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ALIGN TECHNOLOGY INC (ALGN)

Income Statement

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
Net revenues  3,952.62,471.92,406.81,966.51,473.41,079.9845.5761.7
            Net revenues growth  59.9%2.7%22.4%33.5%36.4%27.7%11.0%15.4%
Cost of net revenues  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%
   
Operating expenses:          
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
    Total operating expenses  1,959.01,376.11,201.4981.3763.3566.4451.5384.9
    Income from operations  976.4387.2542.5466.6353.6248.9188.6193.6
            Operating margin  24.7%15.7%22.5%23.7%24.0%23.1%22.3%25.4%
Interest income  3.13.112.58.66.94.2  
Other income (expense), net  32.9-11.37.7-8.54.2-10.6-2.5-3.2
    Net income before provision for income taxes  1,012.4378.9562.7     
Provision for income taxes  240.4-1,396.9112.357.7130.251.242.144.5
    Net income  772.01,775.9442.8400.2231.4189.7144.0145.8
   
Net income per share:          
Basic (in usd per share)  $9.78$22.55$5.57$5.00$2.89$2.38$1.80$1.81
Diluted (in usd per share)  $9.69$22.41$5.53$4.92$2.83$2.33$1.77$1.77
   
Shares used in computing net income per share:          
Basic (in shares)  78.978.879.480.180.179.980.080.8
Diluted (in shares)  79.779.280.181.481.881.581.582.3

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