Overview Financials News + Filings Key Docs Charts Holdings Ownership Insiders
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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 |
| Clear Aligner | 832.7 | 798.4 | 809.7 | 815.3 | 837.6 | 841.0 | 753.3 | 700.7 |
| Systems & Services | 169.5 | 171.2 | 163.5 | 215.8 | 178.3 | 169.8 | 141.5 | 133.8 |
| |
| EBITDA |
| Clear Aligner | 322.7 | 321.2 | 326.5 | 318.1 | 360.1 | 359.8 | 338.6 | 312.1 |
| Systems & Services | 59.8 | 52.4 | 57.7 | 88.0 | 71.6 | 69.3 | 51.8 | 48.8 |
| Unallocated corporate expense | | | | -608.6 | | | | -476.9 |
| Corporate | -174.7 | -155.1 | -156.5 | 444.2 | -143.0 | -134.3 | -139.3 | 345.3 |
| |
| EBIT |
| Clear Aligner | 306.1 | 307.2 | 312.7 | 303.8 | 347.0 | 347.6 | 327.5 | 301.0 |
| Systems & Services | 52.0 | 45.6 | 50.8 | 81.4 | 65.8 | 64.7 | 47.2 | 43.9 |
| Unallocated corporate expense | | | | -608.6 | | | | -476.9 |
| Corporate | -186.2 | -164.6 | -165.4 | 444.2 | -151.6 | -143.4 | -149.2 | 345.3 |
| |
| Mix |
| Clear Aligner | 83.1% | 82.3% | 83.2% | 79.1% | 82.4% | 83.2% | 84.2% | 84.0% |
| Systems & Services | 16.9% | 17.7% | 16.8% | 20.9% | 17.6% | 16.8% | 15.8% | 16.0% |
| |
| Growth |
| Clear Aligner | 4.3% | -5.1% | 7.5% | 16.3% | 34.9% | 181.9% | 56.4% | 28.9% |
| Systems & Services | -1.0% | 0.8% | 15.6% | 61.3% | 57.3% | 214.7% | 104.0% | 26.0% |
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