ALGN
Align Technology Inc.
$131.39
-$1.18(-0.89%)
55
Overall
80
Value
36
Tech
50
Quality
Market Cap
$9.56B
Volume
2.28M
52W Range
$127.70 - $260.35
Target Price
$186.33
Order:
Income Statement
| Metric | Trend | Chart | 2015 Dec | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $845.5M | $1.1B | $1.5B | $2.0B | $2.4B | $2.5B | $4.0B | $3.7B | $3.9B | $4.0B | ||
| Total Revenue | $845.5M | $1.1B | $1.5B | $2.0B | $2.4B | $2.5B | $4.0B | $3.7B | $3.9B | $4.0B | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $205.4M | $264.6M | $356.5M | $518.6M | $662.9M | $708.7M | $1.0B | $1.1B | $1.2B | $1.2B | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $640.1M | $815.3M | $1.1B | $1.4B | $1.7B | $1.8B | $2.9B | $2.6B | $2.7B | $2.8B | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $451.5M | $566.4M | $763.3M | $981.3M | $1.2B | $1.4B | $2.0B | $2.0B | $2.1B | $2.2B | ||
| Research & Development | $266.6M | $75.7M | $97.6M | $128.9M | $157.4M | $175.3M | $250.3M | $305.3M | $346.8M | $364.2M | ||
| Research Expense | $266.6M | $75.7M | $97.6M | $128.9M | $157.4M | $175.3M | $250.3M | $305.3M | $346.8M | $364.2M | ||
| Selling, General & Administrative | $390.2M | $490.7M | $1.0B | $852.4M | $1.7B | $1.2B | $1.7B | $1.7B | $1.7B | $1.8B | ||
| Selling & Marketing Expenses | $390.2M | $490.7M | $1.0B | $852.4M | $662.9M | $161.0M | $325.6M | $222.0M | $201.2M | $185.0M | ||
| General & Administrative Expenses | $8.2M | $9.9M | $13.8M | $16.5M | $1.1B | $1.2B | $1.7B | $1.7B | $1.7B | $1.8B | ||
| Promotion & Advertising | $23.4M | $36.0M | $70.1M | $88.4M | $119.1M | $161.0M | $325.6M | -- | -- | -- | ||
| Salaries & Wages | -- | -- | -- | -- | $88.2M | $-11.9M | $-13.8M | -- | -- | -- | ||
| Depreciation & Amortization | $18.0M | $24.0M | $37.7M | $54.7M | $79.0M | $93.5M | $108.7M | $125.8M | $142.4M | $145.0M | ||
| Depreciation & Amortization | $18.0M | $24.0M | $37.7M | $54.7M | $79.0M | $93.5M | $108.7M | -- | -- | -- | ||
| Amortization | $61.1M | $61.0M | $64.6M | $64.0M | $71.1M | $454.9M | $435.5M | $428.4M | $432.0M | $461.3M | ||
| Securities Amortization | -- | -- | -- | $518.6M | -- | -- | -- | -- | -- | -- | ||
| Other Operating Expenses | $-6.3M | $-7.0M | $-1.8M | $-14.5M | $-19.0M | $-20.6M | $-27.7M | -- | -- | -- | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $188.6M | $248.9M | $353.6M | $466.6M | $542.5M | $387.2M | $976.4M | $642.6M | $643.3M | $607.6M | ||
| EBITDA | $204.1M | $266.6M | $402.5M | $521.4M | $641.6M | $480.7M | $1.1B | $755.4M | $816.7M | $792.4M | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Income Operating | -- | -- | $6.9M | $8.6M | $12.5M | -- | -- | -- | -- | -- | ||
| Intinc | -- | -- | -- | -- | $12.5M | $3.1M | $3.1M | $5.4M | $17.3M | $20.2M | ||
| Net Non-Operating Interest Income/Expense | -- | -- | -- | -- | $12.5M | $3.1M | $3.1M | $5.4M | $17.3M | $20.2M | ||
| Other Income/Expense | $2.5M | $8.0M | $-1.0M | $17.2M | $22.8M | $11.3M | $984.3M | $-60.4M | $19.4M | $18.9M | ||
| Other Special Charges | $-2.5M | $-6.4M | $4.2M | $-8.5M | $7.7M | $-11.3M | $32.9M | $-48.9M | $-19.4M | $-18.9M | ||
| SPECIAL ITEMS | ||||||||||||
| Special Income Charges | -- | -- | $-356.5M | -- | $51.0M | $-708.7M | $43.4M | $-10.2M | $-14.0M | $-31.0M | ||
| Other Impairment Of Capital Assets | -- | -- | -- | -- | $4.0M | $5.9M | -- | -- | -- | -- | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $186.1M | $242.6M | $364.8M | $466.7M | $562.7M | $387.2M | $976.4M | $599.1M | $641.2M | $609.0M | ||
| Pre-Tax Income | $186.1M | $242.6M | $364.8M | $466.7M | $562.7M | $378.9M | $1.0B | $599.1M | $641.2M | $609.0M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $42.1M | $51.2M | $130.2M | $57.7M | $112.3M | $-1.4B | $240.4M | $237.5M | $196.2M | $187.6M | ||
| NET INCOME | ||||||||||||
| Net Income | $144.0M | $189.7M | $231.4M | $400.2M | $442.8M | $1.8B | $772.0M | $361.6M | $445.1M | $421.4M | ||
| Net Income (Continuing Operations) | $144.0M | $189.7M | $231.4M | $400.2M | $442.8M | $1.8B | $772.0M | $361.6M | $445.1M | $421.4M | ||
| Net Income (Discontinued Operations) | $144.0M | $189.7M | $231.4M | $400.2M | $442.8M | $1.8B | $772.0M | $361.6M | $445.1M | $421.4M | ||
| Net Income (Common Stockholders) | $144.0M | $189.7M | $231.4M | $400.2M | $442.8M | $1.8B | $772.0M | $361.6M | $445.1M | $421.4M | ||
| Normalized Income | $121.0M | $422.2M | $237.1M | $368.7M | $420.5M | $-309.3M | -- | -- | -- | -- | ||
| TOTALS | ||||||||||||
| Total Expenses | $656.9M | $831.0M | $1.1B | $1.5B | $1.9B | $2.1B | $3.0B | $3.1B | $3.2B | $3.4B | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $80.0M | $79.9M | $80.1M | $80.1M | $79.4M | $78.8M | $78.9M | $78.2M | $76.4M | $74.9M | ||
| Average Shares Outstanding (Diluted) | $81.5M | $81.5M | $81.8M | $81.4M | $80.1M | $79.2M | $79.7M | $78.4M | $76.6M | $75.0M | ||
| Shares Outstanding | $79.6M | $80.3M | $80.1M | $80.0M | $78.8M | $79.1M | $78.8M | $76.6M | $75.1M | $73.6M | ||
| Basic EPS | $1.8 | $2.38 | $2.89 | $5 | $5.57 | $22.55 | $9.78 | $4.62 | $5.82 | $5.63 | ||
| Basic EPS (Continuing Operations) | $1.8 | $2.38 | $2.89 | $5 | $5.57 | $22.55 | $9.78 | $4.62 | $5.82 | $5.63 | ||
| Diluted EPS | $1.77 | $2.33 | $2.83 | $4.92 | $5.53 | $22.41 | $9.69 | $4.61 | $5.81 | $5.62 | ||
| Diluted EPS (Continuing Operations) | $1.77 | $2.33 | $2.83 | $4.92 | $5.53 | $22.41 | $9.69 | $4.61 | $5.81 | $5.62 | ||
| OTHER METRICS | ||||||||||||
| Earnings from equity interest | -- | $-1.7M | $-3.2M | $-8.7M | $-7.5M | -- | -- | -- | -- | -- | ||
| Earnings From Equity Interest Net Of Tax | -- | $-1.7M | $-3.2M | $-8.7M | $-7.5M | -- | -- | -- | -- | -- | ||
| Gain On Sale Of P P E | -- | -- | -- | -- | $-23.0M | -- | -- | -- | -- | -- | ||
| Non Recurring Operation Expense | -- | -- | -- | -- | $-51.0M | $708.7M | $-43.4M | -- | -- | $31.0M | ||
| Other Gand A | $8.2M | $9.9M | $13.8M | $16.5M | $1.1B | $1.2B | $1.7B | $1.7B | $1.7B | $1.8B | ||
| Other Write Down | -- | -- | -- | $518.6M | -- | -- | -- | -- | -- | -- | ||
| Rent And Landing Fees | $8.2M | $9.9M | $13.8M | $16.5M | $662.9M | -- | -- | -- | -- | -- | ||
| Write Off | -- | -- | -- | -- | -- | -- | $1.0B | -- | -- | -- | ||
| Othspecchg | -- | -- | $356.5M | -- | -- | $708.7M | -- | -- | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | ALGN | $131.39 | -0.9% | 2.28M |
| 3 | ||||
| 4 | ||||
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| 6 |