ALIGN TECHNOLOGY INC
ALGN · XNASCIK 1097149fmd_0X32SV96M13ZQE4H8AT1ZKW1AWManufacturing · Orthopedic, Prosthetic & Surgical Appliances & SuppliesTemplate: Standard
Coverage: Jan 01, 2008 to Sep 30, 2026, 71 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 1,080 | 1,473 | 1,966 | 2,407 | 2,472 | 3,953 | 3,735 | 3,862 | 3,999 | 4,035 |
| Rental revenue | – | – | – | – | 0 | 0 | 12 | 17 | 22 | 29 |
| Cost of revenue | 265 | 356 | 519 | 663 | 709 | 1,017 | 1,101 | 1,155 | 1,200 | 1,324 |
| Gross profit | 815 | 1,117 | 1,448 | 1,744 | 1,763 | 2,935 | 2,634 | 2,707 | 2,799 | 2,711 |
| Research and development | 76 | 98 | 129 | 157 | 175 | 250 | 305 | 347 | 364 | 370 |
| Selling, general and administrative | – | – | 852 | 1,072 | 1,201 | 1,709 | 1,674 | 1,703 | 1,763 | 1,756 |
| Total operating expenses | 566 | 763 | 981 | 1,201 | 1,376 | 1,959 | 1,991 | 2,064 | 2,192 | 2,165 |
| Operating income | 249 | 354 | 467 | 542 | 387 | 976 | 643 | 643 | 608 | 546 |
| Interest expense | – | – | – | – | – | – | – | – | – | – |
| Interest and investment income | – | – | – | – | – | – | – | – | – | – |
| Other non-operating income (expense) | (11) | 4 | (8) | 8 | (11) | 33 | (49) | (19) | (19) | 23 |
| Income before taxes | 243 | 365 | 467 | 563 | 379 | 1,012 | 599 | 641 | 609 | 585 |
| Income tax expense | 51 | 130 | 58 | 112 | (1,397) | 240 | 237 | 196 | 188 | 175 |
| Net income from continuing operations | 191 | 235 | 409 | 450 | 1,776 | 772 | 362 | 445 | 421 | 410 |
| Net income | 190 | 231 | 400 | 443 | 1,776 | 772 | 362 | 445 | 421 | 410 |