ALGN

Value 202020212022202320242025 TTM Total revenue 2.47 B3.95 B3.73 B3.86 B4 B4.03 B 4.03 B Gross profit 1.76 B2.94 B2.63 B2.71 B2.8 B2.71 B 2.71 B Operating expenses 1.38 B1.96 B1.99 B2.06 B2.19 B2.17 B 2.17 B Selling/general/admin expenses 1.2 B1.71 B1.67 B1.7 B1.76 B1.76 B 1.76 B Research & development 175.31 M250.31 M305.26 M346.83 M364.2 M369.91 M 369.91 M Operating income 387.17 M976.4 M642.6 M643.34 M607.63 M545.75 M 545.75 M Non-Operating Income, Total 11.35 M32.92 M48.91 M19.39 M18.89 M23.49 M 23.49 M Interest expense, net of interest capitalized —————— — Non-Operating Income, excl. Interest Expenses 11.35 M32.92 M48.91 M19.39 M18.89 M23.49 M 23.49 M Unusual income/expense —————— — Pretax income 378.95 M1.01 B599.06 M641.2 M608.96 M585.29 M 585.29 M Equity in earnings 00———— — Taxes 1.4 B240.4 M237.48 M196.15 M187.6 M174.94 M 174.94 M Non-controlling/minority interest —————— — After tax other income/expense 15.78 M21.55 M41.29 M32.73 M12.26 M37.69 M 37.69 M Net income before discontinued operations 1.78 B772.02 M361.57 M445.05 M421.36 M410.35 M 410.35 M Discontinued operations —————— — Net income 1.78 B772.02 M361.57 M445.05 M421.36 M410.35 M 410.35 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 1.78 B772.02 M361.57 M445.05 M421.36 M410.35 M 410.35 M Basic earnings per share (Basic EPS) 22.559.784.625.825.635.66 5.66 Diluted earnings per share (Diluted EPS) 22.419.694.615.815.625.65 5.65 Average basic shares outstanding 78.76 M78.92 M78.19 M76.43 M74.88 M72.54 M 291.05 M Diluted shares outstanding 79.23 M79.67 M78.42 M76.57 M74.99 M72.59 M 291.21 M EBITDA 480.71 M1.09 B768.39 M785.74 M752.66 M783.19 M 783.19 M EBIT 387.17 M976.4 M642.6 M643.34 M607.63 M545.75 M 545.75 M Cost of revenue 708.71 M1.02 B1.1 B1.16 B1.2 B1.32 B 1.32 B Other cost of goods sold —————14.9 M — Depreciation & amortization (cash flow) 93.54 M108.73 M125.79 M142.4 M145.03 M237.44 M 237.44 M