Align Technology ALGN
$ 211.66
-0.9%
Quarterly report 2024-Q3
added 11-05-2024
Align Technology Income Statement 2011-2024 | ALGN
Annual Income Statement Align Technology
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
23.1 B | 23.9 B | 51.9 B | 42.1 B | 20.9 B | 18.6 B | 21.6 B | 7.19 B | 5.29 B | 4.28 B | 4.71 B | 2.36 B | 1.98 B |
Shares |
76.4 M | 78.2 M | 78.9 M | 78.8 M | 79.4 M | 80.1 M | 80.1 M | 79.9 M | 80 M | 80.8 M | 80.6 M | 80.5 M | 78 M |
Historical Prices |
303 | 306 | 657 | 534 | 279 | 209 | 222 | 96.1 | 65.8 | 55.9 | 57.1 | 27.8 | 23.7 |
Net Income |
445 M | 362 M | 772 M | 1.78 B | 443 M | 400 M | 231 M | 190 M | 144 M | 146 M | 64.3 M | 58.7 M | 66.7 M |
Revenue |
3.86 B | 3.73 B | 3.95 B | 2.47 B | 2.41 B | 1.97 B | 1.47 B | 1.08 B | 845 M | 762 M | 660 M | 560 M | 480 M |
Cost of Revenue |
1.16 B | 1.1 B | 1.02 B | 709 M | 663 M | 519 M | 356 M | 265 M | 205 M | 183 M | 162 M | 144 M | 118 M |
Gross Profit |
2.71 B | 2.63 B | 2.94 B | 1.76 B | 1.74 B | 1.45 B | 1.12 B | 815 M | 640 M | 578 M | 498 M | 416 M | 361 M |
Operating Income |
643 M | 643 M | 976 M | 387 M | 542 M | 467 M | 354 M | 249 M | 189 M | 194 M | 94.2 M | 85.6 M | 90.4 M |
Interest Expense |
- | - | - | - | 7.68 M | -8.49 M | 11.2 M | -6.36 M | -2.53 M | -3.21 M | -1.07 M | -2.05 M | 51 K |
EBITDA |
786 M | 768 M | 1.09 B | 481 M | 593 M | 521 M | 391 M | 273 M | 207 M | 211 M | 178 M | 126 M | 92.8 M |
Operating Expenses |
2.06 B | 1.99 B | 1.96 B | 1.38 B | 1.23 B | 981 M | 763 M | 566 M | 451 M | 385 M | 337 M | 294 M | 271 M |
General and Administrative Expenses |
1.7 B | 1.67 B | 1.71 B | 1.2 B | 1.07 B | 852 M | 666 M | 491 M | 390 M | 115 M | 113 M | 95.8 M | 89.2 M |
All numbers in USD currency
Quarterly Income Statement Align Technology
2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q4 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
74.7 M | 75.2 M | 75.2 M | 75.1 M | 76.6 M | 76.5 M | 76.9 M | 77.3 M | 78.1 M | 78.4 M | 78.7 M | 78.7 M | 78.9 M | 79 M | 79 M | 78.9 M | 78.8 M | 78.8 M | 78.6 M | 78.4 M | 79.3 M | 79.9 M | 79.9 M | 79.8 M | 80.1 M | 80.2 M | 80 M | 80 M | 80.2 M | 80.2 M | 79.9 M | 79.6 M | 80 M | 80 M | 79.8 M | 79.5 M | 79.8 M | 80.3 M | 80.5 M | 80.2 M | 80.6 M | 81 M | 81.1 M | 80.6 M | 80 M | 80.6 M | 81.2 M | 80.6 M | 81.4 M | 80.4 M | 79.2 M | 78.8 M | 78.5 M | 77.9 M | 76.8 M |
Net Income |
116 M | 96.6 M | 105 M | - | 121 M | 112 M | 87.8 M | - | 72.7 M | 113 M | 134 M | - | 181 M | 200 M | 200 M | - | 139 M | -40.6 M | 1.52 B | - | 103 M | 147 M | 71.8 M | - | 101 M | 106 M | 95.9 M | - | 82.6 M | 69.2 M | 69.4 M | - | 51.4 M | 50.1 M | 40.5 M | - | 27.6 M | 31.4 M | 36.2 M | - | 38.2 M | 35.6 M | 32.4 M | - | 34.5 M | 29.3 M | -42 M | - | -344 K | 28.5 M | 21 M | - | 19.3 M | 11.2 M | 15.8 M |
Revenue |
978 M | 1.03 B | 997 M | - | 960 M | 1 B | 943 M | - | 890 M | 970 M | 973 M | - | 1.02 B | 1.01 B | 895 M | - | 734 M | 352 M | 1.99 M | - | 3.48 M | 3.46 M | 2.63 M | - | 2.23 M | 1.92 M | 2.18 M | - | 1.83 M | 1.44 M | 1.2 M | - | 279 M | 269 M | 239 M | - | 208 M | 209 M | 198 M | - | 190 M | 193 M | 181 M | - | 165 M | 164 M | 154 M | - | 136 M | 146 M | 135 M | - | 126 M | 120 M | 105 M |
Cost of Revenue |
296 M | 306 M | 300 M | - | 297 M | 289 M | 282 M | - | 271 M | 282 M | 264 M | - | 261 M | 252 M | 218 M | - | 200 M | 128 M | 157 M | - | 170 M | 168 M | 147 M | - | 134 M | 125 M | 110 M | - | 92.8 M | 85.6 M | 74.7 M | - | 69.4 M | 64.1 M | 58.1 M | - | 50.1 M | 50.9 M | 47 M | - | 44.8 M | 47.1 M | 43.4 M | - | 39.4 M | 40.1 M | 40.7 M | - | 36.1 M | 36.8 M | 34.3 M | - | 33.5 M | 28.9 M | 22.6 M |
Gross Profit |
682 M | 723 M | 698 M | - | 663 M | 714 M | 661 M | - | 619 M | 688 M | 709 M | - | 755 M | 759 M | 677 M | - | 534 M | 224 M | 394 M | - | 438 M | 432 M | 402 M | - | 372 M | 366 M | 327 M | - | 292 M | 271 M | 236 M | - | 209 M | 205 M | 181 M | - | 158 M | 159 M | 151 M | - | 145 M | 145 M | 137 M | - | 125 M | 124 M | 113 M | - | 100 M | 109 M | 101 M | - | 92.4 M | 91.1 M | 82.2 M |
Operating Income |
162 M | 147 M | 154 M | - | 166 M | 172 M | 134 M | - | 144 M | 188 M | 198 M | - | 261 M | 269 M | 225 M | - | 177 M | -73 M | 69.9 M | - | 127 M | 176 M | 87.7 M | - | 125 M | 123 M | 98.2 M | - | 98.8 M | 83.6 M | 61.7 M | - | 62.1 M | 65.1 M | 53.3 M | - | 38 M | 42.3 M | 48.9 M | - | 51.5 M | 48.7 M | 41.8 M | - | 41.5 M | 37.9 M | -38.1 M | - | 4.5 M | 36 M | 28 M | - | 26.3 M | 16.6 M | 21 M |
Interest Expense |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA |
200 M | 183 M | 187 M | - | 203 M | 208 M | 169 M | - | 176 M | 218 M | 228 M | - | 289 M | 295 M | 251 M | - | 202 M | -49.5 M | 90.7 M | - | 147 M | 196 M | 106 M | - | 139 M | 135 M | 110 M | - | 109 M | 92.4 M | 69.5 M | - | 69 M | 70.2 M | 58.1 M | - | 51.2 M | 51 M | 53.2 M | - | 65 M | 57.9 M | 46.6 M | - | 54.1 M | 46.7 M | -33.1 M | - | 17 M | 41.9 M | 30.8 M | - | 35.4 M | 22.7 M | 24 M |
Operating Expenses |
519 M | 576 M | 544 M | - | 497 M | 542 M | 527 M | - | 476 M | 499 M | 511 M | - | 494 M | 490 M | 452 M | - | 357 M | 297 M | 324 M | - | 310 M | 256 M | 314 M | - | 247 M | 243 M | 229 M | - | 194 M | 187 M | 174 M | - | 147 M | 140 M | 127 M | - | 120 M | 116 M | 102 M | - | 93.5 M | 96.7 M | 95.4 M | - | 83.6 M | 85.8 M | 151 M | - | 95.8 M | 72.8 M | 72.8 M | - | 66.1 M | 74.5 M | 61.2 M |
General and Administrative Expenses |
434 M | 452 M | 452 M | - | 408 M | 453 M | 440 M | - | 399 M | 426 M | 439 M | - | 428 M | 432 M | 397 M | - | 312 M | 257 M | 283 M | - | 278 M | 268 M | 247 M | - | 214 M | 212 M | 200 M | - | 170 M | 163 M | 151 M | - | 127 M | 121 M | 112 M | - | 102 M | 101 M | 88.3 M | - | 28.3 M | 27.1 M | 29.2 M | - | 27.5 M | 27 M | 30.3 M | - | 24.8 M | 23 M | 23.5 M | - | 21.6 M | 26.1 M | 19 M |
All numbers in USD currency