Income Statement

3.9B

Revenue

663.9m

Operating Income

462.2m

Net Income

Revenue	3.9B USD
Cost of Revenue	-1.2B USD
Gross Profit	2.7B USD
Operating Expenses	-2.1B USD
Operating Income	663.9m USD
Other Expenses	-201.6m USD
Net Income	462.2m USD

Currency: USD

	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024
Revenue
Revenue	687 N/A	716 +4%	741 +4%	762 +3%	779 +2%	796 +2%	814 +2%	846 +4%	886 +5%	946 +7%	1 017 +8%	1 080 +6%	1 152 +7%	1 239 +8%	1 345 +9%	1 473 +10%	1 600 +9%	1 734 +8%	1 854 +7%	1 967 +6%	2 079 +6%	2 189 +5%	2 291 +5%	2 407 +5%	2 409 +0%	2 160 -10%	2 287 +6%	2 472 +8%	2 816 +14%	3 474 +23%	3 756 +8%	3 953 +5%	4 031 +2%	3 990 -1%	3 864 -3%	3 735 -3%	3 705 -1%	3 737 +1%	3 807 +2%	3 862 +1%	3 917 +1%
Gross Profit
Cost of Revenue	(165)	(172)	(177)	(183)	(187)	(191)	(196)	(205)	(217)	(230)	(249)	(265)	(281)	(303)	(326)	(357)	(391)	(430)	(471)	(519)	(556)	(600)	(636)	(663)	(673)	(632)	(663)	(709)	(770)	(894)	(955)	(1 017)	(1 064)	(1 093)	(1 104)	(1 101)	(1 120)	(1 126)	(1 152)	(1 155)	(1 173)
Gross Profit	523 N/A	544 +4%	564 +4%	578 +2%	592 +2%	606 +2%	618 +2%	640 +4%	670 +5%	716 +7%	768 +7%	815 +6%	870 +7%	936 +8%	1 019 +9%	1 117 +10%	1 209 +8%	1 303 +8%	1 383 +6%	1 448 +5%	1 523 +5%	1 589 +4%	1 655 +4%	1 744 +5%	1 736 0%	1 528 -12%	1 625 +6%	1 763 +9%	2 046 +16%	2 580 +26%	2 801 +9%	2 935 +5%	2 968 +1%	2 897 -2%	2 761 -5%	2 634 -5%	2 585 -2%	2 611 +1%	2 655 +2%	2 707 +2%	2 744 +1%
Operating Income
Operating Expenses	(348)	(359)	(369)	(385)	(392)	(411)	(437)	(452)	(477)	(500)	(528)	(566)	(613)	(660)	(707)	(763)	(819)	(874)	(927)	(981)	(1 037)	(1 101)	(1 171)	(1 229)	(1 269)	(1 260)	(1 300)	(1 376)	(1 503)	(1 695)	(1 832)	(1 959)	(2 018)	(2 028)	(2 010)	(1 980)	(2 007)	(2 049)	(2 071)	(2 050)	(2 080)
Selling, General & Administrative	(302)	(311)	(319)	(332)	(338)	(356)	(377)	(390)	(414)	(435)	(460)	(491)	(530)	(571)	(614)	(666)	(714)	(763)	(808)	(852)	(895)	(948)	(1 009)	(1 060)	(1 100)	(1 092)	(1 130)	(1 201)	(1 315)	(1 490)	(1 606)	(1 709)	(1 751)	(1 746)	(1 716)	(1 675)	(1 675)	(1 702)	(1 711)	(1 703)	(1 716)
Research & Development	(46)	(49)	(51)	(53)	(53)	(56)	(61)	(61)	(63)	(65)	(68)	(76)	(83)	(89)	(93)	(98)	(104)	(111)	(119)	(129)	(137)	(145)	(152)	(157)	(161)	(163)	(168)	(175)	(188)	(206)	(227)	(250)	(268)	(283)	(294)	(305)	(321)	(336)	(348)	(347)	(351)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(5)	(8)	(11)	(12)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(8)	(4)	0	0	0	0	0	0	0	0	0	0	(12)	(11)	(12)	0	(13)
Operating Income	174 N/A	185 +6%	195 +5%	194 -1%	201 +4%	194 -3%	181 -7%	189 +4%	193 +2%	216 +12%	240 +11%	249 +4%	257 +3%	276 +7%	313 +13%	354 +13%	390 +10%	429 +10%	456 +6%	467 +2%	486 +4%	489 +1%	484 -1%	515 +6%	467 -9%	269 -43%	325 +21%	387 +19%	543 +40%	885 +63%	969 +10%	976 +1%	949 -3%	868 -9%	751 -14%	654 -13%	578 -12%	562 -3%	584 +4%	657 +12%	664 +1%
Pre-Tax Income
Interest Income Expense	1	1	(2)	(3)	(5)	(5)	(5)	(3)	(2)	(2)	2	(6)	(4)	(1)	1	11	12	11	9	9	9	10	11	13	12	9	6	3	3	3	3	3	2	2	3	5	7	11	15	17	19
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(30)	21	28	28	58	7	0	0	43	43	43	43	0	0	0	(12)	0	0	0	(13)	0
Total Other Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(7)	(8)	(9)	(14)	7	6	8	(5)	(20)	(11)	(11)	(2)	(1)	(8)	(11)	(13)	(27)	(50)	(49)	(39)	(29)	(16)	(19)	(18)
Pre-Tax Income	175 N/A	186 +6%	193 +4%	190 -1%	195 +3%	189 -3%	176 -7%	186 +6%	192 +3%	214 +12%	241 +13%	243 +0%	253 +4%	275 +8%	314 +14%	365 +16%	402 +10%	433 +8%	457 +6%	467 +2%	451 -3%	527 +17%	529 +0%	563 +6%	531 -6%	264 -50%	320 +21%	379 +18%	587 +55%	929 +58%	1 007 +8%	1 012 +1%	938 -7%	843 -10%	704 -17%	599 -15%	546 -9%	544 0%	584 +7%	641 +10%	665 +4%
Net Income
Tax Provision	(36)	(41)	(45)	(45)	(46)	(44)	(42)	(42)	(43)	(47)	(50)	(51)	(32)	(32)	(39)	(46)	(56)	(48)	(55)	(58)	(64)	(99)	(100)	(112)	1 361	1 437	1 418	1 397	(129)	(231)	(267)	(240)	(232)	(224)	(193)	(238)	(231)	(230)	(221)	(196)	(203)
Income from Continuing Operations	139	145	149	146	150	145	135	144	148	167	191	191	221	243	275	319	346	384	402	409	387	428	429	450	1 893	1 701	1 738	1 776	458	699	740	772	706	619	511	362	315	314	363	445	462
Equity Earnings Affiliates	0	0	0	0	0	0	0	0	0	0	(1)	(2)	(3)	(5)	(6)	(3)	(4)	(5)	(5)	(9)	(11)	(11)	(10)	(8)	(4)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	139 N/A	145 +5%	149 +3%	146 -2%	150 +3%	145 -3%	135 -7%	144 +7%	148 +3%	167 +13%	191 +14%	190 -1%	219 +15%	238 +9%	269 +13%	231 -14%	258 +11%	295 +14%	313 +6%	400 +28%	376 -6%	417 +11%	419 +0%	443 +6%	1 889 +327%	1 701 -10%	1 738 +2%	1 776 +2%	458 -74%	699 +52%	740 +6%	772 +4%	706 -9%	619 -12%	511 -17%	362 -29%	315 -13%	314 0%	363 +16%	445 +23%	462 +4%
EPS (Diluted)	1.68 N/A	1.75 +4%	1.8 +3%	1.77 -2%	1.82 +3%	1.78 -2%	1.65 -7%	1.77 +7%	1.83 +3%	2.06 +13%	2.35 +14%	2.33 -1%	2.69 +15%	2.92 +9%	3.3 +13%	2.82 -15%	3.16 +12%	3.61 +14%	3.84 +6%	4.92 +28%	4.66 -5%	5.17 +11%	5.24 +1%	5.53 +6%	23.91 +332%	21.59 -10%	21.94 +2%	22.41 +2%	5.75 -74%	8.78 +53%	9.3 +6%	9.69 +4%	8.91 -8%	7.88 -12%	6.53 -17%	4.61 -29%	4.08 -11%	4.09 +0%	4.72 +15%	5.81 +23%	6.13 +6%

Income Statement Balance Sheet Cash Flow Statement

Align Technology Inc
NASDAQ:ALGN

Income Statement

Earnings Waterfall
Align Technology Inc

Income Statement
Align Technology Inc

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Align Technology Inc NASDAQ:ALGN

Income Statement

Earnings Waterfall Align Technology Inc

Income Statement Align Technology Inc

See Also

Company

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Align Technology Inc
NASDAQ:ALGN

Earnings Waterfall
Align Technology Inc

Income Statement
Align Technology Inc