Align Technology, Inc. (ALGN)
USD 212.69
(-7.05%)
USD 212.69
(-7.05%)
| 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 | 1.1 Billion | 1.01 Billion | 708.7 Million | 662.89 Million | 518.62 Million |
| Gross Profit | 2.71 Billion | 2.63 Billion | 2.93 Billion | 1.76 Billion | 1.74 Billion | 1.44 Billion |
| Operating Expenses | 2.07 Billion | 1.97 Billion | 1.95 Billion | 1.37 Billion | 1.22 Billion | 981.3 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 | -48.9 Million | 32.92 Million | -11.34 Million | 7.67 Million | -8.48 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 | 642.59 Million | 976.4 Million | 293.63 Million | 407.48 Million | 466.56 Million |
| Interest Expense | - | 5.36 Million | 36.02 Million | - | - | - |
| 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 | 0.74 | 0.71 | 0.72 | 0.74 |
| EBIT Margin | 0.21 | 0.18 | 0.25 | 0.16 | 0.20 | 0.24 |
| Profit Margin | 0.12 | 0.10 | 0.20 | 0.72 | 0.18 | 0.20 |
| EBITDA | 799.03 Million | 755.37 Million | 976.4 Million | 387.17 Million | 666.02 Million | 521.29 Million |
| Earnings Before Tax Margin | 0.17 | 0.17 | 0.25 | 0.12 | 0.17 | 0.24 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 977.87 Million | 1.02 Billion | 997.43 Million | 956.72 Million | 3.86 Billion | 960.21 Million |
| Cost of Revenue | 307.05 Million | 300.35 Million | 294.16 Million | 283.75 Million | 1.14 Billion | 297.13 Million |
| Gross Profit | 670.81 Million | 728.13 Million | 703.26 Million | 672.97 Million | 2.71 Billion | 663.07 Million |
| Operating Expenses | 519.41 Million | 549.96 Million | 549.13 Million | 487.43 Million | 2.06 Billion | 496.73 Million |
| Selling, General and Administrative Expenses | 434.13 Million | 452.26 Million | 451.82 Million | 401.63 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 | 10.95 Million | -5.51 Million | -5.44 Million | -3.63 Million | -14.67 Million | -9.75 Million |
| Cost and Expenses | 826.46 Million | 850.31 Million | 843.29 Million | 771.19 Million | 3.2 Billion | 793.86 Million |
| Operating Income | 131.17 Million | 178.17 Million | 154.13 Million | 185.53 Million | 657.32 Million | 166.34 Million |
| Interest Expense | -1.07 Million | -3.18 Million | 4.25 Million | 1.33 Million | -2.13 Million | -4.23 Million |
| Income Tax Expense | 49.96 Million | 47.3 Million | 53.35 Million | 48.86 Million | 196.15 Million | 40.68 Million |
| Earnings before Tax | 165.93 Million | 143.86 Million | 158.38 Million | 172.88 Million | 641.2 Million | 162.11 Million |
| Net Income | 115.96 Million | 96.56 Million | 105.02 Million | 124.01 Million | 445.05 Million | 121.42 Million |
| Earnings Per Share Basic | 1.55 | 1.28 | 1.40 | 1.64 | - | 1.59 |
| Earnings Per Share Diluted | 1.54 | 1.28 | 1.39 | 1.64 | - | 1.58 |
| Weighted Average Shares Outstanding | 75.03 Million | 75.18 Million | 75.17 Million | 75.7 Million | 76.42 Million | 76.56 Million |
| Weighted Average Shares Outstanding (Diluted) | 75.14 Million | 75.22 Million | 75.32 Million | 75.8 Million | 76.56 Million | 76.82 Million |
| Gross Margin | 0.69 | 0.71 | 0.71 | 0.70 | 0.70 | 0.69 |
| EBIT Margin | 0.10 | 0.21 | 0.19 | 0.18 | - | 0.17 |
| Profit Margin | 0.12 | 0.09 | 0.11 | 0.13 | 0.12 | 0.13 |
| EBITDA | 95.74 Million | 214.33 Million | 187.08 Million | 171.54 Million | - | 166.34 Million |
| Earnings Before Tax Margin | 0.13 | 0.17 | 0.15 | 0.19 | 0.17 | 0.17 |
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