← ALIGN TECHNOLOGY INC
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $1.1b |
$1.5b
+36.44%
|
$2.0b
+33.47%
|
$2.4b
+22.39%
|
$2.5b
+2.71%
|
$4.0b
+59.90%
|
$3.7b
-5.51%
|
$3.9b
+3.42%
|
$4.0b
+3.54%
|
$4.0b
+0.90%
|
$4.1b
+2.59%
|
|
| Cost of Goods and Services Sold | $264.6m |
$356.5m
+34.73%
|
$518.6m
+45.49%
|
$662.9m
+27.82%
|
$708.7m
+6.91%
|
$1.0b
+43.53%
|
$1.1b
+8.22%
|
$1.2b
+4.95%
|
$1.2b
+3.85%
|
$1.3b
+10.34%
|
$1.3b
-0.09%
|
|
| Gross Profit | $815.3m |
$1.1b
+37.00%
|
$1.4b
+29.63%
|
$1.7b
+20.45%
|
$1.8b
+1.11%
|
$2.9b
+66.48%
|
$2.6b
-10.27%
|
$2.7b
+2.78%
|
$2.8b
+3.41%
|
$2.7b
-3.15%
|
$2.8b
+3.90%
|
|
| Research and Development Expense | $75.7m | $97.6m | $128.9m | $157.4m | $175.3m | $250.3m | $305.3m | $346.8m | $364.2m | $369.9m | $377.0m | |
| Selling, General and Administrative Expense | — | — | — | — | $1.2b | $1.7b | $1.7b | $1.7b | $1.8b | $1.8b | $1.8b | |
| Amortization of Intangible Assets | — | — | $6.0m | $5.9m | $13.4m | $16.6m | $16.0m | $16.4m | $18.9m | $18.8m | — | |
| Operating Lease, Lease Income | — | — | — | — | — | — | $12.3m | $16.6m | $21.7m | $28.8m | — | |
| Operating Expenses | $566.4m | $763.3m | $981.3m | $1.2b | $1.4b | $2.0b | $2.0b | $2.1b | $2.2b | $2.2b | $2.2b | |
| Operating Income (Loss) | $248.9m |
$353.6m
+42.06%
|
$466.6m
+31.94%
|
$542.5m
+16.27%
|
$387.2m
-28.63%
|
$976.4m
+152.19%
|
$642.6m
-34.19%
|
$643.3m
+0.12%
|
$607.6m
-5.55%
|
$545.8m
-10.18%
|
$652.3m
+19.53%
|
|
| Interest Income, Operating | — | — | $8.6m | $12.5m | — | — | — | — | — | — | $16.4m | |
| Interest Income, Other | — | — | — | — | $3.1m | $3.1m | $5.4m | $17.3m | $20.2m | $16.0m | $16.4m | |
| Foreign Currency Transaction Gain (Loss), Realized | ($8.0m) | $9.0m | ($5.6m) | ($2.0m) | $6.8m | ($13.3m) | ($43.8m) | ($7.0m) | ($21.0m) | $11.3m | — | |
| Gain (Loss) Related to Litigation Settlement | — | — | — | $51.0m | $0 | $0 | $0 | $0 | ($31.0m) | ($4.2m) | — | |
| Other Nonoperating Income (Expense) | ($6.4m) | $11.2m | ($8.5m) | $7.7m | — | — | — | — | — | — | — | |
| Income (Loss) from Equity Method Investments | ($1.7m) | ($3.2m) | ($8.7m) | ($7.5m) | $0 | $0 | — | — | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $118.9m | $123.7m | $171.7m | $185.0m | $173.1m | $378.5m | $268.1m | $315.6m | $334.5m | $280.9m | $568.9m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | $1.0b | $599.1m | $641.2m | $609.0m | $585.3m | $568.9m | |
| Income Tax Expense (Benefit) | $51.2m | $130.2m | $57.7m | $112.3m | ($1.4b) | $240.4m | $237.5m | $196.2m | $187.6m | $174.9m | $155.3m | |
| Net Income (Loss) Attributable to Parent | $189.7m |
$231.4m
+22.00%
|
$400.2m
+72.95%
|
$442.8m
+10.63%
|
$1.8b
+301.08%
|
$772.0m
-56.53%
|
$361.6m
-53.17%
|
$445.1m
+23.09%
|
$421.4m
-5.32%
|
$410.4m
-2.61%
|
$413.6m
+0.79%
|
|
| Earnings Per Share, Basic | $2.38 | $2.89 | $5.00 | $5.57 | $22.55 | $9.78 | $4.62 | $5.82 | $5.63 | $5.66 | $5.77 | |
| Earnings Per Share, Diluted | $2.33 | $2.83 | $4.92 | $5.53 | $22.41 | $9.69 | $4.61 | $5.81 | $5.62 | $5.65 | $5.76 | |
| Weighted Average Number of Shares Outstanding, Basic | 79.9m | 80.1m | 80.1m | 79.4m | 78.8m | 78.9m | 78.2m | 76.4m | 74.9m | 72.5m | 71.7m | |
| Weighted Average Number of Shares Outstanding, Diluted | 81.5m | 81.8m | 81.4m | 80.1m | 79.2m | 79.7m | 78.4m | 76.6m | 75.0m | 72.6m | 71.9m | |
| Additional Financial Items | ||||||||||||
| Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount | — | — | — | — | $5.9m | — | — | $5.0m | — | — | — | |
| Goodwill, Impairment Loss | — | — | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.