ALGN

Value Q3, 24Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25 TTM Total revenue 977.87 M995.22 M979.26 M1.01 B995.69 M1.05 B 4.03 B Gross profit 681.77 M696.94 M680.11 M708.12 M639.2 M683.59 M 2.71 B Operating expenses 519.48 M552.79 M549.01 M545.08 M542.9 M528.26 M 2.17 B Selling/general/admin expenses 434.14 M424.97 M447.63 M448.69 M417.8 M441.68 M 1.76 B Research & development 85.27 M94.88 M97.2 M96.4 M93.28 M83.04 M 369.91 M Operating income 162.3 M144.15 M131.1 M163.03 M96.3 M155.32 M 545.75 M Non-Operating Income, Total 371 K11.89 M4.03 M7.62 M4.81 M7.02 M 23.49 M Interest expense, net of interest capitalized —————— — Non-Operating Income, excl. Interest Expenses 371 K11.89 M4.03 M7.62 M4.81 M7.02 M 23.49 M Unusual income/expense —————— — Pretax income 165.93 M140.78 M140.44 M173.52 M94.73 M176.59 M 585.29 M Equity in earnings —————— — Taxes 50 M36.9 M47.2 M48.9 M38 M40.84 M 174.94 M Non-controlling/minority interest —————— — After tax other income/expense 4.55 M5.33 M2.95 M4.64 M21.76 M8.34 M 37.69 M Net income before discontinued operations 115.96 M103.81 M93.23 M124.61 M56.75 M135.76 M 410.35 M Discontinued operations —————— — Net income 115.96 M103.81 M93.23 M124.61 M56.75 M135.76 M 410.35 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 115.96 M103.81 M93.23 M124.61 M56.75 M135.76 M 410.35 M Basic earnings per share (Basic EPS) 1.551.41.271.720.781.89 5.66 Diluted earnings per share (Diluted EPS) 1.551.41.271.720.781.88 5.65 Average basic shares outstanding 74.74 M74.88 M73.56 M72.56 M72.38 M72.54 M 291.05 M Diluted shares outstanding 74.76 M74.99 M73.61 M72.59 M72.42 M72.59 M 291.21 M EBITDA 200.09 M182.28 M170.25 M203.61 M152.01 M257.32 M 783.19 M EBIT 162.3 M144.15 M131.1 M163.03 M96.3 M155.32 M 545.75 M Cost of revenue 296.1 M298.28 M299.15 M304.33 M356.49 M363.97 M 1.32 B Other cost of goods sold ————14.9 M— — Depreciation & amortization (cash flow) 37.79 M38.13 M39.15 M40.58 M55.72 M102 M 237.44 M