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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 | 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 | | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | | 27.4% | 26.4% | 25.7% | 25.4% | 25.7% | 27.3% | 28.7% |
| Gross profit | | 72.6% | 73.6% | 74.3% | 74.6% | 74.3% | 72.7% | 71.3% |
| Selling, general and administrative | | 43.7% | 43.4% | | 42.8% | 42.9% | 46.7% | |
| Research and development | | 7.1% | 6.6% | 6.3% | 6.0% | 5.9% | 6.7% | 7.1% |
| General and administrative | | | | 11.4% | | | | 14.1% |
| EBITDA | | 24.7% | 26.3% | 27.5% | 28.6% | 28.4% | 22.8% | 19.4% |
| Depreciation | | 2.9% | 2.8% | 2.8% | 2.8% | 2.9% | 3.5% | 3.8% |
| EBIT | | 21.8% | 23.5% | 24.7% | 25.8% | 25.5% | 19.3% | 15.7% |
| Pre-tax income | | 21.1% | 23.3% | 25.6% | 26.8% | 26.8% | 20.9% | 15.3% |
| Income taxes | | 5.6% | 5.8% | 6.1% | 7.1% | 6.7% | 4.6% | -56.5% |
| Net income | | 15.5% | 17.5% | 19.5% | 19.7% | 20.1% | 16.3% | 71.8% |
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