ALGN

Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25 TTM Total revenue 995.22 M979.26 M1.01 B995.69 M1.05 B 4.03 B Gross profit 696.94 M680.11 M708.12 M639.2 M683.59 M 2.71 B Operating expenses 552.79 M549.01 M545.08 M542.9 M528.26 M 2.17 B Selling/general/admin expenses 424.97 M447.63 M448.69 M417.8 M441.68 M 1.76 B Research & development 94.88 M97.2 M96.4 M93.28 M83.04 M 369.91 M Operating income 144.15 M131.1 M163.03 M96.3 M155.32 M 545.75 M Non-Operating Income, Total -11.89 M4.03 M7.62 M-4.81 M16.65 M 23.49 M Interest expense, net of interest capitalized ————— — Non-Operating Income, excl. Interest Expenses -11.89 M4.03 M7.62 M-4.81 M16.65 M 23.49 M Unusual income/expense ————— — Pretax income 140.78 M140.44 M173.52 M94.73 M176.59 M 585.29 M Equity in earnings ————— — Taxes 36.97 M47.21 M48.91 M37.98 M40.84 M 174.94 M Non-controlling/minority interest ————— — After tax other income/expense -5.33 M-2.95 M-4.64 M-21.76 M-8.34 M -37.69 M Net income before discontinued operations 103.81 M93.23 M124.61 M56.75 M135.76 M 410.35 M Discontinued operations ————— — Net income 103.81 M93.23 M124.61 M56.75 M135.76 M 410.35 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 103.81 M93.23 M124.61 M56.75 M135.76 M 410.35 M Basic earnings per share (Basic EPS) 1.41.271.720.781.89 5.66 Diluted earnings per share (Diluted EPS) 1.41.271.720.781.88 5.65 Average basic shares outstanding 74.88 M73.56 M72.56 M72.38 M72.54 M 291.05 M Diluted shares outstanding 74.99 M73.61 M72.59 M72.42 M72.59 M 291.21 M EBITDA 182.28 M170.25 M203.61 M152.01 M257.32 M 783.19 M EBIT 144.15 M131.1 M163.03 M96.3 M155.32 M 545.75 M Cost of revenue 298.28 M299.15 M304.33 M356.49 M363.97 M 1.32 B Other cost of goods sold ———14.9 M— — Depreciation & amortization (cash flow) 38.13 M39.15 M40.58 M55.72 M102 M 237.44 M