Align Technology, Inc. financials

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ALGN CIK 0001097149

Source: EDGAR filings · raw companyfacts JSON · Built 2026-04-25T09:54:02Z

Key metrics by reporting period

Up to six most-recent periods side-by-side. Rows are the curated key lines — revenue, margins, cash, debt, equity, cash-flow totals, plus the derived and valuation metrics we compute on top. For every tag a filer reported in one period, use the single-filing drilldown below.

Derived Metrics

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Free Cash Flow 490.78M 622.65M 608.06M 276.83M 771.45M 507.26M
EBITDA 783.19M 752.66M 785.74M 768.39M 1.09B 480.71M
Working Capital 696.55M 454.41M 380.01M 498.50M 570.00M 523.94M
Net Debt -980.46M -924.61M -810.82M -815.14M -974.00M -874.66M
Gross Margin 67.19% 70.00% 70.08% 70.52% 74.26% 71.33%
Operating Margin 13.53% 15.19% 16.66% 17.21% 24.70% 15.66%
Net Margin 10.17% 10.54% 11.52% 9.68% 19.53% 71.84%
Return on Equity (ROE) 10.13% 10.94% 12.26% 10.04% 21.31% 54.92%
Return on Assets (ROA) 6.58% 6.78% 7.32% 6.08% 12.99% 36.77%
Current Ratio 1.3628 1.223 1.1839 1.2588 1.2962 1.3952
Debt-to-Equity 0.0283 0.031 0.0349 0.0352 0.0346 0.0266
Effective Tax Rate 29.89% 30.81% 30.59% 39.64% 23.75% -368.64%
Cash Conversion Ratio 1.4456 1.752 1.7656 1.5729 1.5188 0.3729
Accruals Ratio -0.0293 -0.051 -0.056 -0.0348 -0.0674 0.2306
SBC % of Revenue 4.61% 4.34% 3.99% 3.57% 2.89% 3.98%
CapEx Coverage 5.7906 6.3872 4.4215 1.9484 2.9233 4.2744
Free Cash Flow Per Share $6.76 $8.30 $7.94 $3.53 $9.68 $6.40

Valuation Metrics

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
P/E Trailing (Diluted) 27.6372 37.1014 47.1601 45.7484 67.8204 23.8456
P/FCF 23.0954 25.1132 34.5027 59.7433 67.8695 83.4669
FCF Yield 4.33% 3.98% 2.90% 1.67% 1.47% 1.20%
EV / EBITDA 12.9764 19.2299 25.148 20.1467 46.7711 85.8452
P/S 2.7617 3.8505 5.326 4.3634 13.0868 17.0478
P/B 2.7521 3.9975 5.6661 4.5249 14.2784 13.0312

Income Statement

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Revenue from Contract with Customer, Excluding Assessed Tax 4.03B 4.00B 3.86B 3.73B 3.95B 2.47B
Cost of Revenue 1.32B 1.20B 1.16B 1.10B 1.02B 708.71M
Gross Profit 2.71B 2.80B 2.71B 2.63B 2.94B 1.76B
Research and Development Expense 369.91M 364.20M 346.83M 305.26M 250.31M 175.31M
Selling, General and Administrative Expense 1.76B 1.76B 1.70B 1.67B 1.71B 1.20B
Operating Expenses 2.17B 2.19B 2.06B 1.99B 1.96B 1.38B
Operating Income (Loss) 545.75M 607.63M 643.34M 642.60M 976.40M 387.17M
Income Tax Expense (Benefit) 174.94M 187.60M 196.15M 237.48M 240.40M -1.40B
Net Income (Loss) Attributable to Parent 410.35M 421.36M 445.05M 361.57M 772.02M 1.78B
Earnings Per Share, Basic $5.66 $5.63 $5.82 $4.62 $9.78 $22.55
Weighted Average Number of Shares Outstanding, Basic 72.54M 74.88M 76.43M 78.19M 78.92M 78.76M
Earnings Per Share, Diluted $5.65 $5.62 $5.81 $4.61 $9.69 $22.41
Weighted Average Number of Shares Outstanding, Diluted 72.59M 74.99M 76.57M 78.42M 79.67M 79.23M

Balance Sheet

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Cash and Cash Equivalents, at Carrying Value 1.09B 1.04B 937.44M 942.05M 1.10B 960.84M
Assets, Current 2.62B 2.49B 2.45B 2.42B 2.49B 1.85B
Assets 6.23B 6.21B 6.08B 5.95B 5.94B 4.83B
Liabilities, Current 1.92B 2.04B 2.07B 1.93B 1.92B 1.33B
Liabilities 2.18B 2.36B 2.45B 2.35B 2.32B 1.60B
Stockholders' Equity Attributable to Parent 4.05B 3.85B 3.63B 3.60B 3.62B 3.23B
Common Stock, Shares, Outstanding 71.36M 73.85M 75.08M 77.27M 78.71M 78.86M

Cash Flow Statement

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Net Cash Provided by (Used in) Operating Activities 593.22M 738.23M 785.78M 568.73M 1.17B 662.17M
Payments to Acquire Property, Plant, and Equipment 102.44M 115.58M 177.72M 291.90M 401.10M 154.92M
Net Cash Provided by (Used in) Investing Activities -112.44M -254.91M -195.94M -213.32M -563.43M -231.51M
Payments for Repurchase of Common Stock 465.94M 352.88M 592.36M 435.04M 375.04M 0
Net Cash Provided by (Used in) Financing Activities -464.58M -355.72M -598.34M -501.69M -458.33M -30.81M

Raw XBRL tagging for a single filing

Every us-gaap and custom concept the filer tagged for one fiscal period, grouped by statement. Start here when a number in the trend table above surprises you and you want to see the exact tag behind it. Derived and valuation rows are omitted here because they already appear in the trend table.

Most recent filing shown by default.

Compare filings side-by-side

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Immaterial rows are USD line items under 1% of the period's revenue — the noise floor below which a single tag rarely moves the investment thesis. Revenue is read from the filer's top-line concept (Revenues / RevenueFromContractWithCustomerExcludingAssessedTax, with a fallback chain). Non-USD rows, rows without a numeric value, and every row on a filing with no identifiable revenue anchor stay visible. Flip the switch off to see every tag the filer reported for the period.

Income Statement

25 concepts 3 units
Unit US$ · 19 concepts
Label Value Period
Interest Income, Other 16.05M 2025-01-01 → 2025-12-31
Revenue from Contract with Customer, Excluding Assessed Tax 4.03B 2025-01-01 → 2025-12-31
Operating Lease, Lease Income 28.80M 2025-01-01 → 2025-12-31
Inventory Write-down 14.90M 2025-01-01 → 2025-12-31
Cost of Revenue 1.32B 2025-01-01 → 2025-12-31
Gross Profit 2.71B 2025-01-01 → 2025-12-31
Research and Development Expense 369.91M 2025-01-01 → 2025-12-31
Amortization of Intangible Assets 18.80M 2025-01-01 → 2025-12-31
Impairment of Long-Lived Assets to be Disposed of 23.14M 2025-01-01 → 2025-12-31
Goodwill, Impairment Loss 0 2025-01-01 → 2025-12-31
Gain (Loss) Related to Litigation Settlement -4.18M 2025-01-01 → 2025-12-31
Advertising Expense 188.70M 2025-01-01 → 2025-12-31
Selling, General and Administrative Expense 1.76B 2025-01-01 → 2025-12-31
Operating Expenses 2.17B 2025-01-01 → 2025-12-31
Operating Income (Loss) 545.75M 2025-01-01 → 2025-12-31
Nonoperating Income (Expense) 23.49M 2025-01-01 → 2025-12-31
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 585.29M 2025-01-01 → 2025-12-31
Income Tax Expense (Benefit) 174.94M 2025-01-01 → 2025-12-31
Net Income (Loss) Attributable to Parent 410.35M 2025-01-01 → 2025-12-31
Unit shares · 4 concepts
Label Value Period
Weighted Average Number of Shares Outstanding, Basic 72.54M 2025-01-01 → 2025-12-31
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 1.24M 2025-01-01 → 2025-12-31
Weighted Average Number of Shares Outstanding, Diluted 72.59M 2025-01-01 → 2025-12-31
Weighted Average Number Diluted Shares Outstanding Adjustment 46,000 2025-01-01 → 2025-12-31
Unit US$ / share · 2 concepts
Label Value Period
Earnings Per Share, Basic $5.66 2025-01-01 → 2025-12-31
Earnings Per Share, Diluted $5.65 2025-01-01 → 2025-12-31

Comprehensive Income

4 concepts 1 unit

Balance Sheet

49 concepts 3 units
Unit US$ · 42 concepts
Label Value Period
Cash and Cash Equivalents, at Carrying Value 1.09B as of 2025-12-31
Accounts Receivable, Allowance for Credit Loss, Current 34.21M as of 2025-12-31
Accounts Receivable, after Allowance for Credit Loss, Current 1.10B as of 2025-12-31
Property Subject to or Available for Operating Lease, Gross 55.58M as of 2025-12-31
Inventory, Net 226.34M as of 2025-12-31
Prepaid Expense, Current 62.48M as of 2025-12-31
Other Assets, Current 47.27M as of 2025-12-31
Disposal Group, Including Discontinued Operation, Assets, Current 27.98M as of 2025-12-31
Assets, Current 2.62B as of 2025-12-31
Operating Lease, Right-of-Use Asset 108.32M as of 2025-12-31
Capitalized Computer Software, Gross 38.50M as of 2025-12-31
Property, Plant and Equipment, Gross 1.90B as of 2025-12-31
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment 767.32M as of 2025-12-31
Property, Plant and Equipment, Net 1.13B as of 2025-12-31
Capitalized Contract Cost, Net 29.20M as of 2025-12-31
Goodwill 491.83M as of 2025-12-31
Finite-Lived Intangible Assets, Gross 178.43M as of 2025-12-31
Finite-Lived Intangible Assets, Accumulated Amortization 87.87M as of 2025-12-31
Finite-Lived Intangible Assets, Net 93.93M as of 2025-12-31
Intangible Assets, Net (Excluding Goodwill) 93.93M as of 2025-12-31
Other Assets, Noncurrent 278.05M as of 2025-12-31
Deferred Income Tax Assets, Net 1.51B as of 2025-12-31
Restructuring Reserve 17.60M as of 2025-12-31
Operating Lease, Liability 114.45M as of 2025-12-31
Assets 6.23B as of 2025-12-31
Accounts Payable, Current 121.45M as of 2025-12-31
Employee-related Liabilities, Current 226.15M as of 2025-12-31
Accrued Income Taxes, Current 44.05M as of 2025-12-31
Accrued Liabilities, Current 536.75M as of 2025-12-31
Deferred Revenue, Current 1.26B as of 2025-12-31
Liabilities, Current 1.92B as of 2025-12-31
Deferred Revenue, Noncurrent 85.54M as of 2025-12-31
Other Liabilities, Noncurrent 113.82M as of 2025-12-31
Operating Lease, Liability, Noncurrent 82.51M as of 2025-12-31
Liabilities 2.18B as of 2025-12-31
Preferred Stock, Value, Issued 0 as of 2025-12-31
Common Stock, Value, Issued 7.00K as of 2025-12-31
Additional Paid in Capital 1.51B as of 2025-12-31
Accumulated Other Comprehensive Income (Loss), Net of Tax 75.39M as of 2025-12-31
Retained Earnings (Accumulated Deficit) 2.46B as of 2025-12-31
Stockholders' Equity Attributable to Parent 4.05B as of 2025-12-31
Liabilities and Equity 6.23B as of 2025-12-31
Unit shares · 5 concepts
Label Value Period
Preferred Stock, Shares Authorized 5.00M as of 2025-12-31
Preferred Stock, Shares Issued 0 as of 2025-12-31
Common Stock, Shares Authorized 200.00M as of 2025-12-31
Common Stock, Shares, Issued 71.36M as of 2025-12-31
Common Stock, Shares, Outstanding 71.36M as of 2025-12-31
Unit US$ / share · 2 concepts
Label Value Period
Preferred Stock, Par or Stated Value Per Share $0.00 as of 2025-12-31
Common Stock, Par or Stated Value Per Share $0.00 as of 2025-12-31

Cash Flow Statement

36 concepts 1 unit
Unit US$ · 36 concepts
Label Value Period
Income Taxes Paid 134.75M 2025-01-01 → 2025-12-31
Depreciation 218.60M 2025-01-01 → 2025-12-31
Foreign Currency Transaction Gain (Loss), Realized 11.30M 2025-01-01 → 2025-12-31
Increase (Decrease) in Accrued Liabilities and Other Operating Liabilities -95.65M 2025-01-01 → 2025-12-31
Depreciation, Depletion and Amortization 237.44M 2025-01-01 → 2025-12-31
Operating Lease, Right-of-Use Asset, Amortization Expense 39.74M 2025-01-01 → 2025-12-31
Share-based Payment Arrangement, Noncash Expense 185.87M 2025-01-01 → 2025-12-31
Operating Lease, Payments 39.86M 2025-01-01 → 2025-12-31
Payments for Restructuring 38.34M 2025-01-01 → 2025-12-31
Deferred Income Tax Expense (Benefit) 33.09M 2025-01-01 → 2025-12-31
IncomeTaxPaidFederalAfterRefundReceived 72.87M 2025-01-01 → 2025-12-31
IncomeTaxPaidStateAndLocalAfterRefundReceived 13.79M 2025-01-01 → 2025-12-31
Income Taxes Paid, Net 134.75M 2025-01-01 → 2025-12-31
Other Noncash Income (Expense) -37.69M 2025-01-01 → 2025-12-31
Increase (Decrease) in Accounts Receivable 139.91M 2025-01-01 → 2025-12-31
Capital Expenditures Incurred but Not yet Paid 16.59M 2025-01-01 → 2025-12-31
Increase (Decrease) in Inventories -808.00K 2025-01-01 → 2025-12-31
Increase (Decrease) in Prepaid Expense and Other Assets -13.43M 2025-01-01 → 2025-12-31
Increase (Decrease) in Deferred Revenue -111.76M 2025-01-01 → 2025-12-31
Increase (Decrease) in Accounts Payable 5.33M 2025-01-01 → 2025-12-31
Increase (Decrease) in Income Taxes Payable -28.27M 2025-01-01 → 2025-12-31
Net Cash Provided by (Used in) Operating Activities 593.22M 2025-01-01 → 2025-12-31
Payments to Acquire Property, Plant, and Equipment 102.44M 2025-01-01 → 2025-12-31
Payments to Acquire Debt Securities, Available-for-sale 0 2025-01-01 → 2025-12-31
Proceeds from Sale of Debt Securities, Available-for-sale 0 2025-01-01 → 2025-12-31
Proceeds from Maturities, Prepayments and Calls of Debt Securities, Available-for-sale 0 2025-01-01 → 2025-12-31
Payments to Acquire Businesses, Net of Cash Acquired 0 2025-01-01 → 2025-12-31
Payments for (Proceeds from) Other Investing Activities 0 2025-01-01 → 2025-12-31
Net Cash Provided by (Used in) Investing Activities -112.44M 2025-01-01 → 2025-12-31
Proceeds from Issuance of Common Stock 21.75M 2025-01-01 → 2025-12-31
Payments for Repurchase of Common Stock 465.94M 2025-01-01 → 2025-12-31
Payment, Tax Withholding, Share-based Payment Arrangement 20.39M 2025-01-01 → 2025-12-31
Net Cash Provided by (Used in) Financing Activities -464.58M 2025-01-01 → 2025-12-31
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents 35.02M 2025-01-01 → 2025-12-31
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect 51.22M 2025-01-01 → 2025-12-31
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents 1.10B as of 2025-12-31

Notes

107 concepts 3 units
Unit US$ · 95 concepts
Label Value Period
Current Federal Tax Expense (Benefit) 52.96M 2025-01-01 → 2025-12-31
Current State and Local Tax Expense (Benefit) 13.98M 2025-01-01 → 2025-12-31
Current Foreign Tax Expense (Benefit) 74.69M 2025-01-01 → 2025-12-31
Deferred Federal Income Tax Expense (Benefit) 14.38M 2025-01-01 → 2025-12-31
Deferred State and Local Income Tax Expense (Benefit) 13.77M 2025-01-01 → 2025-12-31
Deferred Foreign Income Tax Expense (Benefit) 5.16M 2025-01-01 → 2025-12-31
Operating Lease, Liability, Current 31.94M as of 2025-12-31
Accrued Marketing Costs, Current 29.94M as of 2025-12-31
Prepaid Expense and Other Assets, Current 165.57M as of 2025-12-31
Other Accrued Liabilities, Current 133.15M as of 2025-12-31
Federal Income Tax Expense (Benefit), Continuing Operations 67.35M 2025-01-01 → 2025-12-31
State and Local Income Tax Expense (Benefit), Continuing Operations 27.74M 2025-01-01 → 2025-12-31
Share-based Payment Arrangement, Expense 185.87M 2025-01-01 → 2025-12-31
Foreign Income Tax Expense (Benefit), Continuing Operations 79.85M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 122.91M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount 25.90M 2025-01-01 → 2025-12-31
Share-based Payment Arrangement, Expense, Tax Benefit 20.00M 2025-01-01 → 2025-12-31
EffectiveIncomeTaxRateReconciliationFdiiAmount 13.61M 2025-01-01 → 2025-12-31
EffectiveIncomeTaxRateReconciliationCrossBorderOtherAmount 825.00K 2025-01-01 → 2025-12-31
Other Sundry Liabilities, Current 61.05M as of 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 7.84M 2025-01-01 → 2025-12-31
Inventory, Finished Goods, Net of Reserves 53.37M as of 2025-12-31
Inventory, Work in Process, Net of Reserves 65.68M as of 2025-12-31
Inventory, Raw Materials, Net of Reserves 107.30M as of 2025-12-31
Contract with Customer, Liability, Revenue Recognized 840.50M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 17.34M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 3.22M 2025-01-01 → 2025-12-31
Restructuring Reserve, Accrual Adjustment 42.94M 2025-01-01 → 2025-12-31
Accrued Income Taxes, Noncurrent 68.20M as of 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Contingency, Amount -29.67M 2025-01-01 → 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year One 17.92M as of 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year Two 15.61M as of 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year Three 14.51M as of 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year Four 14.51M as of 2025-12-31
Revenue, Remaining Performance Obligation, Amount 1.35B as of 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year Five 6.33M as of 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, after Year Five 21.69M as of 2025-12-31
Standard Product Warranty Accrual 24.41M as of 2025-12-31
Long-Lived Assets 1.24B as of 2025-12-31
Standard Product Warranty Accrual, Increase for Warranties Issued 5.33M 2025-01-01 → 2025-12-31
Capitalized Contract Cost, Amortization 15.60M 2025-01-01 → 2025-12-31
Standard Product Warranty Accrual, Decrease for Payments 12.13M 2025-01-01 → 2025-12-31
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation 20.39M 2025-01-01 → 2025-12-31
Debt Securities, Available-for-sale, Accumulated Gross Unrealized Gain, before Tax 0 as of 2025-12-31
Debt Securities, Available-for-sale, Accumulated Gross Unrealized Loss, before Tax 0 as of 2025-12-31
Goodwill, Foreign Currency Translation Gain (Loss) 49.20M 2025-01-01 → 2025-12-31
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost 30.98M as of 2025-12-31
Unrecorded Unconditional Purchase Obligation 58.40M as of 2025-12-31
Operating Lease, Cost 43.40M 2025-01-01 → 2025-12-31
Variable Lease, Cost 4.05M 2025-01-01 → 2025-12-31
Lease, Cost 47.45M 2025-01-01 → 2025-12-31
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability 22.29M 2025-01-01 → 2025-12-31
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals 61.50M as of 2025-12-31
Accounts Receivable, Sale 47.90M 2025-01-01 → 2025-12-31
Deferred Tax Assets, Goodwill and Intangible Assets 1.28B as of 2025-12-31
Deferred Tax Assets, in Process Research and Development 23.02M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year One 35.69M as of 2025-12-31
Deferred Tax Assets, Deferred Income 140.49M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Two 29.59M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Three 23.99M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Four 15.56M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Five 7.21M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, after Year Five 13.06M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid 125.11M as of 2025-12-31
Deferred Tax Assets, Other 649.00K as of 2025-12-31
Deferred Tax Assets, Gross 1.54B as of 2025-12-31
Deferred Tax Assets, Valuation Allowance 11.50M as of 2025-12-31
Deferred Tax Assets, Net of Valuation Allowance 1.53B as of 2025-12-31
Lessee, Operating Lease, Liability, Undiscounted Excess Amount 10.66M as of 2025-12-31
Deferred Tax Liabilities, Gross 42.39M as of 2025-12-31
Deferred Tax Assets, Net 1.49B as of 2025-12-31
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 7.90M 2025-01-01 → 2025-12-31
Property Subject to or Available for Operating Lease, Accumulated Depreciation 26.22M as of 2025-12-31
Property Subject to or Available for Operating Lease, Net 29.35M as of 2025-12-31
Deferred Tax Liabilities, Property, Plant and Equipment 11.61M as of 2025-12-31
Assets, Fair Value Disclosure 324.86M as of 2025-12-31
Deferred Tax Liabilities, Intangible Assets 16.36M as of 2025-12-31
Deferred Tax Liabilities, Other 14.43M as of 2025-12-31
Unrecognized Tax Benefits 117.43M as of 2025-12-31
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 1.29M 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 4.29M 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 8.88M 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 0 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 33.99M 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 111.90M as of 2025-12-31
Lessor, Operating Lease, Payment to be Received, Year One 33.90M as of 2025-12-31
Lessor, Operating Lease, Payment to be Received, Year Two 28.59M as of 2025-12-31
Lessor, Operating Lease, Payment to be Received, Year Three 8.74M as of 2025-12-31
Lessor, Operating Lease, Payment to be Received, Year Four 1.08M as of 2025-12-31
Lessor, Operating Lease, Payment to be Received, after Year Five 0 as of 2025-12-31
Lessor, Operating Lease, Payments to be Received 72.30M as of 2025-12-31
Value Added Tax Receivable, Current 55.82M as of 2025-12-31
Income (Loss) from Continuing Operations before Income Taxes, Domestic 280.93M 2025-01-01 → 2025-12-31
Income (Loss) from Continuing Operations before Income Taxes, Foreign 304.36M 2025-01-01 → 2025-12-31
APIC, Share-based Payment Arrangement, Increase for Cost Recognition 185.87M 2025-01-01 → 2025-12-31
Unit pure · 10 concepts
Label Value Period
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 0.21 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent 0.044 2025-01-01 → 2025-12-31
EffectiveIncomeTaxRateReconciliationFdiiPercent 0.023 2025-01-01 → 2025-12-31
EffectiveIncomeTaxRateReconciliationCrossBorderOtherPercent 0.002 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent 0.013 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 0.03 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 0.005 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Contingency, Percent -0.051 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Percent 0.299 2025-01-01 → 2025-12-31
Operating Lease, Weighted Average Discount Rate, Percent 0.041 as of 2025-12-31
Unit segment · 2 concepts
Label Value Period
Number of Operating Segments 2 2025-01-01 → 2025-12-31
Number of Reportable Segments 2 2025-01-01 → 2025-12-31

Other

3 concepts 2 units
Unit US$ · 2 concepts
Label Value Period
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture 21.75M 2025-01-01 → 2025-12-31
Stock Repurchased and Retired During Period, Value 469.83M 2025-01-01 → 2025-12-31
Unit shares · 1 concept
Label Value Period
Stock Issued During Period, Shares, Employee Stock Purchase Plans 147,000 2025-01-01 → 2025-12-31

Methodology

All facts on this page come straight from SEC EDGAR XBRL company-facts filings (ALGN CIK 0001097149), grouped by financial statement using FASB's base us-gaap presentation taxonomy. Filers may re-parent concepts onto different statements in their own extension taxonomy, so a handful of rows can show up under a different statement than on the actual 10-K / 10-Q; custom concepts and any we couldn't map fall into Other. Hover a cell to see the fully-qualified concept name and the filer's description.

For the full methodology — statement grouping, the Other bucket, derived metrics, and fact tooltips — see the methodology reference for the statement grouping, the "Other" bucket, derived metrics, and fact tooltips.