ALIGN TECHNOLOGY INC (ALGN) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	4.2B	4.0B	4.0B	3.9B	3.7B
Cost of Revenue	1.3B	1.3B	1.2B	1.2B	1.1B
Gross Profit	2.8B	2.8B	2.8B	2.7B	2.6B
Operating Expenses
R&D Expense	377.6M	369.9M	364.2M	346.8M	305.3M
SG&A Expense	1.8B	1.8B	1.8B	1.7B	1.7B
General & Admin Expense	—	—	1.6B	—	—
Selling & Marketing Expense	410.6M	—	185.0M	—	—
Other Expenses	28.7M	15.0M	64.1M	13.3M	11.5M
Total Operating Expenses	2.2B	2.1B	2.2B	2.1B	2.0B
Cost and Expenses	3.5B	3.4B	3.4B	3.2B	3.1B
Operating Income (EBIT)	624.7M	616.2M	607.6M	643.3M	642.6M
Non-Operating
Interest Income	19.4M	16.0M	20.2M	17.3M	5.4M
Interest Expense	—	—	—	—	—
Net Interest Income	19.4M	16.0M	20.2M	17.3M	5.4M
Other Non-Op Income/Expense	19.5M	(30.9M)	1.3M	(2.1M)	(43.5M)
Non-Operating Income (excl Interest)	(17.9M)	30.9M	(64.1M)	(13.3M)	(11.5M)
EBT (Pre-Tax Income)	644.2M	585.3M	609.0M	641.2M	599.1M
Income Tax Expense	152.4M	174.9M	187.6M	196.2M	237.5M
Bottom Line
Net Income	491.9M	410.4M	421.4M	445.1M	361.6M
Earnings from Cont. Ops	491.9M	410.4M	421.4M	445.1M	361.6M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	491.9M	410.4M	421.4M	445.1M	361.6M
Per Share
Basic EPS	$6.88	$5.66	$5.63	$5.82	$4.62
Diluted EPS	$6.88	$5.65	$5.62	$5.81	$4.61
Revenue Per Share	$58.58	$55.62	$53.41	$50.54	$47.76
Shares
Basic Shares Outstanding	71.0M	72.5M	74.9M	76.4M	78.2M
Diluted Shares Outstanding	71.0M	72.6M	75.0M	76.6M	78.4M
Profitability Metrics
EBITDA	744.6M	822.7M	816.8M	799.1M	779.8M
D&A	102.0M	237.4M	145.0M	142.4M	125.8M
EBIT	642.6M	585.3M	671.8M	656.7M	654.0M

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Sep 1, 2026