Align Technology, Inc. (ALGN) — Financial statements
Income statement, balance sheet, and cash flow for Align Technology, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 4,035↑0.9% | 3,999↑3.5% | 3,862↑3.4% | 3,735↓5.5% | 3,953 | |
| Cost of Revenue | 1,278↑6.5% | 1,200↑3.8% | 1,155↑5.0% | 1,101↑8.2% | 1,017 | |
| Gross Profit | 2,757↓1.5% | 2,799↑3.4% | 2,707↑2.8% | 2,634↓10.3% | 2,935 | |
| Operating Expenses | ||||||
| R&D Expenses | 370↑1.6% | 364↑5.0% | 347↑13.6% | 305↑21.9% | 250 | |
| General & Administrative Expenses | 0.00↓100.0% | 1,578 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00↓100.0% | 185 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 1,756↓0.4% | 1,763↑3.5% | 1,703↑1.7% | 1,674↓2.0% | 1,709 | |
| Other Expenses | 15↓76.6% | 64↑381.6% | 13↑16.3% | 11 | 0.00 | |
| Operating Expenses | 2,141↓2.3% | 2,192↑6.2% | 2,064↑3.6% | 1,991↑1.6% | 1,959 | |
| Total Costs & Expenses | 3,419↑0.8% | 3,391↑5.4% | 3,219↑4.1% | 3,092↑3.9% | 2,976 | |
| Operating Results | ||||||
| Operating Income | 616↑1.4% | 608↓5.6% | 643↑0.1% | 643↓34.2% | 976 | |
| Depreciation & Amortization | 181↑24.5% | 145↑1.8% | 142↑13.2% | 126↑15.7% | 109 | |
| EBITDA | 766↓6.2% | 817↑2.2% | 799↑2.5% | 780↓28.1% | 1,085 | |
| EBIT | 585↓12.9% | 672↑2.3% | 657↑0.4% | 654↓33.0% | 976 | |
| Interest & Other Income | ||||||
| Net Interest Income | 16↓20.6% | 20↑17.2% | 17↑221.6% | 5↑73.0% | 3 | |
| Interest Income | 16↓20.6% | 20↑17.2% | 17↑221.6% | 5↑73.0% | 3 | |
| Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Non-Operating Income | 31↑148.2% | -64↓381.6% | -13↓16.3% | -11 | 0.00 | |
| Other Income / Expenses | -31↓2423.7% | 1↑162.4% | -2↑95.1% | -44↓220.9% | 36 | |
| Income Before Tax | 585↓3.9% | 609↓5.0% | 641↑7.0% | 599↓40.8% | 1,012 | |
| Income Tax Expense | 175↓6.7% | 188↓4.4% | 196↓17.4% | 237↓1.2% | 240 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 410↓2.6% | 421↓5.3% | 445↑23.1% | 362↓53.2% | 772 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 410↓2.6% | 421↓5.3% | 445↑23.1% | 362↓53.2% | 772 | |
| Bottom-Line Net Income | 410↓2.6% | 421↓5.3% | 445↑23.1% | 362↓53.2% | 772 | |
| EPS (Basic) | 5.66↑0.5% | 5.63↓3.3% | 5.82↑26.0% | 4.62↓52.8% | 9.78 | |
| EPS (Diluted) | 5.65↑0.5% | 5.62↓3.3% | 5.81↑26.0% | 4.61↓52.4% | 9.69 | |
| Weighted Average Shares | 73↓3.1% | 75↓2.0% | 76↓2.3% | 78↓0.9% | 79 | |
| Weighted Average Diluted Shares | 73↓3.2% | 75↓2.1% | 77↓2.4% | 78↓1.6% | 80 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.