Align Technology Income Statement (2009-2025) | ALGN

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	894.80M	1,010.80M	1,015.91M	1,031.08M	973.20M	969.60M	890.30M	901.51M	943.15M	1,002.17M	960.20M	956.73M	997.40M	1,028.49M	977.90M	995.21M	979.30M	1,012.45M	995.69M	1,047.56M
Cost of Revenue (Quarter)	217.67M	252.27M	260.75M	286.54M	263.87M	281.99M	271.18M	283.81M	282.49M	288.56M	297.14M	287.20M	299.62M	305.86M	296.10M	298.28M	299.15M	304.33M	356.49M	363.97M
Gross Profit (Quarter)	677.10M	758.54M	755.16M	744.56M	709.35M	687.56M	619.17M	617.70M	660.65M	713.61M	663.08M	669.52M	697.82M	722.63M	681.77M	696.94M	680.11M	708.12M	639.20M	683.59M
Operating items
Amortization - Intangibles (Quarter)
Research & Development (Quarter)	54.54M	57.72M	65.59M	72.48M	71.81M	72.97M	76.97M	83.52M	87.45M	88.48M	88.74M	82.16M	91.86M	92.19M	85.27M	94.88M	97.20M	96.40M	93.28M	83.04M
Selling, General & Administrative (Quarter)	397.12M	431.92M	428.41M	451.19M	439.46M	426.40M	398.55M	410.07M	439.69M	453.19M	407.99M	402.50M	451.82M	452.26M	434.14M	424.97M	447.63M	448.69M	417.80M	441.68M
Restructuring Costs (Quarter)								10.18M								37.00M			31.83M	3.55M
Other Operating Expenses (Quarter)								1.28M				13.32M		-31.13M	-0.07M	0.23M	-4.18M
Operating Expenses (Quarter)	451.65M	489.64M	494.00M	523.67M	511.26M	499.36M	475.51M	505.04M	527.14M	541.68M	496.73M	497.98M	543.68M	575.58M	519.48M	552.79M	549.01M	545.08M	542.90M	528.26M
Operating Income (Quarter)	225.45M	268.90M	261.16M	220.89M	198.08M	188.20M	143.66M	112.66M	133.52M	171.93M	166.35M	171.54M	154.13M	147.05M	162.30M	144.15M	131.10M	163.03M	96.30M	155.32M
EBIT (Quarter)	225.45M	268.90M	261.16M	220.89M	198.08M	188.20M	143.66M	112.66M	133.52M	171.93M	166.35M	171.54M	154.13M	147.05M	162.30M	144.15M	131.10M	163.03M	96.30M	155.32M
Non-operating items
Interest & Investment Income (Quarter)	1.64M	0.38M	0.40M	0.68M	0.68M	0.24M	1.69M	2.76M	2.34M	4.42M	5.52M	4.98M	4.39M	3.30M	4.00M	8.52M	5.32M	2.86M	3.25M	4.62M
Other Non Operating Income (Quarter)	36.17M	-0.10M	0.83M	-0.88M	-10.60M	-14.59M	-21.02M	2.66M	1.11M	-0.34M	-4.24M	1.33M	4.25M	-3.18M	3.63M	-3.37M	9.34M	10.48M	-1.56M	21.27M
Non Operating Income (Quarter)	34.53M	-0.48M	0.43M	-1.56M	-11.27M	-14.83M	-22.70M	-0.10M	-1.23M	-4.76M	-9.76M	-3.64M	-0.14M	-6.48M	-0.37M	-11.89M	4.03M	7.62M	-4.81M	16.65M
Net income details
EBT (Quarter)	261.62M	268.80M	261.99M	220.01M	187.49M	173.61M	122.64M	115.32M	134.62M	171.59M	162.11M	172.88M	158.39M	143.87M	165.93M	140.78M	140.44M	173.52M	94.73M	176.59M
Tax Provisions (Quarter)	61.20M	69.09M	81.02M	29.05M	53.20M	60.81M	49.90M	73.58M	46.80M	59.80M	40.70M	48.85M	53.40M	47.30M	49.97M	36.97M	47.20M	48.90M	38.00M	40.84M
Profit After Tax (Quarter)	200.38M	199.71M	180.97M	190.96M	134.30M	112.80M	72.70M	41.77M	87.80M	111.81M	121.43M	124.01M	105.03M	96.56M	115.96M	103.81M	93.23M	124.61M	56.75M	135.76M
Equity Income (Quarter)
Income from Continuing Operations (Quarter)	200.42M	199.71M	180.97M	190.96M	134.29M	112.80M	72.74M	41.74M	87.82M	111.79M	121.41M	124.03M	104.99M	96.56M	115.96M	103.81M	93.24M	124.62M	56.73M	135.76M
Consolidated Net Income (Quarter)	200.42M	199.71M	180.97M	190.96M	134.29M	112.80M	72.74M	41.74M	87.82M	111.79M	121.41M	124.03M	104.99M	96.56M	115.96M	103.81M	93.24M	124.62M	56.73M	135.76M
Income towards Parent Company (Quarter)	200.42M	199.71M	180.97M	190.96M	134.29M	112.80M	72.74M	41.74M	87.82M	111.79M	121.41M	124.03M	104.99M	96.56M	115.96M	103.81M	93.24M	124.62M	56.73M	135.76M
Net Income towards Common Stockholders (Quarter)	200.42M	199.71M	180.97M	190.96M	134.29M	112.80M	72.74M	41.74M	87.82M	111.79M	121.41M	124.03M	104.99M	96.56M	115.96M	103.81M	93.24M	124.62M	56.73M	135.76M
Additional items
EPS (Basic) (Quarter)	2.54	2.53	2.29	2.42	1.71	1.44	0.93	0.54	1.14	1.46	1.59	1.63	1.40	1.28	1.55	1.40	1.27	1.72	0.78	1.89
EPS (Weighted Average and Diluted) (Quarter)	2.51	2.51	2.28	2.40	1.70	1.44	0.93	0.54	1.14	1.46	1.58	1.63	1.39	1.28	1.55	1.39	1.27	1.72	0.78	1.88
Shares Outstanding (Weighted Average) (Quarter)	79.00M	79.01M	78.90M	78.92M	78.74M	78.39M	78.41M	78.19M	76.92M	76.52M	76.57M	76.43M	75.17M	75.18M	75.03M	74.88M	73.56M	72.56M	72.38M	72.54M
Shares Outstanding (Diluted Average) (Quarter)	79.80M	79.74M	79.52M	79.67M	79.19M	78.55M	78.65M	78.42M	77.11M	76.90M	76.83M	76.57M	75.32M	75.31M	75.15M	74.99M	73.61M	73.10M	72.88M	72.59M
EBITDA (Quarter)	225.45M	268.90M	261.16M	220.89M	198.08M	188.20M	143.66M	112.66M	133.52M	171.93M	166.35M	171.54M	154.13M	147.05M	162.30M	144.15M	131.10M	163.03M	96.30M	155.32M
Tax Rate (Quarter)	23.39%	25.70%	30.92%	13.20%	28.38%	35.03%	40.69%	63.81%	34.76%	34.85%	25.11%	28.26%	33.72%	32.88%	30.11%	26.26%	33.61%	28.18%	40.11%	23.12%

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Align Technology Income Statement (2009-2025) | ALGN

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