Align Technology Income Statement (2009-2026) | ALGN

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	1,010.81M	1,015.90M	1,031.10M	973.22M	969.60M	890.35M	901.51M	943.10M	1,002.20M	960.21M	956.76M	997.43M	1,028.49M	977.87M	995.21M	979.26M	1,012.40M	995.70M	1,047.60M	1,040.10M
Cost of Revenue (Quarter)	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	303.50M
Gross Profit (Quarter)	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	736.59M
Operating items
Amortization - Intangibles (Quarter)
Research & Development (Quarter)	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	98.66M
Selling, General & Administrative (Quarter)	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	465.34M
Restructuring Costs (Quarter)							10.20M				13.32M		31.13M		37.00M			31.83M	3.55M
Other Operating Expenses (Quarter)							1.25M						-31.13M	-0.07M	0.23M	-4.18M				-30.60M
Operating Expenses (Quarter)	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	594.63M
Operating Income (Quarter)	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	141.96M
EBIT (Quarter)	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	141.96M
Non-operating items
Interest & Investment Income (Quarter)	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	3.91M
Non Operating Income (Quarter)	-0.48M	0.43M	-3.98M	-11.27M	-14.83M	-21.02M	-2.71M	1.11M	-0.34M	-9.76M	-3.64M	-0.14M	-6.48M	-0.37M	-23.59M	4.03M	10.48M	-4.81M	21.27M	6.93M
Net income details
EBT (Quarter)	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	148.89M
Tax Provisions (Quarter)	69.10M	81.00M	29.05M	53.20M	60.80M	49.94M	73.58M	46.80M	59.80M	40.68M	48.87M	53.36M	47.30M	50.00M	37.00M	47.21M	48.91M	38.00M	40.84M	36.12M
Profit After Tax (Quarter)	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	112.77M
Income from Continuing Operations (Quarter)	199.70M	180.99M	190.96M	134.29M	112.81M	72.70M	41.74M	87.82M	111.79M	121.43M	124.01M	105.03M	96.56M	115.93M	103.78M	93.23M	124.61M	56.73M	135.76M	112.77M
Consolidated Net Income (Quarter)	199.70M	180.99M	190.96M	134.29M	112.81M	72.70M	41.74M	87.82M	111.79M	121.43M	124.01M	105.03M	96.56M	115.93M	103.78M	93.23M	124.61M	56.73M	135.76M	112.77M
Income towards Parent Company (Quarter)	199.70M	180.99M	190.96M	134.29M	112.81M	72.70M	41.74M	87.82M	111.79M	121.43M	124.01M	105.03M	96.56M	115.93M	103.78M	93.23M	124.61M	56.73M	135.76M	112.77M
Net Income towards Common Stockholders (Quarter)	199.70M	180.99M	190.96M	134.29M	112.81M	72.70M	41.74M	87.82M	111.79M	121.43M	124.01M	105.03M	96.56M	115.93M	103.78M	93.23M	124.61M	56.73M	135.76M	112.77M
Additional items
EPS (Basic) (Quarter)	2.53	2.29	2.42	1.71	1.44	0.93	0.53	1.14	1.46	1.59	1.62	1.40	1.28	1.55	1.39	1.27	1.72	0.78	1.87	1.58
EPS (Diluted) (Quarter)	2.51	2.28	2.40	1.70	1.44	0.93	0.53	1.14	1.46	1.58	1.62	1.39	1.28	1.55	1.38	1.27	1.72	0.78	1.87	1.57
Shares Outstanding (Quarter)	79.01M	78.90M	78.92M	78.74M	78.39M	78.09M	78.19M	76.92M	76.52M	76.57M	76.43M	75.17M	75.18M	74.74M	74.88M	73.56M	72.56M	72.38M	72.54M	71.42M
Shares Outstanding (Diluted) (Quarter)	79.64M	79.52M	79.67M	79.19M	78.55M	78.24M	78.42M	77.11M	76.69M	76.83M	76.57M	75.32M	75.22M	74.76M	74.99M	73.61M	72.59M	72.42M	72.59M	71.61M
EBITDA (Quarter)	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	141.96M
Interest Expenses (Quarter)	8.94M	13.40M	8.14M	7.29M	7.66M	11.36M	7.71M	7.87M	9.42M	14.33M	8.15M	10.00M	10.96M	14.66M	9.67M	21.69M	14.51M	21.69M	10.35M	10.50M
Tax Rate (Quarter)	25.71%	30.92%	13.20%	28.38%	35.02%	40.72%	63.81%	34.76%	34.85%	25.10%	28.27%	33.69%	32.88%	30.13%	26.28%	33.62%	28.19%	40.11%	23.12%	24.26%

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Align Technology Income Statement (2009-2026) | ALGN

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