Overview Financials News + Filings Key Docs Charts Holdings Ownership Insiders
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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 |
Clear Aligner | 3,247.1 | 2,101.5 | 2,025.8 | 1,691.5 | 1,309.3 | 958.3 | 800.2 | 712.5 |
Systems & Services | 705.5 | 370.5 | 381.0 | 275.0 | 164.2 | 121.5 | 45.3 | 49.1 |
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EBITDA |
Clear Aligner | 1,376.6 | 809.4 | 874.9 | 741.4 | 586.2 | 425.6 | 381.0 | 349.8 |
Systems & Services | 280.7 | 112.9 | 145.2 | 104.0 | 54.0 | 41.4 | -8.5 | -4.0 |
Unallocated corporate expense | -572.2 | -441.6 | -398.6 | -324.1 | | | | |
Corporate | | | | | -248.9 | -194.0 | -165.8 | -134.3 |
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EBIT |
Clear Aligner | 1,325.9 | 768.0 | 836.0 | 712.4 | 564.6 | 411.8 | 371.1 | 341.1 |
Systems & Services | 259.1 | 96.1 | 137.7 | 99.0 | 49.6 | 37.5 | -12.3 | -8.5 |
Unallocated corporate expense | -608.6 | -476.9 | -431.2 | -344.9 | | | | |
Corporate | | | | | -260.7 | -200.4 | -170.1 | -139.0 |
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Mix |
Clear Aligner | 82.2% | 85.0% | 84.2% | 86.0% | 88.9% | 88.7% | 94.6% | 93.6% |
Systems & Services | 17.8% | 15.0% | 15.8% | 14.0% | 11.1% | 11.3% | 5.4% | 6.4% |
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Growth |
Clear Aligner | 54.5% | 3.7% | 19.8% | 29.2% | 36.6% | 19.8% | 12.3% | 15.9% |
Systems & Services | 90.4% | -2.8% | 38.5% | 67.5% | 35.1% | 168.3% | -7.7% | 7.8% |
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