$ALGN
ALIGN TECHNOLOGY INC

2022 Q3 Form 10-Q Financial Statement

#000109714922000054 Filed on August 04, 2022

View on sec.gov

Income Statement

Concept 2022 Q3 2022 Q2 2022 Q1
Revenue $890.3M $969.6M $973.2M
YoY Change -12.36% -4.08% 8.77%
Cost Of Revenue $271.2M $282.0M $263.9M
YoY Change 4.0% 11.78% 21.22%
Gross Profit $619.2M $687.6M $709.3M
YoY Change -18.01% -9.36% 4.76%
Gross Profit Margin 69.54% 70.92% 72.89%
Selling, General & Admin $398.5M $426.4M $439.5M
YoY Change -6.97% -1.28% 10.66%
% of Gross Profit 64.37% 62.02% 61.95%
Research & Development $76.97M $72.97M $71.81M
YoY Change 17.35% 26.42% 31.67%
% of Gross Profit 12.43% 10.61% 10.12%
Depreciation & Amortization $32.19M $30.28M $29.63M
YoY Change 16.57% 16.95% 15.57%
% of Gross Profit 5.2% 4.4% 4.18%
Operating Expenses $475.5M $499.4M $511.3M
YoY Change -3.74% 1.99% 13.2%
Operating Profit $143.7M $188.2M $198.1M
YoY Change -44.99% -30.01% -12.14%
Interest Expense $1.685M $245.0K $677.0K
YoY Change 320.2% -36.03% -57.69%
% of Operating Profit 1.17% 0.13% 0.34%
Other Income/Expense, Net -$22.70M -$14.83M -$11.27M
YoY Change -5416.16% 2970.81% -132.65%
Pretax Income $122.6M $173.6M $187.5M
YoY Change -53.19% -35.41% -28.34%
Income Tax $49.94M $60.80M $53.20M
% Of Pretax Income 40.72% 35.02% 28.38%
Net Earnings $72.70M $112.8M $134.3M
YoY Change -59.83% -43.52% -32.98%
Net Earnings / Revenue 8.17% 11.63% 13.8%
Basic Earnings Per Share $0.93 $1.44 $1.71
Diluted Earnings Per Share $929.2K $1.44 $1.70
COMMON SHARES
Basic Shares Outstanding 78.11M shares 78.40M shares 78.74M shares
Diluted Shares Outstanding 78.24M shares 78.55M shares 79.19M shares

Balance Sheet

Concept 2022 Q3 2022 Q2 2022 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.091B $899.6M $1.013B
YoY Change -11.88% -17.19% -10.5%
Cash & Equivalents $1.045B $877.5M $926.1M
Short-Term Investments $46.24M $22.14M $86.75M
Other Short-Term Assets $229.3M $62.65M $32.33M
YoY Change 47.61% -60.51% -71.72%
Inventory $320.9M $310.0M $275.7M
Prepaid Expenses $50.57M $61.63M $74.07M
Receivables $859.6M $931.9M $950.9M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $2.501B $2.377B $2.481B
YoY Change 1.84% 6.5% 17.26%
LONG-TERM ASSETS
Property, Plant & Equipment $1.316B $1.182B $1.141B
YoY Change 31.23% 23.06% 49.36%
Goodwill $377.6M $390.1M $412.0M
YoY Change -11.48% -9.74% -3.65%
Intangibles $91.71M $93.82M $103.5M
YoY Change -20.8% -20.31% -14.09%
Long-Term Investments $50.26M $77.55M $107.7M
YoY Change
Other Assets $1.577B $52.84M $57.69M
YoY Change 2784.19% 11.76% 51.98%
Total Long-Term Assets $3.412B $3.433B $3.463B
YoY Change 6.81% 8.52% 17.21%
TOTAL ASSETS
Total Short-Term Assets $2.501B $2.377B $2.481B
Total Long-Term Assets $3.412B $3.433B $3.463B
Total Assets $5.913B $5.810B $5.943B
YoY Change 4.65% 7.68% 17.23%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $138.9M $145.6M $186.5M
YoY Change -20.58% -35.31% 50.05%
Accrued Expenses $383.6M $416.5M $465.1M
YoY Change -29.65% -15.96% 14.36%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $1.809B $1.804B $1.864B
YoY Change 1.07% 6.36% 33.71%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $408.8M $191.9M $184.5M
YoY Change 186.47% 50.98% 69.46%
Total Long-Term Liabilities $408.8M $191.9M $184.5M
YoY Change 186.47% 50.98% 69.46%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.809B $1.804B $1.864B
Total Long-Term Liabilities $408.8M $191.9M $184.5M
Total Liabilities $2.218B $2.211B $2.277B
YoY Change 3.98% 9.94% 35.82%
SHAREHOLDERS EQUITY
Retained Earnings $2.675B $2.602B $2.680B
YoY Change 5.86% 5.82% 10.93%
Common Stock $8.000K $8.000K $8.000K
YoY Change 0.0% 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $3.695B $3.599B $3.667B
YoY Change
Total Liabilities & Shareholders Equity $5.913B $5.810B $5.943B
YoY Change 4.65% 7.68% 17.23%

Cashflow Statement

Concept 2022 Q3 2022 Q2 2022 Q1
OPERATING ACTIVITIES
Net Income $72.70M $112.8M $134.3M
YoY Change -59.83% -43.52% -32.98%
Depreciation, Depletion And Amortization $32.19M $30.28M $29.63M
YoY Change 16.57% 16.95% 15.57%
Cash From Operating Activities $266.5M $127.0M $30.50M
YoY Change -24.94% -59.98% -86.58%
INVESTING ACTIVITIES
Capital Expenditures -$75.35M -$76.02M $87.33M
YoY Change -39.4% -38.83% 101.07%
Acquisitions
YoY Change
Other Investing Activities -$248.8M $94.14M $2.452M
YoY Change 3232.57% -2314.02%
Cash From Investing Activities -$85.43M $18.12M -$90.20M
YoY Change -35.18% -114.1% -2075.43%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $60.21M
YoY Change -558.46%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 10.90M -200.7M -$111.7M
YoY Change -116.77% -15.82% 109.12%
NET CHANGE
Cash From Operating Activities 266.5M 127.0M $30.50M
Cash From Investing Activities -85.43M 18.12M -$90.20M
Cash From Financing Activities 10.90M -200.7M -$111.7M
Net Change In Cash 192.0M -55.49M -$173.3M
YoY Change 21.33% 12.36% -201.43%
FREE CASH FLOW
Cash From Operating Activities $266.5M $127.0M $30.50M
Capital Expenditures -$75.35M -$76.02M $87.33M
Free Cash Flow $341.8M $203.1M -$56.83M
YoY Change -28.69% -54.03% -130.93%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei City Area Code
CityAreaCode
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dei Entity Central Index Key
EntityCentralIndexKey
0001097149
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2022
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Amendment Flag
AmendmentFlag
false
dei Document Type
DocumentType
10-Q
dei Document Quarterly Report
DocumentQuarterlyReport
true
dei Document Period End Date
DocumentPeriodEndDate
2022-06-30
dei Document Transition Report
DocumentTransitionReport
false
dei Entity File Number
EntityFileNumber
000-32259
dei Entity Registrant Name
EntityRegistrantName
ALIGN TECHNOLOGY, INC.
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
94-3267295
dei Entity Address Address Line1
EntityAddressAddressLine1
410 North Scottsdale Road, Suite 1300
dei Entity Address City Or Town
EntityAddressCityOrTown
Tempe
dei Entity Address State Or Province
EntityAddressStateOrProvince
AZ
dei Entity Address Postal Zip Code
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dei Local Phone Number
LocalPhoneNumber
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dei Security12b Title
Security12bTitle
Common Stock, $0.0001 par value
dei Trading Symbol
TradingSymbol
ALGN
dei Security Exchange Name
SecurityExchangeName
NASDAQ
dei Entity Current Reporting Status
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dei Entity Interactive Data Current
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dei Entity Filer Category
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<div style="text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Use of Estimates</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify;text-indent:22.5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of financial statements in conformity with generally accepted accounting principles (“GAAP”) in the U.S. requires our management to make estimates and assumptions that affect the amounts reported in the consolidated financial statements and accompanying notes. Actual results could differ materially from those estimates. On an ongoing basis, we evaluate our estimates, including those related to revenue recognition, useful lives of intangible assets and property and equipment, long-lived assets and goodwill, income taxes, contingent liabilities, the fair values of financial instruments, stock-based compensation and the valuation of investments in privately held companies among others. We base our estimates on historical experience and on various other assumptions that are believed to be reasonable, the results of which form the basis for making judgments about the carrying values of assets and liabilities.</span></div>
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FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
14997000 usd
CY2022Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
13831000 usd
CY2022Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
13455000 usd
CY2022Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
12849000 usd
CY2022Q2 algn Finite Lived Intangible Asset Expected Amortization After Year Four
FiniteLivedIntangibleAssetExpectedAmortizationAfterYearFour
35732000 usd
CY2022Q2 algn Finite Lived Intangible Assets Net Before Foreign Currency Translation Gain Loss
FiniteLivedIntangibleAssetsNetBeforeForeignCurrencyTranslationGainLoss
98400000 usd
CY2021Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
3900000 usd
CY2022Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
3900000 usd
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
8200000 usd
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
7800000 usd
CY2021Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
63300000 usd
CY2022Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
34140000 usd
CY2021Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
28855000 usd
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
65761000 usd
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
56096000 usd
CY2022Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
60800000 usd
CY2021Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
69100000 usd
CY2022Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.350
CY2021Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.257
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
114000000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
130300000 usd
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.316
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.246
CY2022Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
73200000 usd
CY2022Q2 us-gaap Net Income Loss
NetIncomeLoss
112800000 usd
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
199714000 usd
us-gaap Net Income Loss
NetIncomeLoss
247098000 usd
us-gaap Net Income Loss
NetIncomeLoss
400090000 usd
CY2022Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
78395000 shares
CY2021Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
79008000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
78568000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
79004000 shares
CY2022Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
150000 shares
CY2021Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
630000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
272000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
733000 shares
CY2022Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
78545000 shares
CY2021Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
79638000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
78840000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
79737000 shares
CY2022Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.44
CY2021Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.53
CY2021Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
49000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
314000 shares
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1905579000 usd
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
60115000 usd
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
133530000 usd
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.15
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
5.06
CY2022Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.44
CY2021Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.51
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.13
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
5.02
CY2022Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
361000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
38000 shares
CY2021Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1010808000 usd
CY2022Q2 us-gaap Gross Profit
GrossProfit
687559000 usd
CY2021Q2 us-gaap Gross Profit
GrossProfit
758538000 usd
us-gaap Operating Lease Payments
OperatingLeasePayments
15048000 usd
us-gaap Operating Lease Payments
OperatingLeasePayments
14030000 usd
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
16351000 usd
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
24338000 usd
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 segment
CY2022Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
969553000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1942772000 usd
us-gaap Gross Profit
GrossProfit
1396905000 usd
us-gaap Gross Profit
GrossProfit
1435636000 usd
CY2022Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
188196000 usd
CY2021Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
268902000 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
386278000 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
494348000 usd
CY2022Q2 us-gaap Share Based Compensation
ShareBasedCompensation
34140000 usd
CY2021Q2 us-gaap Share Based Compensation
ShareBasedCompensation
28855000 usd
us-gaap Share Based Compensation
ShareBasedCompensation
65761000 usd
us-gaap Share Based Compensation
ShareBasedCompensation
56096000 usd
CY2022Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
30281000 usd
CY2021Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
25892000 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
59907000 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
51527000 usd
CY2022Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
188196000 usd
CY2021Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
268902000 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
386278000 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
494348000 usd
CY2022Q2 us-gaap Interest Income Other
InterestIncomeOther
245000 usd
CY2021Q2 us-gaap Interest Income Other
InterestIncomeOther
383000 usd
us-gaap Interest Income Other
InterestIncomeOther
922000 usd
us-gaap Interest Income Other
InterestIncomeOther
2026000 usd
CY2022Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-14832000 usd
CY2021Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-483000 usd
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-26105000 usd
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
34049000 usd
CY2022Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
173609000 usd
CY2021Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
268802000 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
361095000 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
530423000 usd
CY2022Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
969553000 usd
CY2021Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1010808000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1942772000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1905579000 usd
CY2022Q2 us-gaap Noncurrent Assets
NoncurrentAssets
1300356000 usd
CY2021Q4 us-gaap Noncurrent Assets
NoncurrentAssets
1203183000 usd

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