Align Technology, Inc. (ALGN) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 1.04B | 1.05B | 995.69M | 1.01B | 979.26M | 995.22M | 977.87M | 1.03B | 997.43M | 956.73M | 960.21M | 1B |
| Revenue Growth % | 6.21% | 5.26% | 1.82% | -1.56% | -1.82% | 4.02% | 1.84% | 2.63% | 5.76% | 6.12% | 7.85% | 3.36% |
| Cost of Goods Sold | 303.5M | 359.42M | 356.49M | 304.33M | 299.15M | 298.28M | 296.1M | 305.86M | 299.62M | 287.2M | 297.14M | 288.56M |
| COGS % of Revenue | 29.18% | 34.31% | 35.8% | 30.06% | 30.55% | 29.97% | 30.28% | 29.74% | 30.04% | 30.02% | 30.95% | 28.79% |
| Gross Profit | 736.59M | 688.15M | 639.2M | 708.12M | 680.11M | 696.94M | 681.77M | 722.63M | 697.82M | 669.52M | 663.08M | 713.61M |
| Gross Margin % | 70.82% | 65.69% | 64.2% | 69.94% | 69.45% | 70.03% | 69.72% | 70.26% | 69.96% | 69.98% | 69.06% | 71.21% |
| Gross Profit Growth % | 8.3% | -1.26% | -6.24% | -2.01% | -2.54% | 4.09% | 2.82% | 1.26% | 5.63% | 8.39% | 7.09% | 3.79% |
| Operating Expenses | 564M | 528.55M | 542.9M | 545.08M | 549.01M | 552.79M | 519.48M | 575.58M | 543.68M | 497.98M | 496.73M | 541.68M |
| OpEx % of Revenue | 54.23% | 50.46% | 54.53% | 53.84% | 56.06% | 55.54% | 53.12% | 55.96% | 54.51% | 52.05% | 51.73% | 54.05% |
| Selling, General & Admin | 465.34M | 440.74M | 417.8M | 448.69M | 447.63M | 424.97M | 434.14M | 452.26M | 451.82M | 402.5M | 407.99M | 453.19M |
| SG&A % of Revenue | 44.74% | 42.07% | 41.96% | 44.32% | 45.71% | 42.7% | 44.4% | 43.97% | 45.3% | 42.07% | 42.49% | 45.22% |
| Research & Development | 98.66M | 83.04M | 93.28M | 96.4M | 97.2M | 94.88M | 85.27M | 92.19M | 91.86M | 82.16M | 88.74M | 88.48M |
| R&D % of Revenue | 9.49% | 7.93% | 9.37% | 9.52% | 9.93% | 9.53% | 8.72% | 8.96% | 9.21% | 8.59% | 9.24% | 8.83% |
| Other Operating Expenses | 0 | 1000K | 1000K | 0 | 1000K | 1000K | 66K | 1000K | 0 | 1000K | 0 | 0 |
| Operating Income | 172.67M | 159.59M | 96.3M | 163.03M | 131.1M | 144.15M | 162.3M | 147.05M | 154.13M | 171.54M | 166.35M | 171.93M |
| Operating Margin % | 16.6% | 15.23% | 9.67% | 16.1% | 13.39% | 14.48% | 16.6% | 14.3% | 15.45% | 17.93% | 17.32% | 17.16% |
| Operating Income Growth % | 31.71% | 10.71% | -40.67% | 10.87% | -14.94% | -15.97% | -2.43% | -14.47% | 15.44% | 52.27% | 15.79% | -8.64% |
| EBITDA | 172.67M | 261.57M | 152.01M | 203.61M | 170.25M | 182.28M | 200.09M | 183.21M | 187.08M | 205.28M | 203.38M | 207.75M |
| EBITDA Margin % | 16.6% | 24.97% | 15.27% | 20.11% | 17.39% | 18.32% | 20.46% | 17.81% | 18.76% | 21.46% | 21.18% | 20.73% |
| EBITDA Growth % | 1.42% | 43.5% | -24.03% | 11.13% | -9% | -11.2% | -1.62% | -11.81% | 10.48% | 40.26% | 15.66% | -4.91% |
| D&A (Non-Cash Add-back) | 0 | 101.98M | 55.72M | 40.58M | 39.15M | 38.13M | 37.79M | 36.17M | 32.95M | 33.73M | 37.03M | 35.82M |
| EBIT | 172.67M | 176.59M | 96.3M | 163.03M | 135.28M | 177.09M | 162.36M | 178.17M | 154.13M | 184.86M | 166.35M | 171.93M |
| Net Interest Income | 3.91M | 4.62M | 1.69M | 2.86M | 5.32M | 8.52M | 4M | 3.3M | 4.39M | 4.98M | 5.52M | 4.42M |
| Interest Income | 3.91M | 4.62M | 3.25M | 2.86M | 5.32M | 8.52M | 4M | 3.3M | 4.39M | 4.98M | 5.52M | 4.42M |
| Interest Expense | 0 | 0 | 1.56M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | -23.78M | 17M | -1.56M | 10.48M | 9.34M | -3.37M | 3.63M | -3.18M | 4.25M | 1.33M | -4.24M | -342K |
| Pretax Income | 148.89M | 176.59M | 94.73M | 173.52M | 140.44M | 140.78M | 165.93M | 143.87M | 158.39M | 172.88M | 162.11M | 171.59M |
| Pretax Margin % | 14.31% | 16.86% | 9.51% | 17.14% | 14.34% | 14.15% | 16.97% | 13.99% | 15.88% | 18.07% | 16.88% | 17.12% |
| Income Tax | 36.12M | 40.84M | 37.98M | 48.91M | 47.21M | 36.97M | 49.97M | 47.3M | 53.36M | 48.87M | 40.68M | 59.77M |
| Effective Tax Rate % | 24.26% | 23.12% | 40.09% | 28.19% | 33.62% | 26.26% | 30.11% | 32.88% | 33.69% | 28.27% | 25.1% | 34.84% |
| Net Income | 112.77M | 135.76M | 56.75M | 124.61M | 93.23M | 103.81M | 115.96M | 96.56M | 105.03M | 124.01M | 121.43M | 111.81M |
| Net Margin % | 10.84% | 12.96% | 5.7% | 12.31% | 9.52% | 10.43% | 11.86% | 9.39% | 10.53% | 12.96% | 12.65% | 11.16% |
| Net Income Growth % | 20.96% | 30.78% | -51.06% | 29.04% | -11.23% | -16.29% | -4.5% | -13.64% | 19.62% | 196.86% | 67.02% | -0.87% |
| Net Income (Continuing) | 112.77M | 135.76M | 56.75M | 124.61M | 93.23M | 103.81M | 115.96M | 96.56M | 105.03M | 124.01M | 121.43M | 111.81M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 1.57 | 1.89 | 0.78 | 1.72 | 1.27 | 1.39 | 1.55 | 1.28 | 1.39 | 1.64 | 1.58 | 1.46 |
| EPS Growth % | 23.62% | 35.97% | -49.68% | 34.38% | -8.63% | -15.24% | -1.9% | -12.33% | 21.93% | 203.7% | 69.89% | 1.39% |
| EPS (Basic) | 1.58 | 1.89 | 0.78 | 1.72 | 1.27 | 1.39 | 1.55 | 1.28 | 1.40 | 1.64 | 1.59 | 1.46 |
| Diluted Shares Outstanding | 71.61M | 71.76M | 72.42M | 72.59M | 73.61M | 74.47M | 74.76M | 75.22M | 75.32M | 75.8M | 76.83M | 76.69M |
| Basic Shares Outstanding | 71.42M | 71.68M | 72.38M | 72.56M | 73.56M | 74.42M | 74.74M | 75.18M | 75.17M | 75.7M | 76.57M | 76.52M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |