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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 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 25.7% | 28.7% | 27.5% | 26.4% | 24.2% | 24.5% | 24.3% | 24.1% |
| Gross profit | 74.3% | 71.3% | 72.5% | 73.6% | 75.8% | 75.5% | 75.7% | 75.9% |
| Selling, general and administrative | 43.2% | 48.6% | 44.5% | 43.3% | | | | |
| Sales and marketing | | | | | 45.2% | 45.4% | 46.2% | 43.6% |
| Research and development | 6.3% | 7.1% | 6.5% | 6.6% | 6.6% | 7.0% | 7.2% | 6.9% |
| General and administrative | | | | | | | | |
| EBITDA | 27.5% | 19.4% | 25.0% | 27.0% | 26.8% | 25.4% | 24.4% | 27.8% |
| Depreciation | 2.8% | 3.8% | 3.3% | 2.8% | 2.6% | 2.2% | 2.1% | 2.3% |
| EBIT | 24.7% | 15.7% | 21.4% | 23.7% | 24.0% | 23.1% | 22.3% | 25.4% |
| Pre-tax income | 25.6% | 15.3% | 23.4% | 23.7% | 24.8% | 22.5% | 22.0% | 25.0% |
| Income taxes | 6.1% | -56.5% | 4.7% | 2.9% | 8.8% | 4.7% | 5.0% | 5.8% |
| Net income | 19.5% | 71.8% | 18.4% | 20.4% | 15.7% | 17.6% | 17.0% | 19.1% |
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