Align Technology Inc Income Statement
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
2009
2008
2007
2006
2005
2004
2003
2002
2001
2000
1999
3,862M
3.42%
1,155M
2,707M
2,050M
1,711M
347M
643M
2M
641M
221M
445M
23.09%
3,206M
15M
643M
142M
643M
3,735M
-5.51%
1,101M
2,634M
1,980M
1,674M
305M
643M
5M
599M
237M
362M
-53.17%
3,081M
5M
666M
126M
643M
3,953M
59.90%
1,017M
2,935M
1,959M
1,709M
250M
976M
36M
1,012M
240M
772M
-56.53%
2,976M
3M
1,085M
109M
976M
2,472M
2.71%
709M
1,763M
1,376M
1,201M
175M
294M
8M
379M
-1,397M
1,776M
301.08%
2,085M
3M
387M
94M
294M
2,407M
22.39%
663M
1,744M
1,229M
953M
157M
407M
148M
563M
112M
443M
10.63%
1,892M
12M
486M
79M
407M
1,966M
33.47%
519M
1,448M
981M
852M
129M
467M
0M
467M
58M
400M
72.95%
1,500M
9M
521M
55M
467M
1,473M
36.44%
356M
1,117M
763M
666M
98M
354M
11M
365M
130M
231M
22.00%
1,120M
11M
391M
38M
354M
1,080M
27.72%
265M
815M
566M
491M
76M
249M
6M
243M
51M
190M
31.71%
831M
-6M
273M
0M
249M
845M
11.01%
205M
640M
451M
390M
61M
189M
3M
186M
42M
144M
-1.24%
657M
0M
207M
0M
189M
762M
15.37%
183M
578M
385M
115M
53M
194M
3M
190M
0M
146M
126.82%
568M
0M
211M
0M
194M
660M
17.89%
162M
498M
337M
113M
44M
94M
0M
93M
0M
64M
9.55%
499M
0M
245M
0M
228M
560M
16.74%
144M
416M
294M
96M
43M
86M
0M
84M
0M
59M
-12.03%
438M
0M
162M
0M
159M
480M
23.92%
118M
361M
271M
89M
37M
90M
0M
90M
0M
67M
-10.15%
389M
0M
93M
0M
90M
387M
23.95%
84M
303M
205M
65M
26M
103M
0M
102M
0M
74M
-337.47%
289M
0M
95M
0M
80M
312M
2.75%
79M
233M
266M
62M
22M
-34M
0M
-34M
0M
-31M
-139.09%
345M
0M
-31M
0M
-44M
304M
6.91%
79M
225M
203M
62M
26M
16M
0M
17M
0M
80M
123.90%
282M
0M
28M
0M
15M
284M
37.79%
75M
209M
175M
152M
26M
34M
0M
37M
0M
36M
-202.18%
250M
0M
46M
0M
33M
206M
-0.37%
65M
142M
179M
161M
18M
-38M
0M
-34M
0M
-35M
-2,574.38%
244M
0M
-28M
0M
-38M
207M
19.84%
64M
143M
141M
122M
19M
2M
0M
3M
0M
1M
-83.88%
205M
0M
14M
0M
4M
173M
40.83%
58M
115M
106M
90M
16M
10M
0M
10M
0M
9M
-143.57%
163M
0M
25M
0M
10M
123M
62.78%
52M
71M
91M
78M
13M
-20M
0M
-20M
0M
-20M
-70.46%
143M
0M
2M
0M
-20M
75M
62.55%
46M
29M
98M
85M
13M
-68M
0M
-68M
0M
-68M
-30.11%
144M
0M
-38M
0M
-68M
46M
588.09%
47M
0M
98M
83M
15M
-99M
0M
-97M
0M
-97M
9.83%
145M
0M
-68M
0M
-98M
7M
1,540.15%
20M
-14M
68M
58M
9M
-81M
0M
-81M
0M
-89M
475.72%
88M
0M
-78M
0M
-81M
0M
-
2M
-1M
13M
9M
4M
-15M
0M
-15M
0M
-15M
475.72%
15M
0M
-14M
0M
-15M
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
4Q2023
3Q2023
2Q2023
1Q2023
4Q2022
3Q2022
2Q2022
1Q2022
4Q2021
3Q2021
2Q2021
1Q2021
4Q2020
3Q2020
2Q2020
1Q2020
4Q2019
3Q2019
2Q2019
1Q2019
4Q2018
3Q2018
2Q2018
1Q2018
4Q2017
3Q2017
2Q2017
1Q2017
4Q2016
3Q2016
2Q2016
1Q2016
4Q2015
3Q2015
2Q2015
1Q2015
4Q2014
3Q2014
2Q2014
1Q2014
4Q2013
3Q2013
2Q2013
1Q2013
4Q2012
3Q2012
2Q2012
1Q2012
4Q2011
3Q2011
2Q2011
1Q2011
4Q2010
3Q2010
2Q2010
1Q2010
4Q2009
3Q2009
2Q2009
1Q2009
4Q2008
3Q2008
2Q2008
1Q2008
4Q2007
3Q2007
2Q2007
1Q2007
4Q2006
3Q2006
2Q2006
1Q2006
4Q2005
3Q2005
2Q2005
1Q2005
4Q2004
3Q2004
2Q2004
1Q2004
4Q2003
3Q2003
2Q2003
1Q2003
4Q2002
3Q2002
2Q2002
1Q2002
4Q2001
3Q2001
2Q2001
1Q2001
4Q2000
3Q2000
2Q2000
1Q2000
957M
6.12%
284M
673M
487M
403M
82M
186M
1M
173M
49M
124M
196.86%
771M
5M
172M
34M
186M
960M
7.85%
297M
663M
497M
408M
89M
166M
4M
162M
41M
121M
67.02%
794M
6M
166M
37M
129M
1,002M
3.36%
289M
714M
542M
453M
88M
172M
0M
172M
60M
112M
-0.87%
830M
4M
172M
36M
136M
943M
-3.09%
282M
661M
527M
440M
87M
98M
1M
135M
47M
88M
-34.62%
810M
2M
134M
36M
98M
902M
-12.57%
284M
618M
494M
410M
84M
113M
3M
115M
74M
42M
-78.12%
777M
3M
136M
34M
113M
890M
-12.36%
271M
619M
476M
399M
77M
111M
2M
123M
50M
73M
-59.83%
747M
2M
144M
32M
111M
970M
-4.08%
282M
688M
499M
426M
73M
188M
0M
174M
61M
113M
-43.52%
781M
0M
188M
30M
158M
973M
8.77%
264M
709M
511M
439M
72M
188M
1M
187M
53M
134M
-32.98%
775M
1M
198M
30M
188M
1,031M
23.56%
287M
745M
524M
451M
72M
221M
1M
220M
29M
191M
20.11%
810M
1M
221M
30M
191M
1,016M
38.38%
261M
755M
494M
428M
66M
261M
1M
262M
81M
181M
29.85%
755M
0M
261M
28M
234M
1,011M
186.91%
252M
759M
490M
432M
58M
269M
0M
269M
69M
200M
-591.88%
742M
0M
269M
26M
243M
895M
62.40%
218M
677M
452M
397M
55M
225M
36M
262M
61M
200M
-86.80%
669M
2M
225M
26M
200M
835M
28.43%
224M
610M
397M
283M
49M
213M
8M
215M
56M
159M
31.11%
621M
0M
213M
25M
188M
734M
20.88%
200M
534M
357M
312M
45M
177M
7M
185M
45M
139M
35.94%
557M
0M
177M
24M
153M
352M
-41.35%
128M
224M
297M
257M
40M
-73M
0M
-73M
-33M
-41M
-127.59%
425M
0M
-73M
24M
-97M
551M
0.36%
157M
394M
324M
283M
42M
70M
17M
53M
-1,465M
1,518M
2,012.98%
481M
2M
70M
21M
49M
650M
21.68%
178M
472M
321M
279M
41M
151M
0M
156M
35M
121M
24.51%
499M
3M
151M
22M
129M
607M
20.20%
170M
438M
317M
278M
40M
127M
0M
128M
26M
103M
1.64%
487M
3M
114M
11M
103M
601M
22.53%
168M
432M
307M
268M
39M
176M
0M
194M
43M
147M
38.68%
475M
3M
74M
23M
51M
549M
25.64%
147M
402M
285M
247M
38M
88M
0M
85M
9M
72M
-25.05%
431M
3M
147M
23M
125M
534M
26.75%
151M
383M
263M
227M
36M
120M
0M
122M
0M
97M
848.87%
414M
0M
120M
17M
104M
505M
31.15%
134M
372M
247M
214M
33M
125M
0M
127M
0M
101M
22.19%
380M
0M
125M
14M
111M
490M
37.53%
125M
366M
243M
212M
31M
123M
0M
118M
0M
106M
53.38%
368M
0M
123M
13M
110M
437M
40.79%
110M
327M
229M
200M
30M
98M
0M
101M
0M
96M
38.10%
339M
0M
98M
11M
87M
421M
43.70%
103M
318M
208M
182M
26M
110M
11M
112M
0M
10M
-78.45%
312M
0M
110M
11M
99M
385M
38.29%
93M
292M
194M
170M
24M
99M
4M
103M
0M
83M
60.72%
287M
0M
109M
10M
99M
356M
32.34%
86M
271M
187M
163M
24M
84M
3M
87M
0M
69M
37.95%
273M
0M
92M
9M
84M
310M
30.00%
75M
236M
174M
151M
23M
62M
2M
63M
0M
69M
71.21%
249M
0M
70M
8M
62M
293M
27.33%
73M
220M
152M
130M
22M
68M
6M
61M
0M
48M
-2.57%
225M
0M
76M
7M
68M
279M
34.17%
69M
209M
147M
127M
20M
62M
1M
64M
0M
51M
86.00%
217M
0M
69M
7M
62M
269M
28.58%
64M
205M
140M
121M
19M
65M
0M
65M
0M
50M
59.96%
204M
0M
70M
5M
65M
239M
20.51%
58M
181M
127M
112M
15M
53M
0M
53M
0M
41M
12.08%
185M
0M
58M
5M
53M
230M
15.95%
57M
173M
113M
100M
14M
59M
3M
60M
0M
49M
23.61%
171M
0M
64M
5M
59M
208M
9.35%
50M
158M
120M
102M
18M
38M
2M
36M
0M
28M
-27.80%
170M
0M
38M
5M
34M
209M
8.81%
51M
159M
116M
101M
16M
42M
0M
42M
0M
31M
-11.94%
167M
0M
42M
4M
38M
198M
9.65%
47M
151M
102M
88M
14M
49M
1M
47M
0M
36M
11.51%
149M
0M
53M
4M
49M
199M
11.39%
48M
151M
99M
30M
13M
51M
3M
50M
0M
40M
-6.79%
147M
0M
56M
4M
51M
190M
15.42%
45M
145M
94M
28M
13M
52M
2M
50M
0M
38M
10.74%
138M
0M
56M
4M
52M
193M
17.52%
47M
145M
97M
27M
13M
49M
0M
49M
0M
36M
21.42%
144M
0M
49M
4M
44M
181M
17.62%
43M
137M
95M
29M
13M
42M
1M
42M
0M
32M
-177.28%
139M
0M
42M
5M
37M
178M
24.82%
42M
136M
84M
28M
11M
53M
0M
53M
0M
42M
343.78%
125M
0M
57M
4M
53M
165M
20.52%
39M
125M
84M
27M
11M
41M
0M
42M
0M
35M
42.00%
123M
0M
45M
4M
41M
164M
12.50%
40M
124M
86M
27M
11M
38M
0M
38M
0M
29M
2.91%
126M
0M
42M
4M
38M
154M
13.70%
41M
113M
84M
30M
11M
-38M
0M
-39M
0M
-42M
-300.07%
125M
0M
96M
5M
91M
143M
10.81%
36M
106M
77M
27M
12M
17M
1M
16M
0M
10M
-53.25%
114M
0M
42M
5M
41M
136M
8.42%
36M
100M
71M
24M
10M
29M
0M
29M
0M
24M
26.25%
107M
0M
30M
4M
29M
146M
21.27%
37M
109M
73M
22M
11M
36M
1M
37M
0M
28M
155.26%
110M
0M
37M
4M
36M
135M
28.82%
34M
101M
73M
23M
11M
28M
1M
27M
0M
21M
32.47%
107M
0M
29M
4M
28M
129M
38.77%
33M
96M
69M
22M
10M
26M
0M
26M
0M
20M
106.45%
102M
0M
27M
4M
26M
126M
31.21%
34M
92M
66M
22M
9M
26M
0M
26M
0M
19M
14.56%
100M
0M
27M
5M
26M
120M
10.99%
29M
91M
75M
26M
9M
17M
0M
16M
0M
11M
-65.76%
103M
0M
17M
5M
17M
105M
16.39%
23M
82M
61M
19M
9M
21M
0M
21M
0M
16M
6.10%
84M
0M
21M
4M
17M
93M
7.25%
21M
72M
57M
37M
7M
15M
1M
15M
0M
10M
-13.81%
78M
0M
17M
3M
15M
96M
21.04%
21M
75M
53M
16M
7M
22M
0M
22M
0M
17M
-133.67%
74M
0M
22M
4M
18M
108M
41.77%
21M
87M
42M
15M
6M
45M
0M
46M
0M
33M
617.34%
63M
0M
45M
3M
42M
90M
28.46%
20M
70M
49M
15M
6M
21M
1M
20M
0M
15M
466.39%
69M
0M
21M
4M
16M
87M
16.85%
23M
64M
49M
85M
6M
15M
0M
14M
0M
11M
-82.45%
72M
0M
17M
3M
14M
79M
5.45%
20M
59M
119M
16M
6M
-60M
0M
-60M
0M
-50M
-1,068.43%
139M
0M
-57M
3M
-60M
76M
-4.49%
18M
58M
51M
17M
6M
6M
0M
7M
0M
5M
12.78%
70M
0M
7M
3M
4M
70M
-6.21%
17M
53M
47M
13M
5M
5M
0M
5M
0M
3M
-50.30%
64M
0M
10M
3M
7M
74M
2.22%
20M
54M
49M
43M
6M
1M
0M
1M
0M
65M
1,055.54%
69M
0M
10M
3M
6M
75M
5.21%
19M
56M
49M
43M
6M
6M
0M
6M
0M
5M
-45.49%
67M
0M
13M
3M
10M
80M
4.31%
20M
60M
56M
49M
7M
4M
0M
4M
0M
4M
-70.41%
76M
0M
7M
3M
4M
75M
17.28%
20M
55M
51M
43M
7M
5M
0M
6M
0M
5M
-23.99%
70M
0M
8M
3M
5M
73M
31.39%
19M
53M
48M
42M
7M
5M
0M
6M
0M
6M
-132.82%
68M
0M
9M
3M
6M
71M
45.72%
18M
53M
45M
38M
7M
8M
0M
10M
0M
9M
-191.67%
63M
0M
12M
3M
8M
77M
43.93%
20M
56M
43M
36M
7M
13M
0M
14M
0M
14M
-621.76%
63M
0M
17M
4M
13M
64M
30.37%
18M
46M
39M
35M
6M
7M
0M
7M
0M
7M
-246.47%
57M
0M
9M
3M
5M
55M
7.87%
17M
38M
56M
51M
5M
-18M
0M
-17M
0M
-17M
-3,370.64%
73M
0M
-15M
3M
-18M
49M
-3.60%
17M
32M
43M
38M
5M
-11M
0M
-10M
0M
-10M
580.74%
60M
0M
-9M
2M
-11M
53M
-1.33%
16M
37M
40M
36M
4M
-3M
1M
-2M
0M
-3M
-585.13%
57M
0M
-1M
3M
-3M
49M
-4.39%
14M
35M
40M
15M
5M
-5M
1M
-5M
0M
-5M
-355.72%
54M
0M
-3M
2M
-5M
51M
17.20%
17M
34M
34M
30M
4M
1M
0M
1M
0M
1M
-52.90%
51M
0M
3M
3M
1M
51M
11.14%
15M
36M
37M
33M
4M
-2M
0M
-1M
0M
-2M
-145.69%
52M
0M
1M
2M
-2M
54M
22.03%
17M
37M
36M
31M
5M
1M
0M
1M
0M
1M
-85.74%
53M
0M
4M
3M
1M
51M
30.48%
15M
36M
34M
29M
5M
2M
0M
2M
0M
2M
234.47%
49M
0M
5M
3M
2M
44M
19.60%
15M
29M
28M
24M
4M
1M
0M
1M
0M
1M
148.01%
43M
0M
9M
8M
1M
46M
34.46%
15M
31M
27M
22M
5M
4M
0M
4M
0M
3M
-254.76%
42M
0M
6M
2M
4M
44M
51.25%
14M
30M
26M
22M
4M
4M
0M
4M
0M
4M
-148.61%
40M
0M
7M
2M
5M
39M
58.50%
13M
26M
25M
22M
3M
1M
0M
1M
0M
1M
-106.34%
38M
0M
3M
2M
1M
37M
62.77%
13M
24M
23M
20M
3M
0M
0M
-20M
0M
0M
-103.25%
36M
0M
5M
5M
1M
34M
83.27%
13M
21M
22M
19M
3M
-2M
0M
-2M
0M
-2M
-87.31%
36M
0M
4M
5M
-1M
29M
69.37%
13M
16M
24M
20M
4M
-8M
0M
-8M
0M
-8M
-58.76%
37M
0M
-2M
6M
-8M
25M
44.30%
12M
13M
22M
19M
3M
-9M
0M
-11M
0M
-9M
-52.53%
33M
0M
-2M
6M
-8M
22M
82.33%
12M
11M
25M
21M
4M
-14M
2M
-14M
0M
-14M
-32.85%
37M
0M
-8M
7M
-14M
19M
43.84%
11M
8M
24M
21M
3M
-17M
0M
-17M
0M
-17M
-24.94%
35M
0M
-9M
8M
-17M
17M
27.98%
11M
6M
25M
22M
3M
-19M
0M
0M
0M
-19M
-15.60%
36M
0M
-12M
6M
-19M
17M
122.93%
13M
5M
23M
20M
3M
-19M
0M
0M
0M
-19M
-42.11%
36M
0M
-10M
9M
-19M
12M
-
10M
2M
23M
19M
3M
-21M
2M
-23M
0M
-21M
-42.11%
33M
0M
-11M
8M
-19M
13M
-
11M
2M
25M
21M
3M
-23M
0M
-23M
0M
-23M
-42.11%
36M
0M
-17M
7M
-24M
13M
-
14M
0M
23M
19M
4M
-24M
0M
-24M
0M
-22M
-42.11%
37M
0M
-15M
8M
-23M
8M
1,122.42%
10M
-2M
28M
24M
4M
-31M
0M
0M
0M
-32M
295.52%
38M
0M
-23M
7M
-30M
3M
-
8M
0M
0M
30M
3M
0M
10M
0M
0M
0M
295.52%
0M
0M
0M
0M
0M
1M
-
4M
0M
0M
18M
3M
0M
0M
0M
0M
0M
295.52%
0M
0M
0M
0M
0M
1M
-
4M
0M
0M
13M
2M
0M
0M
0M
0M
0M
295.52%
0M
0M
0M
0M
0M
1M
-
2M
-1M
7M
6M
1M
-8M
0M
0M
0M
-8M
295.52%
9M
0M
-8M
0M
-8M