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ALIGN TECHNOLOGY INC (ALGN)
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| Common Size Income Statement |
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Annual | Quarterly | TTM |
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| In millions, except per share items | Jun-30-23 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 | Dec-31-20 |
| | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 28.8% | 29.1% | 27.1% | 27.8% | 25.7% | 25.0% | 24.3% | 26.8% |
| Gross profit | 71.2% | 70.9% | 72.9% | 72.2% | 74.3% | 75.0% | 75.7% | 73.2% |
| Selling, general and administrative | 45.2% | 44.0% | 45.2% | | 42.2% | 42.7% | 44.4% | |
| Research and development | 8.8% | 7.5% | 7.4% | 7.0% | 6.5% | 5.7% | 6.1% | 5.9% |
| General and administrative | | | | 43.8% | | | | 41.7% |
| EBITDA | 20.7% | 22.5% | 23.4% | 24.3% | 28.4% | 29.2% | 28.1% | 28.5% |
| Depreciation | 3.6% | 3.1% | 3.0% | 2.9% | 2.7% | 2.6% | 2.9% | 3.0% |
| EBIT | 17.2% | 19.4% | 20.4% | 21.4% | 25.7% | 26.6% | 25.2% | 25.5% |
| Pre-tax income | 17.1% | 17.9% | 19.3% | 21.3% | 25.8% | 26.6% | 29.2% | 25.7% |
| Income taxes | 6.0% | 6.3% | 5.5% | 2.8% | 8.0% | 6.8% | 6.8% | 6.7% |
| Net income | 11.2% | 11.6% | 13.8% | 18.5% | 17.8% | 19.8% | 22.4% | 19.1% |
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