Align Technology, Inc. Detailed Financials
Full historical quarterly statements
| Metric | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 1.04B | 1.05B | 995.7M | 1.01B | 979.3M | 995.2M | 977.9M | 1.03B |
| Cost of Goods Sold | 303.5M | 359.4M | 356.5M | 304.3M | 299.2M | 298.3M | 296.1M | 305.9M |
| Gross Profit | 736.6M | 688.1M | 639.2M | 708.1M | 680.1M | 696.9M | 681.8M | 722.6M |
| R&D Expenses | 98.7M | 83.0M | 93.3M | 96.4M | 97.2M | 94.9M | 85.3M | 92.2M |
| Operating Expenses | 564.0M | 528.6M | 542.9M | 545.1M | 549.0M | 552.8M | 519.5M | 575.6M |
| Operating Income | 172.7M | 159.6M | 96.3M | 163.0M | 131.1M | 144.1M | 162.3M | 147.0M |
| Other Income / Gains | -23.8M | 17.0M | -1.6M | 10.5M | 9.3M | -3.4M | 3.6M | -3.2M |
| Net Income | 112.8M | 135.8M | 56.8M | 124.6M | 93.2M | 103.8M | 116.0M | 96.6M |
| EPS (Diluted) | 1.58 | 1.89 | 0.78 | 1.72 | 1.27 | 1.39 | 1.55 | 1.28 |
| Reported Currency | USD | USD | USD | USD | USD | USD | USD | USD |
| Gross Profit Ratio | 0.708 | 0.657 | 0.642 | 0.699 | 0.695 | 0.70 | 0.697 | 0.703 |
| General And Administrative Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling And Marketing Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling General And Administrative Expenses | 465.3M | 440.7M | 417.8M | 448.7M | 447.6M | 425.0M | 434.1M | 452.3M |
| Other Expenses | 0 | 4.8M | 31.8M | 0 | 4.2M | 32.9M | 66K | 31.1M |
| Cost And Expenses | 867.5M | 888.0M | 899.4M | 849.4M | 848.2M | 851.1M | 815.6M | 881.4M |
| Interest Income | 3.9M | 4.6M | 3.2M | 2.9M | 5.3M | 8.5M | 4.0M | 3.3M |
| Interest Expense | 0 | 0 | 1.6M | 0 | 0 | 0 | 0 | 0 |
| Depreciation And Amortization | 0 | 102.0M | 55.7M | 40.6M | 39.1M | 38.1M | 37.8M | 36.2M |
| Ebitda | 172.7M | 278.6M | 152.0M | 203.6M | 174.4M | 215.2M | 200.2M | 214.3M |
| Ebitdaratio | 0.166 | 0.266 | 0.153 | 0.201 | 0.178 | 0.216 | 0.205 | 0.208 |
| Operating Income Ratio | 0.166 | 0.152 | 0.097 | 0.161 | 0.134 | 0.145 | 0.166 | 0.143 |
| Income Before Tax | 148.9M | 176.6M | 94.7M | 173.5M | 140.4M | 140.8M | 165.9M | 143.9M |
| Income Before Tax Ratio | 0.143 | 0.169 | 0.095 | 0.171 | 0.143 | 0.141 | 0.17 | 0.14 |
| Income Tax Expense | 36.1M | 40.8M | 38.0M | 48.9M | 47.2M | 37.0M | 50.0M | 47.3M |
| Net Income Ratio | 0.108 | 0.13 | 0.057 | 0.123 | 0.095 | 0.104 | 0.119 | 0.094 |
| Epsdiluted | 1.57 | 1.89 | 0.78 | 1.72 | 1.27 | 1.39 | 1.55 | 1.28 |
| Weighted Average Shs Out | 71.4M | 71.7M | 72.4M | 72.6M | 73.6M | 74.4M | 74.7M | 75.2M |
| Weighted Average Shs Out Dil | 71.6M | 71.8M | 72.4M | 72.6M | 73.6M | 74.5M | 74.8M | 75.2M |