ALGN

Align Technology

Health Care

Health Care Supplies

Tempe, Arizona

Last filing: Feb 27, 2026 (FY2025)

Balance Sheet 7 Accounts • 5 Years

Account	2025	2024	2023	2022	2021
BS_Assets_Cash	$0	$1.0B	$937.4M	$942.0M	$1.1B
BS_Assets_AcctsReceivable	$0	$995.7M	$903.4M	$859.7M	$897.2M
BS_Assets_Inventory	$0	$254.3M	$296.9M	$338.8M	$230.2M
BS_Assets_PPE	$0	$1.3B	$1.3B	$1.2B	$1.1B
BS_Assets_Goodwill	$49.2M	$442.6M	$419.5M	$407.6M	$418.5M
BS_Assets_IntangibleAssets	$0	$103.5M	$82.1M	$95.7M	$109.7M
BS_Liab_AccruedLiab	$0	$598.2M	$525.8M	$454.4M	$607.3M

Income Statement 17 Accounts • 5 Years

Account	2025	2024	2023	2022	2021
IS_Revenue_Total	$4.0B	$4.0B	$3.9B	$3.7B	$4.0B
IS_Expense_COGS	$1.3B	$1.2B	$1.2B	$1.1B	$1.0B
IS_Expense_RnD	$369.9M	$364.2M	$346.8M	$305.3M	$250.3M
IS_Expense_SGA	$1.8B	$1.8B	$1.7B	$1.7B	$1.7B
IS_Expense_DA	$237.4M	$145.0M	$142.4M	$125.8M	$108.7M
IS_Expense_SBC	$185.9M	$173.7M	$154.0M	$133.4M	$114.3M
IS_Expense_TotalOpex	$2.2B	$2.2B	$2.1B	$2.0B	$2.0B
IS_GrossProfit	$2.7B	$2.8B	$2.7B	$2.6B	$2.9B
IS_OperatingIncome	$545.8M	$607.6M	$643.3M	$642.6M	$976.4M
IS_PreTaxIncome	$585.3M	$609.0M	$641.2M	$599.1M	$1.0B
IS_TaxExpense	$174.9M	$187.6M	$196.2M	$237.5M	$240.4M
IS_NetIncome	$410.4M	$421.4M	$445.1M	$361.6M	$772.0M
IS_ComprehensiveIncome	$479.8M	$406.2M	$476.5M	$347.0M	$732.8M
IS_EPS_Basic	$6	$6	$6	$5	$10
IS_EPS_Diluted	$6	$6	$6	$5	$10
IS_Shares_Basic	$72.5M	$74.9M	$76.4M	$78.2M	$78.9M
IS_Shares_Diluted	$72.6M	$75.0M	$76.6M	$78.4M	$79.7M

Cash Flow Statement 18 Accounts • 5 Years

Account	2025	2024	2023	2022	2021
CF_Ops_NetIncome	$410.4M	$421.4M	$445.1M	$361.6M	$772.0M
CF_Ops_DA	$237.4M	$145.0M	$142.4M	$125.8M	$108.7M
CF_Ops_SBC	$185.9M	$173.7M	$154.0M	$133.4M	$114.3M
CF_Ops_DeferredTax	$33.1M	$25.8M	$-18.6M	$-39.5M	$15.5M
CF_Ops_WorkingCapital	$19.2M	$-20.0M	$204.5M	$379.4M	$981.5M
CF_Ops_NetCash	$593.2M	$738.2M	$785.8M	$568.7M	$1.2B
CF_Inv_Capex	$102.4M	$115.6M	$177.7M	$291.9M	$401.1M
CF_Inv_Acquisitions	$0	$77.1M	$0	$12.3M	$8.0M
CF_Inv_PurchaseInvestments	$0	$0	$2.9M	$28.0M	$200.9M
CF_Inv_ProceedsInvestments	$0	$25.7M	$55.2M	$23.8M	$498.0K
CF_Inv_Other	$0	$-235.0K	$-278.0K	$2.2M	$5.0M
CF_Inv_NetCash	$-112.4M	$-254.9M	$-195.9M	$-213.3M	$-563.4M
CF_Fin_ShareRepurchases	$465.9M	$352.9M	$592.4M	$435.0M	$375.0M
CF_Fin_StockIssuance	$21.7M	$25.3M	$26.6M	$26.1M	$25.6M
CF_Fin_TaxWithholding	$20.4M	$28.1M	$22.6M	$52.8M	$108.9M
CF_Fin_NetCash	$-464.6M	$-355.7M	$-598.3M	$-501.7M	$-458.3M
CF_FX_Effect	$35.0M	$-21.2M	$4.7M	$-11.5M	$-12.1M
CF_Net_Change	$51.2M	$106.4M	$-3.8M	$-157.8M	$138.7M

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