Overview Financials News + Filings Key Docs Charts Holdings Ownership Insiders
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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 |
Clear Aligner revenues | | 3,260.9 | 3,303.5 | 3,247.1 | 3,132.6 | 2,915.7 | 2,373.1 | 2,101.5 |
Revenue growth | | 11.8% | 39.2% | 54.5% | 61.1% | 58.5% | 16.4% | 3.7% |
Gross profit | | 2,434.1 | 2,495.5 | 2,474.4 | 2,393.9 | 2,219.5 | 1,765.2 | 1,532.1 |
Gross margin | | 74.6% | 75.5% | 76.2% | 76.4% | 76.1% | 74.4% | 72.9% |
EBITDAS | | 1,337.5 | 1,375.7 | 1,387.2 | 1,380.7 | 1,292.0 | 980.2 | 818.4 |
EBITDAS margin | | 41.0% | 41.6% | 42.7% | 44.1% | 44.3% | 41.3% | 38.9% |
Stock-based compensation | | 11.6 | 11.2 | 10.6 | 10.1 | 9.3 | 8.7 | 9.0 |
EBITDA | | 1,325.9 | 1,364.5 | 1,376.6 | 1,370.6 | 1,282.7 | 971.5 | 809.4 |
EBITDA margin | | 40.7% | 41.3% | 42.4% | 43.8% | 44.0% | 40.9% | 38.5% |
Depreciation and amortization | | 55.2 | 53.4 | 50.7 | 47.6 | 44.8 | 42.4 | 41.4 |
EBIT | | 1,270.7 | 1,311.1 | 1,325.9 | 1,323.0 | 1,237.8 | 929.1 | 768.0 |
EBIT margin | | 39.0% | 39.7% | 40.8% | 42.2% | 42.5% | 39.2% | 36.5% |
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Total assets | | | | | | | | |
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Revenue Mix | | 81.7% | 82.0% | 82.2% | 83.4% | 83.9% | 84.3% | 85.0% |
EBIT Mix | | 146.3% | 138.2% | 135.8% | 136.6% | 139.9% | | |
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