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ALIGN TECHNOLOGY INC (ALGN)

Income Statement Business | Geographic | Domestic/Foreign

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15Dec-31-14
   10-K10-K10-K10-K10-K10-K10-K10-K
Total revenues  3,952.62,471.92,406.81,966.51,473.41,079.9845.5761.7
            Revenue growth  59.9%2.7%22.4%33.5%36.4%27.7%11.0%15.4%
Cost of goods sold  1,017.2708.7662.9518.6356.5264.6205.4183.2
Gross profit  2,935.41,763.21,743.91,447.91,116.9815.3640.1578.4
            Gross margin  74.3%71.3%72.5%73.6%75.8%75.5%75.7%75.9%
Selling, general and administrative   [+]1,708.61,200.81,072.1852.4665.8490.7390.2332.1
Research and development  250.3175.3157.4128.997.675.761.252.8
Equity in earnings    7.58.73.21.7  
EBITDA   [+]1,085.1480.7601.0530.0394.6274.6206.6211.4
            EBITDA margin  27.5%19.4%25.0%27.0%26.8%25.4%24.4%27.8%
Depreciation  92.180.173.148.731.520.818.017.9
EBITA  993.0400.6527.9481.3363.0253.8188.6193.6
            EBITA margin  25.1%16.2%21.9%24.5%24.6%23.5%22.3%25.4%
Amortization of intangibles  16.613.45.96.06.23.2  
EBIT   [+]976.4387.2522.0475.3356.8250.6188.6193.6
            EBIT margin  24.7%15.7%21.7%24.2%24.2%23.2%22.3%25.4%
Non-recurring items   [+]  -28.0     
Interest income  3.13.112.58.66.94.2  
Other income (expense), net   [+]32.9-11.30.1-17.21.0-12.3-2.5-3.2
Pre-tax income  1,012.4378.9562.7466.7364.8242.6186.1190.4
Income taxes  240.4-1,396.9112.357.7130.251.242.144.5
            Tax rate  23.7% 20.0%12.4%35.7%21.1%22.6%23.4%
Net income  772.01,775.9442.8400.2231.4189.7144.0145.8
            Net margin  19.5%71.8%18.4%20.4%15.7%17.6%17.0%19.1%
   
Basic EPS   [+]$9.78$22.55$5.57$5.00$2.89$2.38$1.80$1.81
Diluted EPS   [+]$9.69$22.41$5.53$4.92$2.83$2.33$1.77$1.77
   
Shares outstanding (basic)   [+]78.978.879.480.180.179.980.080.8
Shares outstanding (diluted)   [+]79.779.280.181.481.881.581.582.3
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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