 Million | 976.4 Million | 387.17 Million | 514.48 Million | 466.56 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 196.15 Million | 237.48 Million | 240.4 Million | -1.39 Billion | 112.34 Million | 57.72 Million |
| Earnings before Tax | 641.2 Million | 599.05 Million | 1.01 Billion | 378.94 Million | 562.65 Million | 466.65 Million |
| Net Income | 445.05 Million | 361.57 Million | 772.02 Million | 1.77 Billion | 442.77 Million | 400.23 Million |
| Earnings Per Share Basic | 5.82 | 4.62 | 9.78 | 22.55 | 5.57 | 5.00 |
| Earnings Per Share Diluted | 5.81 | 4.61 | 9.69 | 22.41 | 5.53 | 4.92 |
| Weighted Average Shares Outstanding | 76.42 Million | 78.19 Million | 78.91 Million | 78.76 Million | 79.42 Million | 80.06 Million |
| Weighted Average Shares Outstanding (Diluted) | 76.56 Million | 78.42 Million | 79.67 Million | 79.23 Million | 80.1 Million | 81.35 Million |
| Gross Margin | 0.70 | 0.71 | 0.75 | 0.72 | 0.73 | 0.74 |
| EBIT Margin | 0.21 | 0.22 | 0.28 | 0.20 | 0.26 | 0.27 |
| Profit Margin | 0.12 | 0.10 | 0.20 | 0.72 | 0.18 | 0.20 |
| EBITDA | 799.03 Million | 755.37 Million | 1.11 Billion | 503.13 Million | 666.02 Million | 521.29 Million |
| Earnings Before Tax Margin | 0.17 | 0.18 | 0.25 | 0.16 | 0.21 | 0.24 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 977.87 Million | 1.02 Billion | 997.43 Million | 3.86 Billion | 956.72 Million | 960.21 Million |
| Cost of Revenue | 292.3 Million | 305.86 Million | 294.16 Million | 1.13 Billion | 283.28 Million | 292.23 Million |
| Gross Profit | 685.56 Million | 722.62 Million | 703.26 Million | 2.72 Billion | 673.44 Million | 667.98 Million |
| Operating Expenses | 523.11 Million | 575.58 Million | 549.13 Million | 2.06 Billion | 488.58 Million | 501.63 Million |
| Selling, General and Administrative Expenses | 433.25 Million | 452.26 Million | 451.82 Million | - | 402.5 Million | 407.99 Million |
| Research and Development Expenses | 85.27 Million | 92.19 Million | 91.85 Million | - | 82.16 Million | 88.73 Million |
| Other Expenses | -4.58 Million | 31.12 Million | -5.44 Million | -18.24 Million | -3.91 Million | -4.9 Million |
| Cost and Expenses | 815.41 Million | 881.44 Million | 843.29 Million | 3.2 Billion | 771.86 Million | 793.86 Million |
| Operating Income | 162.45 Million | 147.04 Million | 154.13 Million | 656.65 Million | 184.86 Million | 166.34 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 49.96 Million | 47.3 Million | 53.35 Million | 196.15 Million | 48.86 Million | 40.68 Million |
| Earnings before Tax | 165.93 Million | 143.86 Million | 158.38 Million | 641.2 Million | 172.88 Million | 162.11 Million |
| Net Income | 115.96 Million | 96.56 Million | 105.02 Million | 445.05 Million | 124.01 Million | 121.42 Million |
| Earnings Per Share Basic | 1.55 | 1.28 | 1.40 | - | 1.64 | 1.59 |
| Earnings Per Share Diluted | 1.55 | 1.28 | 1.39 | - | 1.64 | 1.58 |
| Weighted Average Shares Outstanding | 74.73 Million | 75.44 Million | 75.17 Million | 76.42 Million | 75.7 Million | 76.56 Million |
| Weighted Average Shares Outstanding (Diluted) | 74.75 Million | 75.22 Million | 75.32 Million | 76.56 Million | 75.8 Million | 76.82 Million |
| Gross Margin | 0.70 | 0.70 | 0.71 | 0.71 | 0.70 | 0.70 |
| EBIT Margin | 0.17 | 0.21 | 0.19 | - | 0.23 | 0.21 |
| Profit Margin | 0.12 | 0.09 | 0.11 | 0.12 | 0.13 | 0.13 |
| EBITDA | 165.93 Million | 214.33 Million | 187.08 Million | - | 218.23 Million | 203.37 Million |
| Earnings Before Tax Margin | 0.17 | 0.14 | 0.15 | 0.17 | 0.19 | 0.17 |
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3106
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5222
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