$ALGN Income Statement | Understand Stock

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$ALGN

$160.94 -$0.77 (0.48%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$4.035B 0.9% YoY	$3.999B 3.54% YoY	$3.862B 3.42% YoY	$3.735B -5.51% YoY	$3.953B 59.9% YoY
Cost Of Revenue	$1.324B 10.34% YoY	$1.200B 3.85% YoY	$1.155B 4.95% YoY	$1.101B 8.22% YoY	$1.017B 43.53% YoY
Gross Profit	$2.711B -3.15% YoY	$2.799B 3.41% YoY	$2.707B 2.78% YoY	$2.634B -10.27% YoY	$2.935B 66.48% YoY
Selling, General & Admin	$1.756B -0.42% YoY	$1.763B 3.51% YoY	$1.703B 1.73% YoY	$1.674B -2.0% YoY	$1.709B 42.3% YoY
Research & Development	$369.9M 1.57% YoY	$364.2M 5.01% YoY	$346.8M 13.62% YoY	$305.3M 21.95% YoY	$250.3M 42.79% YoY
Depreciation & Amortization	$237.4M 63.71% YoY	$145.0M 1.85% YoY	$142.4M 13.2% YoY	$125.8M 15.69% YoY	$108.7M 16.24% YoY
Operating Expenses	$2.165B -1.2% YoY	$2.192B 6.89% YoY	$2.050B 3.56% YoY	$1.980B 1.06% YoY	$1.959B 42.36% YoY
Operating Profit	$545.8M -10.18% YoY	$607.6M -7.47% YoY	$656.7M 0.4% YoY	$654.0M -33.01% YoY	$976.4M 152.19% YoY
Interest Expense	$16.05M -20.64% YoY	$20.22M 17.15% YoY	$17.26M 221.56% YoY	$5.367M 72.96% YoY	$3.103M 0.1% YoY
Other Income/Expense, Net	$23.49M -224.36% YoY	-$18.89M -2.6% YoY	-$19.39M -60.35% YoY	-$48.91M -248.56% YoY	$32.92M -390.12% YoY
Pretax Income	$585.3M -3.89% YoY	$609.0M -5.03% YoY	$641.2M 7.04% YoY	$599.1M -40.83% YoY	$1.012B 167.17% YoY
Income Tax	$174.9M -6.75% YoY	$187.6M -4.36% YoY	$196.2M -17.4% YoY	$237.5M -1.21% YoY	$240.4M -117.21% YoY
Net Earnings	$410.4M -2.61% YoY	$421.4M -5.32% YoY	$445.1M 23.09% YoY	$361.6M -53.17% YoY	$772.0M -56.53% YoY
Basic Earnings Per Share	$5.66 0.53% YoY	$5.63 -3.26% YoY	$5.82 25.97% YoY	$4.62 -52.76% YoY	$9.78 -56.63% YoY
Diluted Earnings Per Share	$5.65 0.53% YoY	$5.62 -3.31% YoY	$5.81 -100.0% YoY	$4.611M 47582194.17% YoY	$9.69 -56.76% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	72.54M shares -3.12% YoY	74.88M shares -2.03% YoY	76.43M shares -2.26% YoY	78.19M shares -0.92% YoY	78.92M shares 0.2% YoY
Diluted Shares Outstanding	72.59M shares -3.21% YoY	74.99M shares -2.06% YoY	76.57M shares -2.36% YoY	78.42M shares -1.57% YoY	79.67M shares 0.56% YoY

Concept	2026 Q1	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3
Revenue	$1.040B 6.21% YoY	$1.048B 5.26% YoY	$995.7M 1.82% YoY	$1.012B -1.56% YoY	$979.3M -1.82% YoY	$995.2M 4.02% YoY	$977.9M 1.84% YoY	$1.028B 2.63% YoY	$997.4M 5.76% YoY	$956.7M 6.12% YoY	$960.2M 7.85% YoY	$1.002B 3.36% YoY	$943.1M -3.09% YoY	$901.5M -12.57% YoY	$890.3M -12.36% YoY	$969.6M -4.08% YoY	$973.2M 8.77% YoY	$1.031B 23.56% YoY	$1.016B 38.38% YoY
Cost Of Revenue	$303.5M 1.45% YoY	$363.3M 21.79% YoY	$356.5M 20.4% YoY	$304.3M -0.5% YoY	$299.2M -0.15% YoY	$298.3M 3.86% YoY	$296.1M -0.35% YoY	$305.9M 5.99% YoY	$299.6M 6.06% YoY	$287.2M 1.19% YoY	$297.1M 9.57% YoY	$288.6M 2.33% YoY	$282.5M 7.06% YoY	$283.8M -0.95% YoY	$271.2M 4.0% YoY	$282.0M 11.78% YoY	$263.9M 21.22% YoY	$286.5M 27.86% YoY	$260.8M 30.34% YoY
Gross Profit	$736.6M 8.3% YoY	$684.3M -1.82% YoY	$639.2M -6.24% YoY	$708.1M -2.01% YoY	$680.1M -2.54% YoY	$696.9M 4.09% YoY	$681.8M 2.82% YoY	$722.6M 1.26% YoY	$697.8M 5.63% YoY	$669.5M 8.39% YoY	$663.1M 7.09% YoY	$713.6M 3.79% YoY	$660.7M -6.86% YoY	$617.7M -17.04% YoY	$619.2M -18.01% YoY	$687.6M -9.36% YoY	$709.3M 4.76% YoY	$744.6M 21.96% YoY	$755.2M 41.39% YoY
Selling, General & Admin	$465.3M 3.96% YoY	$441.7M 3.93% YoY	$417.8M -3.76% YoY	$448.7M -0.79% YoY	$447.6M -0.93% YoY	$425.0M 5.58% YoY	$434.1M 6.41% YoY	$452.3M -0.21% YoY	$451.8M 2.76% YoY	$402.5M -1.84% YoY	$408.0M 2.37% YoY	$453.2M 6.28% YoY	$439.7M 0.05% YoY	$410.1M -9.12% YoY	$398.5M -6.97% YoY	$426.4M -1.28% YoY	$439.5M 10.66% YoY	$451.2M 29.5% YoY	$428.4M 37.09% YoY
Research & Development	$98.66M 1.5% YoY	$83.04M -12.48% YoY	$93.28M 9.39% YoY	$96.40M 4.56% YoY	$97.20M 5.82% YoY	$94.88M 15.48% YoY	$85.27M -3.91% YoY	$92.19M 4.19% YoY	$91.86M 5.05% YoY	$82.16M -1.63% YoY	$88.74M 15.3% YoY	$88.49M 21.27% YoY	$87.45M 21.78% YoY	$83.52M 15.24% YoY	$76.97M 17.35% YoY	$72.97M 26.42% YoY	$71.81M 31.67% YoY	$72.48M 48.21% YoY	$65.59M 47.3% YoY
Depreciation & Amortization	$56.55M 44.45% YoY	$102.0M 167.5% YoY	$55.72M 47.43% YoY	$40.58M 12.19% YoY	$39.15M 18.82% YoY	$38.13M 13.14% YoY	$37.79M 2.06% YoY	$36.17M 0.97% YoY	$32.95M -8.02% YoY	$33.70M 0.01% YoY	$37.03M 15.04% YoY	$35.82M 18.29% YoY	$35.82M 20.91% YoY	$33.70M 13.89% YoY	$32.19M 16.57% YoY	$30.28M 16.95% YoY	$29.63M 15.57% YoY	$29.59M 19.79% YoY	$27.61M 12.77% YoY
Operating Expenses	$594.6M 8.31% YoY	$524.7M 0.94% YoY	$511.1M -1.6% YoY	$545.1M 0.12% YoY	$549.0M 0.98% YoY	$519.8M 7.26% YoY	$519.4M 4.57% YoY	$544.5M 0.51% YoY	$543.7M 3.14% YoY	$484.7M -1.81% YoY	$496.7M 4.46% YoY	$541.7M 8.47% YoY	$527.1M 3.1% YoY	$493.6M -5.74% YoY	$475.5M -3.74% YoY	$499.4M 1.99% YoY	$511.3M 13.2% YoY	$523.7M 31.84% YoY	$494.0M 38.37% YoY
Operating Profit	$142.0M 8.28% YoY	$159.6M -9.89% YoY	$128.1M -21.09% YoY	$163.0M -8.5% YoY	$131.1M -14.94% YoY	$177.1M -4.2% YoY	$162.4M -2.39% YoY	$178.2M 3.63% YoY	$154.1M 15.44% YoY	$184.9M 48.94% YoY	$166.3M 15.79% YoY	$171.9M -8.64% YoY	$133.5M -32.6% YoY	$124.1M -43.81% YoY	$143.7M -44.99% YoY	$188.2M -30.01% YoY	$198.1M -12.14% YoY	$220.9M 3.56% YoY	$261.2M 47.49% YoY
Interest Expense	$3.911M -26.43% YoY	$4.621M -45.78% YoY	$3.249M -18.84% YoY	$2.859M -13.39% YoY	$5.316M 21.04% YoY	$8.522M 71.19% YoY	$4.003M -27.22% YoY	$3.301M -25.33% YoY	$4.392M 87.93% YoY	$4.978M 80.36% YoY	$5.500M 226.41% YoY	$4.421M 1704.49% YoY	$2.337M 245.2% YoY	$2.760M 308.28% YoY	$1.685M 320.2% YoY	$245.0K -36.03% YoY	$677.0K -57.69% YoY	$676.0K 125.33% YoY	$401.0K 33.67% YoY
Other Income/Expense, Net	$3.020M -24.99% YoY	$16.65M -239.99% YoY	-$4.813M 1197.3% YoY	$7.624M -217.64% YoY	$4.026M -2955.32% YoY	-$11.89M 226.49% YoY	-$371.0K -96.2% YoY	-$6.481M 36.07% YoY	-$141.0K -88.53% YoY	-$3.643M 3543.0% YoY	-$9.757M -57.02% YoY	-$4.763M -67.89% YoY	-$1.229M -89.1% YoY	-$100.0K -93.56% YoY	-$22.70M -5416.16% YoY	-$14.83M 2970.81% YoY	-$11.27M -132.65% YoY	-$1.553M -255.3% YoY	$427.0K -94.03% YoY
Pretax Income	$148.9M 6.01% YoY	$176.6M 25.44% YoY	$94.73M -42.91% YoY	$173.5M 20.61% YoY	$140.4M -11.33% YoY	$140.8M -18.57% YoY	$165.9M 2.36% YoY	$143.9M -16.16% YoY	$158.4M 17.65% YoY	$172.9M 49.91% YoY	$162.1M 32.18% YoY	$171.6M -1.16% YoY	$134.6M -28.2% YoY	$115.3M -47.58% YoY	$122.6M -53.19% YoY	$173.6M -35.41% YoY	$187.5M -28.34% YoY	$220.0M 2.57% YoY	$262.0M 41.96% YoY
Income Tax	$36.12M -23.49% YoY	$40.84M 10.45% YoY	$37.98M -23.99% YoY	$48.91M 3.4% YoY	$47.20M -11.54% YoY	$36.97M -24.34% YoY	$49.97M 22.77% YoY	$47.30M -20.87% YoY	$53.36M 13.95% YoY	$48.87M -33.56% YoY	$40.70M -18.5% YoY	$59.78M -1.69% YoY	$46.83M -11.98% YoY	$73.55M 153.16% YoY	$49.94M -38.34% YoY	$60.80M -12.01% YoY	$53.20M -13.07% YoY	$29.05M -47.75% YoY	$81.00M 79.2% YoY
Net Earnings	$112.8M 20.96% YoY	$135.8M 30.78% YoY	$56.75M -51.06% YoY	$124.6M 29.04% YoY	$93.23M -11.23% YoY	$103.8M -16.29% YoY	$116.0M -4.5% YoY	$96.56M -13.64% YoY	$105.0M 19.62% YoY	$124.0M 196.86% YoY	$121.4M 67.02% YoY	$111.8M -0.87% YoY	$87.80M -34.62% YoY	$41.78M -78.12% YoY	$72.70M -59.83% YoY	$112.8M -43.52% YoY	$134.3M -32.98% YoY	$191.0M 20.1% YoY	$181.0M 29.85% YoY
Basic Earnings Per Share	$1.58 24.41% YoY	N/A	$0.78 -49.68% YoY	$1.72 34.38% YoY	$1.27 -9.29% YoY	N/A	$1.55 -2.52% YoY	$1.28 -12.33% YoY	$1.40 22.81% YoY	N/A	$1.59 70.97% YoY	$1.46 1.39% YoY	$1.14 -33.33% YoY	N/A	$0.93 -59.39% YoY	$1.44 -43.08% YoY	$1.71 -32.68% YoY	N/A	$2.29 29.38% YoY
Diluted Earnings Per Share	$1.57 23.62% YoY	$1.89 35.9% YoY	$0.78 -49.64% YoY	$1.72 33.5% YoY	$1.27 -8.61% YoY	$1.39 -14.86% YoY	$1.55 -1.82% YoY	$1.28 -11.96% YoY	$1.39 22.47% YoY	$1.64 -100.0% YoY	$1.58 -100.0% YoY	$1.46 1.25% YoY	$1.14 -33.02% YoY	$537.8K -77.57% YoY	$929.2K 40755507.85% YoY	$1.44 -42.63% YoY	$1.70 -32.27% YoY	$2.398M 20.18% YoY	$2.28 29.55% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	71.28M shares -3.15% YoY	71.75M shares -3.89% YoY	72.49M shares -2.96% YoY	72.48M shares -3.72% YoY	73.60M shares -2.01% YoY	74.65M shares -2.53% YoY	74.70M shares -2.4% YoY	75.28M shares -1.61% YoY	75.10M shares -1.97% YoY	76.59M shares -1.95% YoY	76.53M shares -2.02% YoY	76.52M shares -2.4% YoY	76.61M shares -2.71% YoY	78.11M shares -0.94% YoY	78.11M shares -1.01% YoY	78.40M shares -0.78% YoY	78.74M shares -0.33% YoY	78.85M shares 0.0% YoY	78.90M shares 0.1% YoY
Diluted Shares Outstanding	71.61M shares -2.72% YoY	N/A	72.42M shares -3.13% YoY	72.59M shares -3.5% YoY	73.62M shares -2.27% YoY	N/A	74.76M shares -2.69% YoY	75.22M shares -1.91% YoY	75.32M shares -2.32% YoY	N/A	76.83M shares -1.8% YoY	76.69M shares -2.36% YoY	77.11M shares -2.63% YoY	N/A	78.24M shares -1.61% YoY	78.55M shares -1.37% YoY	79.19M shares -0.76% YoY	N/A	79.52M shares 0.45% YoY

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