Align Technology Inc Income Statement

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Income Statement Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 312.33M387.13M479.74M560.04M660.21M761.65M845.49M1,079.87M1,473.41M1,966.49M2,406.80M2,471.94M3,952.58M3,734.64M3,862.30M3,999.01M
Cost of Revenue 112.54M114.01M142.17M152.04M162.10M332.07M390.24M490.65M665.78M518.62M662.90M708.71M1,017.23M1,100.86M1,155.40M1,199.85M
Gross Profit 233.49M303.42M361.28M416.39M498.11M578.44M640.11M815.29M1,116.95M1,447.87M1,743.90M1,763.23M2,935.36M2,633.78M2,706.86M2,799.16M
Operating items
Amortization - Intangibles 2.44M3.46M
Research & Development 22.25M26.00M37.15M42.87M44.08M52.80M61.24M75.72M97.56M128.90M157.36M175.31M250.31M305.26M346.83M364.20M
Selling, General & Administrative 61.72M64.79M91.59M99.30M292.80M332.07M390.24M852.40M1,072.05M1,200.76M1,708.64M1,674.47M1,703.38M1,763.19M
Restructuring Costs 1.32M11.45M13.32M33.17M
Other Operating Expenses -69.67M8.67M142.17M188.63M67.01M490.65M665.78M51.00M-30.97M
Operating Expenses 267.50M200.68M270.92M330.80M403.89M384.87M451.48M566.37M763.34M981.30M1,201.40M1,376.06M1,958.95M1,991.18M2,063.53M2,191.53M
Operating Income -34.01M102.73M90.36M85.59M94.21M193.58M188.63M248.92M353.61M466.56M542.49M387.17M976.40M642.60M643.34M607.63M
EBIT -34.01M102.73M90.36M85.59M94.21M193.58M188.63M248.92M353.61M466.56M542.49M387.17M976.40M642.60M643.34M607.63M
Non-operating items
Interest & Investment Income 0.58M0.56M0.55M0.76M8.58M12.48M3.12M3.10M5.37M17.26M20.22M
Other Non Operating Income -1.29M-0.42M-1.30M-1.07M-3.21M-2.53M-10.57M4.24M0.09M20.16M-8.22M36.02M-43.54M-2.13M1.33M
Non Operating Income -1.29M-0.42M-1.30M-1.07M-3.21M-2.53M-10.57M4.24M-8.49M7.68M-11.35M32.92M-48.91M-19.39M-18.89M
Net income details
EBT -33.89M102.00M89.94M84.30M93.14M190.37M186.10M242.57M364.80M466.65M562.65M378.95M1,012.42M599.06M641.20M608.96M
Tax Provisions -2.63M27.75M23.23M25.61M28.84M44.54M42.08M51.20M130.16M57.72M112.35M-1396.94M240.40M237.48M196.15M187.60M
Profit After Tax -31.27M74.25M66.72M58.69M64.30M145.83M144.02M189.68M231.42M400.24M442.78M1,775.89M772.02M361.57M445.05M421.36M
Equity Income -1.68M-3.22M-8.69M-7.53M
Income from Continuing Operations -31.26M74.25M66.72M58.69M64.30M145.83M144.02M191.37M234.64M408.93M450.30M1,775.89M772.02M361.57M445.05M421.36M
Consolidated Net Income -31.26M74.25M66.72M58.69M64.30M145.83M144.02M191.37M234.64M408.93M450.30M1,775.89M772.02M361.57M445.05M421.36M
Income towards Parent Company -31.26M74.25M66.72M58.69M64.30M145.83M144.02M191.37M234.64M408.93M450.30M1,775.89M772.02M361.57M445.05M421.36M
Net Income towards Common Stockholders -31.26M74.25M66.72M58.69M64.30M145.83M144.02M191.37M234.64M408.93M450.30M1,775.89M772.02M361.57M445.05M421.36M
Additional items
EPS (Basic) -0.450.980.860.730.801.811.802.382.895.005.5722.559.784.625.825.63
EPS (Weighted Average and Diluted) -0.450.950.830.710.781.771.772.332.834.925.5322.419.694.615.815.62
Shares Outstanding (Weighted Average) 74.46M76.31M78.54M81.38M80.32M80.29M79.49M79.69M80.18M79.98M78.81M78.85M78.85M78.11M76.59M74.65M
Shares Outstanding (Diluted Average) 69.09M78.08M80.29M83.04M82.59M82.28M81.52M81.48M81.83M81.36M80.10M79.23M79.67M78.42M76.57M74.99M
EBITDA -34.01M102.73M90.36M85.59M94.21M193.58M188.63M248.92M353.61M466.56M542.49M387.17M976.40M642.60M643.34M607.63M
Interest Expenses 0.38M1.27M0.92M
Tax Rate 7.77%27.21%25.82%30.38%30.97%23.40%22.61%21.11%35.68%12.37%19.97%23.75%39.64%30.59%30.81%