speb/financial-data huggingface dataset:
ALGN income_statement (quarterly, 2025-06-30) — Cost Of Revenue: 304332000.00
ALGN balance_sheet (quarterly, 2025-06-30) — Current Accrued Expenses: 500322000.00
ALGN balance_sheet (quarterly, 2025-06-30) — Current Assets: 2448058000.00
ALGN balance_sheet (quarterly, 2025-06-30) — Current Capital Lease Obligation: 32546000.00
ALGN balance_sheet (quarterly, 2025-06-30) — Current Debt And Capital Lease Obligation: 32546000.00
ALGN balance_sheet (quarterly, 2025-06-30) — Current Deferred Liabilities: 1317990000.00
ALGN balance_sheet (quarterly, 2025-06-30) — Current Deferred Revenue: 1317990000.00
ALGN balance_sheet (quarterly, 2025-06-30) — Current Liabilities: 1995483000.00
ALGN cash_flow (quarterly, 2025-06-30) — Deferred Income Tax: -34442000.00
ALGN cash_flow (quarterly, 2025-06-30) — Deferred Tax: -34442000.00
ALGN cash_flow (quarterly, 2025-06-30) — Depreciation Amortization Depletion: 40576000.00
ALGN cash_flow (quarterly, 2025-06-30) — Depreciation And Amortization: 40576000.00
ALGN income_statement (quarterly, 2025-06-30) — Diluted Average Shares: 72593000.00
ALGN income_statement (quarterly, 2025-06-30) — Diluted EPS: 1.72
ALGN income_statement (quarterly, 2025-06-30) — Diluted NI Availto Com Stockholders: 124608000.00
ALGN income_statement (quarterly, 2025-06-30) — EBIT: 163033000.00
ALGN income_statement (quarterly, 2025-06-30) — EBITDA: 203609000.00
ALGN cash_flow (quarterly, 2025-06-30) — Effect Of Exchange Rate Changes: 27396000.00
ALGN cash_flow (quarterly, 2025-06-30) — End Cash Position: 902342000.00
ALGN cash_flow (quarterly, 2025-06-30) — Financing Cash Flow: -96299000.00
ALGN balance_sheet (quarterly, 2025-06-30) — Finished Goods: 57924000.00
ALGN cash_flow (quarterly, 2025-06-30) — Free Cash Flow: 107171000.00
ALGN balance_sheet (quarterly, 2025-06-30) — Gains Losses Not Affecting Retained Earnings: 61187000.00
ALGN balance_sheet (quarterly, 2025-06-30) — Goodwill: 491072000.00
ALGN balance_sheet (quarterly, 2025-06-30) — Goodwill And Other Intangible Assets: 594557000.00
ALGN balance_sheet (quarterly, 2025-06-30) — Gross Accounts Receivable: 1140591000.00
ALGN balance_sheet (quarterly, 2025-06-30) — Gross PPE: 1377583000.00
ALGN income_statement (quarterly, 2025-06-30) — Gross Profit: 708117000.00
ALGN balance_sheet (quarterly, 2025-06-30) — Income Tax Payable: 30191000.00
ALGN income_statement (quarterly, 2025-06-30) — Interest Income: 2859000.00
ALGN income_statement (quarterly, 2025-06-30) — Interest Income Non Operating: 2859000.00
ALGN balance_sheet (quarterly, 2025-06-30) — Inventory: 243750000.00
ALGN balance_sheet (quarterly, 2025-06-30) — Invested Capital: 3912779000.00
ALGN cash_flow (quarterly, 2025-06-30) — Investing Cash Flow: -31479000.00
ALGN cash_flow (quarterly, 2025-06-30) — Issuance Of Capital Stock: 0.00
ALGN balance_sheet (quarterly, 2025-06-30) — Long Term Capital Lease Obligation: 90474000.00
ALGN balance_sheet (quarterly, 2025-06-30) — Long Term Debt And Capital Lease Obligation: 90474000.00
ALGN cash_flow (quarterly, 2025-06-30) — Net Business Purchase And Sale: -10000000.00
ALGN cash_flow (quarterly, 2025-06-30) — Net Common Stock Issuance: -96046000.00
ALGN income_statement (quarterly, 2025-06-30) — Net Income: 124608000.00
ALGN income_statement (quarterly, 2025-06-30) — Net Income Common Stockholders: 124608000.00
ALGN income_statement (quarterly, 2025-06-30) — Net Income Continuous Operations: 124608000.00
ALGN income_statement (quarterly, 2025-06-30) — Net Income From Continuing And Discontinued Operation: 124608000.00
ALGN income_statement (quarterly, 2025-06-30) — Net Income From Continuing Operation Net Minority Interest: 124608000.00
ALGN cash_flow (quarterly, 2025-06-30) — Net Income From Continuing Operations: 124608000.00
ALGN income_statement (quarterly, 2025-06-30) — Net Income Including Noncontrolling Interests: 124608000.00
ALGN income_statement (quarterly, 2025-06-30) — Net Interest Income: 2859000.00
ALGN cash_flow (quarterly, 2025-06-30) — Net Investment Purchase And Sale: 0.00
ALGN income_statement (quarterly, 2025-06-30) — Net Non Operating Interest Income Expense: 2859000.00
ALGN cash_flow (quarterly, 2025-06-30) — Net Other Financing Charges: -253000.00
ALGN balance_sheet (quarterly, 2025-06-30) — Net PPE: 1377583000.00
ALGN cash_flow (quarterly, 2025-06-30) — Net PPE Purchase And Sale: -21479000.00
ALGN balance_sheet (quarterly, 2025-06-30) — Net Tangible Assets: 3318222000.00
ALGN balance_sheet (quarterly, 2025-06-30) — Non Current Deferred Assets: 1548229000.00
ALGN balance_sheet (quarterly, 2025-06-30) — Non Current Deferred Taxes Assets: 1548229000.00
ALGN income_statement (quarterly, 2025-06-30) — Normalized EBITDA: 203609000.00
ALGN income_statement (quarterly, 2025-06-30) — Normalized Income: 124608000.00
ALGN cash_flow (quarterly, 2025-06-30) — Operating Cash Flow: 128650000.00
ALGN income_statement (quarterly, 2025-06-30) — Operating Income: 163033000.00
ALGN income_statement (quarterly, 2025-06-30) — Operating Revenue: 1012449000.00
ALGN balance_sheet (quarterly, 2025-06-30) — Ordinary Shares Number: 72486000.00
ALGN balance_sheet (quarterly, 2025-06-30) — Other Current Assets: 57074000.00
ALGN balance_sheet (quarterly, 2025-06-30) — Other Equity Adjustments: 61187000.00
ALGN income_statement (quarterly, 2025-06-30) — Other Income Expense: 7624000.00
ALGN balance_sheet (quarterly, 2025-06-30) — Other Intangible Assets: 103485000.00
ALGN cash_flow (quarterly, 2025-06-30) — Other Non Cash Items: 14643000.00
ALGN balance_sheet (quarterly, 2025-06-30) — Other Non Current Assets: 250667000.00
ALGN balance_sheet (quarterly, 2025-06-30) — Other Non Current Liabilities: 116800000.00
ALGN income_statement (quarterly, 2025-06-30) — Other Non Operating Income Expenses: 7624000.00
ALGN balance_sheet (quarterly, 2025-06-30) — Other Properties: 1377583000.00
ALGN balance_sheet (quarterly, 2025-06-30) — Payables: 144625000.00
ALGN balance_sheet (quarterly, 2025-06-30) — Payables And Accrued Expenses: 644947000.00
ALGN balance_sheet (quarterly, 2025-06-30) — Preferred Stock: 0.00
ALGN balance_sheet (quarterly, 2025-06-30) — Prepaid Assets: 93157000.00
ALGN income_statement (quarterly, 2025-06-30) — Pretax Income: 173516000.00
ALGN cash_flow (quarterly, 2025-06-30) — Purchase Of Business: -10000000.00
ALGN cash_flow (quarterly, 2025-06-30) — Purchase Of PPE: -21479000.00
ALGN balance_sheet (quarterly, 2025-06-30) — Raw Materials: 116409000.00
ALGN balance_sheet (quarterly, 2025-06-30) — Receivables: 1152920000.00
ALGN income_statement (quarterly, 2025-06-30) — Reconciled Cost Of Revenue: 304332000.00
ALGN income_statement (quarterly, 2025-06-30) — Reconciled Depreciation: 40576000.00
ALGN cash_flow (quarterly, 2025-06-30) — Repurchase Of Capital Stock: -96046000.00
ALGN income_statement (quarterly, 2025-06-30) — Research And Development: 96398000.00
ALGN balance_sheet (quarterly, 2025-06-30) — Retained Earnings: 2425044000.00
ALGN cash_flow (quarterly, 2025-06-30) — Sale Of Investment: 0.00
ALGN income_statement (quarterly, 2025-06-30) — Selling General And Administration: 448686000.00
ALGN balance_sheet (quarterly, 2025-06-30) — Share Issued: 72486000.00
ALGN income_statement (quarterly, 2025-06-30) — Special Income Charges: 0.00
ALGN cash_flow (quarterly, 2025-06-30) — Stock Based Compensation: 48208000.00
ALGN balance_sheet (quarterly, 2025-06-30) — Stockholders Equity: 3912779000.00
ALGN balance_sheet (quarterly, 2025-06-30) — Tangible Book Value: 3318222000.00
ALGN income_statement (quarterly, 2025-06-30) — Tax Effect Of Unusual Items: 0.00
ALGN income_statement (quarterly, 2025-06-30) — Tax Provision: 48908000.00
ALGN income_statement (quarterly, 2025-06-30) — Tax Rate For Calcs: 0.28
ALGN balance_sheet (quarterly, 2025-06-30) — Taxes Receivable: 36710000.00
ALGN balance_sheet (quarterly, 2025-06-30) — Total Assets: 6219094000.00
ALGN balance_sheet (quarterly, 2025-06-30) — Total Capitalization: 3912779000.00
ALGN balance_sheet (quarterly, 2025-06-30) — Total Debt: 123020000.00
ALGN balance_sheet (quarterly, 2025-06-30) — Total Equity Gross Minority Interest: 3912779000.00
ALGN income_statement (quarterly, 2025-06-30) — Total Expenses: 849416000.00
ALGN balance_sheet (quarterly, 2025-06-30) — Total Liabilities Net Minority Interest: 2306315000.00
ALGN balance_sheet (quarterly, 2025-06-30) — Total Non Current Assets: 3771036000.00
ALGN balance_sheet (quarterly, 2025-06-30) — Total Non Current Liabilities Net Minority Interest: 310832000.00
ALGN income_statement (quarterly, 2025-06-30) — Total Operating Income As Reported: 163033000.00
ALGN balance_sheet (quarterly, 2025-06-30) — Total Tax Payable: 30191000.00
ALGN income_statement (quarterly, 2025-06-30) — Total Unusual Items: 0.00
ALGN income_statement (quarterly, 2025-06-30) — Total Unusual Items Excluding Goodwill: 0.00
ALGN balance_sheet (quarterly, 2025-06-30) — Tradeand Other Payables Non Current: 103558000.00
ALGN balance_sheet (quarterly, 2025-06-30) — Work In Process: 69417000.00
ALGN balance_sheet (quarterly, 2025-06-30) — Working Capital: 452575000.00
ALGN income_statement (quarterly, 2025-09-30) — +Operating Expense: 511076000.00
ALGN income_statement (quarterly, 2025-09-30) — +Total Revenue: 995692000.00
ALGN balance_sheet (quarterly, 2025-09-30) — Accounts Payable: 125550000.00
ALGN balance_sheet (quarterly, 2025-09-30) — Accounts Receivable: 1099372000.00
ALGN balance_sheet (quarterly, 2025-09-30) — Additional Paid In Capital: 1475146000.00
ALGN balance_sheet (quarterly, 2025-09-30) — Allowance For Doubtful Accounts Receivable: -28250000.00
ALGN balance_sheet (quarterly, 2025-09-30) — Assets Held For Sale Current: 27858000.00
ALGN income_statement (quarterly, 2025-09-30) — Basic Average Shares: 72377000.00
ALGN income_statement (quarterly, 2025-09-30) — Basic EPS: 0.78
ALGN cash_flow (quarterly, 2025-09-30) — Beginning Cash Position: 902342000.00
ALGN cash_flow (quarterly, 2025-09-30) — Capital Expenditure: -19761000.00
ALGN balance_sheet (quarterly, 2025-09-30) — Capital Lease Obligations: 121271000.00
ALGN balance_sheet (quarterly, 2025-09-30) — Capital Stock: 7000.00
ALGN balance_sheet (quarterly, 2025-09-30) — Cash And Cash Equivalents: 1004589000.00
ALGN balance_sheet (quarterly, 2025-09-30) — Cash Cash Equivalents And Short Term Investments: 1004589000.00
ALGN balance_sheet (quarterly, 2025-09-30) — Cash Equivalents: 207177000.00
ALGN balance_sheet (quarterly, 2025-09-30) — Cash Financial: 797412000.00
ALGN cash_flow (quarterly, 2025-09-30) — Cash Flow From Continuing Financing Activities: -64119000.00
ALGN cash_flow (quarterly, 2025-09-30) — Cash Flow From Continuing Investing Activities: -19761000.00
ALGN cash_flow (quarterly, 2025-09-30) — Cash Flow From Continuing Operating Activities: 188720000.00
ALGN cash_flow (quarterly, 2025-09-30) — Change In Account Payable: 14245000.00
ALGN cash_flow (quarterly, 2025-09-30) — Change In Accrued Expense: -32227000.00
ALGN cash_flow (quarterly, 2025-09-30) — Change In Income Tax Payable: 7038000.00
ALGN cash_flow (quarterly, 2025-09-30) — Change In Inventory: -5989000.00
ALGN cash_flow (quarterly, 2025-09-30) — Change In Other Working Capital: -23919000.00
ALGN cash_flow (quarterly, 2025-09-30) — Change In Payable: 21283000.00
ALGN cash_flow (quarterly, 2025-09-30) — Change In Payables And Accrued Expense: -10944000.00
ALGN cash_flow (quarterly, 2025-09-30) — Change In Prepaid Assets: 18648000.00
ALGN cash_flow (quarterly, 2025-09-30) — Change In Receivables: 3697000.00
ALGN cash_flow (quarterly, 2025-09-30) — Change In Tax Payable: 7038000.00
ALGN cash_flow (quarterly, 2025-09-30) — Change In Working Capital: -18507000.00
ALGN cash_flow (quarterly, 2025-09-30) — Changes In Account Receivables: 3697000.00
ALGN cash_flow (quarterly, 2025-09-30) — Changes In Cash: 104840000.00
ALGN balance_sheet (quarterly, 2025-09-30) — Common Stock: 7000.00
ALGN balance_sheet (quarterly, 2025-09-30) — Common Stock Equity: 3957458000.00
ALGN cash_flow (quarterly, 2025-09-30) — Common Stock Issuance: 7840000.00
ALGN cash_flow (quarterly, 2025-09-30) — Common Stock Payments: -71557000.00
ALGN income_statement (quarterly, 2025-09-30) — Cost Of Revenue: 356491000.00
ALGN balance_sheet (quarterly, 2025-09-30) — Current Accrued Expenses: 472778000.00
ALGN balance_sheet (quarterly, 2025-09-30) — Current Assets: 2534094000.00
ALGN balance_sheet (quarterly, 2025-09-30) — Current Capital Lease Obligation: 33993000.00
ALGN balance_sheet (quarterly, 2025-09-30) — Current Debt And Capital Lease Obligation: 33993000.00
ALGN balance_sheet (quarterly, 2025-09-30) — Current Deferred Liabilities: 1294623000.00
ALGN balance_sheet (quarterly, 2025-09-30) — Current Deferred Revenue: 1294623000.00
ALGN balance_sheet (quarterly, 2025-09-30) — Current Liabilities: 1966466000.00
ALGN cash_flow (quarterly, 2025-09-30) — Deferred Income Tax: -8650000.00
ALGN cash_flow (quarterly, 2025-09-30) — Deferred Tax: -8650000.00
ALGN cash_flow (quarterly, 2025-09-30) — Depreciation Amortization Depletion: 55717000.00
ALGN cash_flow (quarterly, 2025-09-30) — Depreciation And Amortization: 55717000.00
ALGN income_statement (quarterly, 2025-09-30) — Diluted Average Shares: 72419000.00
ALGN income_statement (quarterly, 2025-09-30) — Diluted EPS: 0.78
ALGN income_statement (quarterly, 2025-09-30) — Diluted NI Availto Com Stockholders: 56753000.00
ALGN income_statement (quarterly, 2025-09-30) — EBIT: 128125000.00
ALGN income_statement (quarterly, 2025-09-30) — EBITDA: 183842000.00
ALGN cash_flow (quarterly, 2025-09-30) — Effect Of Exchange Rate Changes: -1374000.00
ALGN cash_flow (quarterly, 2025-09-30) — End Cash Position: 1005808000.00
ALGN cash_flow (quarterly, 2025-09-30) — Financing Cash Flow: -64119000.00
ALGN balance_sheet (quarterly, 2025-09-30) — Finished Goods: 67800000.00
ALGN cash_flow (quarterly, 2025-09-30) — Free Cash Flow: 168959000.00
ALGN balance_sheet (quarterly, 2025-09-30) — Gains Losses Not Affecting Retained Earnings: 65372000.00
ALGN balance_sheet (quarterly, 2025-09-30) — Goodwill: 491516000.00
ALGN balance_sheet (quarterly, 2025-09-30) — Goodwill And Other Intangible Assets: 590232000.00
ALGN balance_sheet (quarterly, 2025-09-30) — Gross Accounts Receivable: 1127622000.00
ALGN balance_sheet (quarterly, 2025-09-30) — Gross PPE: 1299592000.00
ALGN income_statement (quarterly, 2025-09-30) — Gross Profit: 639201000.00
ALGN balance_sheet (quarterly, 2025-09-30) — Income Tax Payable: 39522000.00
ALGN income_statement (quarterly, 2025-09-30) — Interest Income: 3249000.00
ALGN income_statement (quarterly, 2025-09-30) — Interest Income Non Operating: 3249000.00
ALGN balance_sheet (quarterly, 2025-09-30) — Inventory: 228161000.00
ALGN balance_sheet (quarterly, 2025-09-30) — Invested Capital: 3957458000.00
ALGN cash_flow (quarterly, 2025-09-30) — Investing Cash Flow: -19761000.00
ALGN cash_flow (quarterly, 2025-09-30) — Issuance Of Capital Stock: 7840000.00
ALGN balance_sheet (quarterly, 2025-09-30) — Long Term Capital Lease Obligation: 87278000.00
ALGN balance_sheet (quarterly, 2025-09-30) — Long Term Debt And Capital Lease Obligation: 87278000.00
ALGN cash_flow (quarterly, 2025-09-30) — Net Business Purchase And Sale: 0.00
ALGN cash_flow (quarterly, 2025-09-30) — Net Common Stock Issuance: -63717000.00
ALGN income_statement (quarterly, 2025-09-30) — Net Income: 56753000.00
ALGN income_statement (quarterly, 2025-09-30) — Net Income Common Stockholders: 56753000.00
ALGN income_statement (quarterly, 2025-09-30) — Net Income Continuous Operations: 56753000.00
ALGN income_statement (quarterly, 2025-09-30) — Net Income From Continuing And Discontinued Operation: 56753000.00
ALGN income_statement (quarterly, 2025-09-30) — Net Income From Continuing Operation Net Minority Interest: 56753000.00
ALGN cash_flow (quarterly, 2025-09-30) — Net Income From Continuing Operations: 56753000.00
ALGN income_statement (quarterly, 2025-09-30) — Net Income Including Noncontrolling Interests: 56753000.00
ALGN income_statement (quarterly, 2025-09-30) — Net Interest Income: 3249000.00
ALGN cash_flow (quarterly, 2025-09-30) — Net Investment Purchase And Sale: 0.00
ALGN income_statement (quarterly, 2025-09-30) — Net Non Operating Interest Income Expense: 3249000.00
ALGN cash_flow (quarterly, 2025-09-30) — Net Other Financing Charges: -402000.00
ALGN balance_sheet (quarterly, 2025-09-30) — Net PPE: 1299592000.00
ALGN cash_flow (quarterly, 2025-09-30) — Net PPE Purchase And Sale: -19761000.00
ALGN balance_sheet (quarterly, 2025-09-30) — Net Tangible Assets: 3367226000.00
ALGN balance_sheet (quarterly, 2025-09-30) — Non Current Deferred Assets: 1555580000.00
ALGN balance_sheet (quarterly, 2025-09-30) — Non Current Deferred Taxes Assets: 1555580000.00
ALGN income_statement (quarterly, 2025-09-30) — Normalized EBITDA: 215669000.00
ALGN income_statement (quarterly, 2025-09-30) — Normalized Income: 75849200.00
ALGN cash_flow (quarterly, 2025-09-30) — Operating Cash Flow: 188720000.00
ALGN income_statement (quarterly, 2025-09-30) — Operating Income: 128125000.00
ALGN income_statement (quarterly, 2025-09-30) — Operating Revenue: 995692000.00
ALGN balance_sheet (quarterly, 2025-09-30) — Ordinary Shares Number: 72040000.00
ALGN balance_sheet (quarterly, 2025-09-30) — Other Current Assets: 57040000.00
ALGN balance_sheet (quarterly, 2025-09-30) — Other Equity Adjustments: 65372000.00
ALGN income_statement (quarterly, 2025-09-30) — Other Income Expense: -36640000.00
ALGN balance_sheet (quarterly, 2025-09-30) — Other Intangible Assets: 98716000.00
ALGN cash_flow (quarterly, 2025-09-30) — Other Non Cash Items: 31803000.00
ALGN balance_sheet (quarterly, 2025-09-30) — Other Non Current Assets: 254054000.00
ALGN balance_sheet (quarterly, 2025-09-30) — Other Non Current Liabilities: 111755000.00
ALGN income_statement (quarterly, 2025-09-30) — Other Non Operating Income Expenses: -4813000.00
ALGN balance_sheet (quarterly, 2025-09-30) — Other Properties: 1299592000.00
ALGN balance_sheet (quarterly, 2025-09-30) — Payables: 165072000.00
ALGN balance_sheet (quarterly, 2025-09-30) — Payables And Accrued Expenses: 637850000.00
ALGN balance_sheet (quarterly, 2025-09-30) — Preferred Stock: 0.00
ALGN balance_sheet (quarterly, 2025-09-30) — Prepaid Assets: 75884000.00
ALGN income_statement (quarterly, 2025-09-30) — Pretax Income: 94734000.00
ALGN cash_flow (quarterly, 2025-09-30) — Purchase Of Business: 0.00
ALGN cash_flow (quarterly, 2025-09-30) — Purchase Of PPE: -19761000.00
ALGN balance_sheet (quarterly, 2025-09-30) — Raw Materials: 97264000.00
ALGN balance_sheet (quarterly, 2025-09-30) — Receivables: 1140562000.00
ALGN income_statement (quarterly, 2025-09-30) — Reconciled Cost Of Revenue: 356491000.00
ALGN income_statement (quarterly, 2025-09-30) — Reconciled Depreciation: 55717000.00
ALGN cash_flow (quarterly, 2025-09-30) — Repurchase Of Capital Stock: -71557000.00
ALGN income_statement (quarterly, 2025-09-30) — Research And Development: 93276000.00
ALGN income_statement (quarterly, 2025-09-30) — Restructuring And Mergern Acquisition: 31827000.00
ALGN balance_sheet (quarterly, 2025-09-30) — Retained Earnings: 2416933000.00
ALGN cash_flow (quarterly, 2025-09-30) — Sale Of Investment: 0.00
ALGN income_statement (quarterly, 2025-09-30) — Selling General And Administration: 417800000.00
ALGN balance_sheet (quarterly, 2025-09-30) — Share Issued: 72040000.00
ALGN income_statement (quarterly, 2025-09-30) — Special Income Charges: -31827000.00
ALGN cash_flow (quarterly, 2025-09-30) — Stock Based Compensation: 48377000.00
ALGN balance_sheet (quarterly, 2025-09-30) — Stockholders Equity: 3957458000.00
ALGN balance_sheet (quarterly, 2025-09-30) — Tangible Book Value: 3367226000.00
ALGN income_statement (quarterly, 2025-09-30) — Tax Effect Of Unusual Items: -12730800.00
ALGN income_statement (quarterly, 2025-09-30) — Tax Provision: 37981000.00
ALGN income_statement (quarterly, 2025-09-30) — Tax Rate For Calcs: 0.40
ALGN balance_sheet (quarterly, 2025-09-30) — Taxes Receivable: 41190000.00
ALGN balance_sheet (quarterly, 2025-09-30) — Total Assets: 6233552000.00
ALGN balance_sheet (quarterly, 2025-09-30) — Total Capitalization: 3957458000.00
ALGN balance_sheet (quarterly, 2025-09-30) — Total Debt: 121271000.00
ALGN balance_sheet (quarterly, 2025-09-30) — Total Equity Gross Minority Interest: 3957458000.00
ALGN income_statement (quarterly, 2025-09-30) — Total Expenses: 867567000.00
ALGN balance_sheet (quarterly, 2025-09-30) — Total Liabilities Net Minority Interest: 2276094000.00
ALGN balance_sheet (quarterly, 2025-09-30) — Total Non Current Assets: 3699458000.00
ALGN balance_sheet (quarterly, 2025-09-30) — Total Non Current Liabilities Net Minority Interest: 309628000.00
ALGN income_statement (quarterly, 2025-09-30) — Total Operating Income As Reported: 96298000.00
ALGN balance_sheet (quarterly, 2025-09-30) — Total Tax Payable: 39522000.00
ALGN income_statement (quarterly, 2025-09-30) — Total Unusual Items: -31827000.00
ALGN income_statement (quarterly, 2025-09-30) — Total Unusual Items Excluding Goodwill: -31827000.00
ALGN balance_sheet (quarterly, 2025-09-30) — Tradeand Other Payables Non Current: 110595000.00
ALGN balance_sheet (quarterly, 2025-09-30) — Work In Process: 63097000.00
ALGN balance_sheet (quarterly, 2025-09-30) — Working Capital: 567628000.00
ALGN income_statement (annual, 2025-12-31) — +Operating Expense: 2125702000.00
ALGN income_statement (quarterly, 2025-12-31) — +Operating Expense: 524712000.00
ALGN income_statement (annual, 2025-12-31) — +Total Revenue: 4034964000.00
ALGN income_statement (quarterly, 2025-12-31) — +Total Revenue: 1047561000.00
ALGN balance_sheet (annual, 2025-12-31) — Accounts Payable: 121450000.00
ALGN balance_sheet (quarterly, 2025-12-31) — Accounts Payable: 121450000.00
ALGN balance_sheet (annual, 2025-12-31) — Accounts Receivable: 1101757000.00
ALGN balance_sheet (quarterly, 2025-12-31) — Accounts Receivable: 1101757000.00
ALGN balance_sheet (annual, 2025-12-31) — Accumulated Depreciation: -767324000.00
ALGN balance_sheet (quarterly, 2025-12-31) — Accumulated Depreciation: -767324000.00
ALGN balance_sheet (annual, 2025-12-31) — Additional Paid In Capital: 1509595000.00
ALGN balance_sheet (quarterly, 2025-12-31) — Additional Paid In Capital: 1509595000.00
ALGN balance_sheet (annual, 2025-12-31) — Allowance For Doubtful Accounts Receivable: -34213000.00
ALGN balance_sheet (quarterly, 2025-12-31) — Allowance For Doubtful Accounts Receivable: -34213000.00
ALGN cash_flow (annual, 2025-12-31) — Asset Impairment Charge: 5068000.00
ALGN cash_flow (quarterly, 2025-12-31) — Asset Impairment Charge: -18159000.00
ALGN balance_sheet (annual, 2025-12-31) — Assets Held For Sale Current: 27983000.00
ALGN balance_sheet (quarterly, 2025-12-31) — Assets Held For Sale Current: 27983000.00
ALGN income_statement (annual, 2025-12-31) — Basic Average Shares: 72542000.00
ALGN income_statement (quarterly, 2025-12-31) — Basic Average Shares: 71684000.00
ALGN income_statement (annual, 2025-12-31) — Basic EPS: 5.66
ALGN income_statement (quarterly, 2025-12-31) — Basic EPS: 1.89
ALGN cash_flow (annual, 2025-12-31) — Beginning Cash Position: 1044963000.00
ALGN cash_flow (quarterly, 2025-12-31) — Beginning Cash Position: 1005808000.00
ALGN balance_sheet (annual, 2025-12-31) — Buildings And Improvements: 524608000.00
ALGN balance_sheet (quarterly, 2025-12-31) — Buildings And Improvements: 524608000.00
ALGN cash_flow (annual, 2025-12-31) — Capital Expenditure: -102445000.00
ALGN cash_flow (quarterly, 2025-12-31) — Capital Expenditure: -35916000.00
ALGN balance_sheet (annual, 2025-12-31) — Capital Lease Obligations: 114446000.00
ALGN balance_sheet (quarterly, 2025-12-31) — Capital Lease Obligations: 114446000.00
ALGN balance_sheet (annual, 2025-12-31) — Capital Stock: 7000.00
ALGN balance_sheet (quarterly, 2025-12-31) — Capital Stock: 7000.00
ALGN balance_sheet (annual, 2025-12-31) — Cash And Cash Equivalents: 1094908000.00
ALGN balance_sheet (quarterly, 2025-12-31) — Cash And Cash Equivalents: 1094908000.00
ALGN balance_sheet (annual, 2025-12-31) — Cash Cash Equivalents And Short Term Investments: 1094908000.00
ALGN balance_sheet (quarterly, 2025-12-31) — Cash Cash Equivalents And Short Term Investments: 1094908000.00
ALGN balance_sheet (annual, 2025-12-31) — Cash Equivalents: 324857000.00
ALGN balance_sheet (quarterly, 2025-12-31) — Cash Equivalents: 324857000.00
ALGN balance_sheet (annual, 2025-12-31) — Cash Financial: 770051000.00
ALGN balance_sheet (quarterly, 2025-12-31) — Cash Financial: 770051000.00
ALGN cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Financing Activities: -464580000.00
ALGN cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Financing Activities: -97406000.00
ALGN cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Investing Activities: -112445000.00
ALGN cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Investing Activities: -35916000.00
ALGN cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Operating Activities: 593223000.00
ALGN cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Operating Activities: 223177000.00
ALGN cash_flow (annual, 2025-12-31) — Change In Account Payable: 5330000.00
ALGN cash_flow (quarterly, 2025-12-31) — Change In Account Payable: -1399000.00
ALGN cash_flow (annual, 2025-12-31) — Change In Accrued Expense: -95654000.00
ALGN cash_flow (quarterly, 2025-12-31) — Change In Accrued Expense: -27924000.00
ALGN cash_flow (annual, 2025-12-31) — Change In Income Tax Payable: -28265000.00
ALGN cash_flow (quarterly, 2025-12-31) — Change In Income Tax Payable: -42395000.00
ALGN cash_flow (annual, 2025-12-31) — Change In Inventory: 808000.00
ALGN cash_flow (quarterly, 2025-12-31) — Change In Inventory: -2247000.00
ALGN cash_flow (annual, 2025-12-31) — Change In Other Working Capital: -111756000.00
ALGN cash_flow (quarterly, 2025-12-31) — Change In Other Working Capital: -23095000.00
ALGN cash_flow (annual, 2025-12-31) — Change In Payable: -22935000.00
ALGN cash_flow (quarterly, 2025-12-31) — Change In Payable: -43794000.00
ALGN cash_flow (annual, 2025-12-31) — Change In Payables And Accrued Expense: -118589000.00
ALGN cash_flow (quarterly, 2025-12-31) — Change In Payables And Accrued Expense: -71718000.00
ALGN cash_flow (annual, 2025-12-31) — Change In Prepaid Assets: 13431000.00
ALGN cash_flow (quarterly, 2025-12-31) — Change In Prepaid Assets: 17484000.00
ALGN cash_flow (annual, 2025-12-31) — Change In Receivables: -139909000.00
ALGN cash_flow (quarterly, 2025-12-31) — Change In Receivables: -22200000.00
ALGN cash_flow (annual, 2025-12-31) — Change In Tax Payable: -28265000.00
ALGN cash_flow (quarterly, 2025-12-31) — Change In Tax Payable: -42395000.00
ALGN cash_flow (annual, 2025-12-31) — Change In Working Capital: -356015000.00
ALGN cash_flow (quarterly, 2025-12-31) — Change In Working Capital: -101776000.00
ALGN cash_flow (annual, 2025-12-31) — Changes In Account Receivables: -139909000.00
ALGN cash_flow (quarterly, 2025-12-31) — Changes In Account Receivables: -22200000.00
ALGN cash_flow (annual, 2025-12-31) — Changes In Cash: 16198000.00
ALGN cash_flow (quarterly, 2025-12-31) — Changes In Cash: 89855000.00
ALGN balance_sheet (annual, 2025-12-31) — Common Stock: 7000.00
ALGN balance_sheet (quarterly, 2025-12-31) — Common Stock: 7000.00
ALGN balance_sheet (annual, 2025-12-31) — Common Stock Equity: 4049147000.00
ALGN balance_sheet (quarterly, 2025-12-31) — Common Stock Equity: 4049147000.00
ALGN cash_flow (annual, 2025-12-31) — Common Stock Issuance: 21749000.00
ALGN cash_flow (quarterly, 2025-12-31) — Common Stock Issuance: 0.00
ALGN cash_flow (annual, 2025-12-31) — Common Stock Payments: -465939000.00
ALGN cash_flow (quarterly, 2025-12-31) — Common Stock Payments: -97248000.00
ALGN balance_sheet (annual, 2025-12-31) — Construction In Progress: 127944000.00
ALGN balance_sheet (quarterly, 2025-12-31) — Construction In Progress: 127944000.00
ALGN income_statement (annual, 2025-12-31) — Cost Of Revenue: 1323951000.00
ALGN income_statement (quarterly, 2025-12-31) — Cost Of Revenue: 363974000.00
ALGN balance_sheet (annual, 2025-12-31) — Current Accrued Expenses: 460761000.00
ALGN balance_sheet (quarterly, 2025-12-31) — Current Accrued Expenses: 460761000.00
ALGN balance_sheet (annual, 2025-12-31) — Current Assets: 2616562000.00
ALGN balance_sheet (quarterly, 2025-12-31) — Current Assets: 2616562000.00
ALGN balance_sheet (annual, 2025-12-31) — Current Capital Lease Obligation: 31939000.00
ALGN balance_sheet (quarterly, 2025-12-31) — Current Capital Lease Obligation: 31939000.00
ALGN balance_sheet (annual, 2025-12-31) — Current Debt And Capital Lease Obligation: 31939000.00
ALGN balance_sheet (quarterly, 2025-12-31) — Current Debt And Capital Lease Obligation: 31939000.00
ALGN balance_sheet (annual, 2025-12-31) — Current Deferred Liabilities: 1261816000.00
ALGN balance_sheet (quarterly, 2025-12-31) — Current Deferred Liabilities: 1261816000.00
ALGN balance_sheet (annual, 2025-12-31) — Current Deferred Revenue: 1261816000.00
ALGN balance_sheet (quarterly, 2025-12-31) — Current Deferred Revenue: 1261816000.00
ALGN balance_sheet (annual, 2025-12-31) — Current Liabilities: 1920015000.00
ALGN balance_sheet (quarterly, 2025-12-31) — Current Liabilities: 1920015000.00
ALGN cash_flow (annual, 2025-12-31) — Deferred Income Tax: 33085000.00
ALGN cash_flow (quarterly, 2025-12-31) — Deferred Income Tax: 42494000.00
ALGN cash_flow (annual, 2025-12-31) — Deferred Tax: 33085000.00
ALGN cash_flow (quarterly, 2025-12-31) — Deferred Tax: 42494000.00
ALGN cash_flow (annual, 2025-12-31) — Depreciation Amortization Depletion: 237436000.00
ALGN cash_flow (quarterly, 2025-12-31) — Depreciation Amortization Depletion: 101995000.00
ALGN cash_flow (annual, 2025-12-31) — Depreciation And Amortization: 237436000.00
ALGN cash_flow (quarterly, 2025-12-31) — Depreciation And Amortization: 101995000.00
ALGN income_statement (annual, 2025-12-31) — Diluted Average Shares: 72588000.00
ALGN income_statement (quarterly, 2025-12-31) — Diluted Average Shares: 71757000.00
ALGN income_statement (annual, 2025-12-31) — Diluted EPS: 5.65
ALGN income_statement (quarterly, 2025-12-31) — Diluted EPS: 1.89
ALGN income_statement (annual, 2025-12-31) — Diluted NI Availto Com Stockholders: 410351000.00
ALGN income_statement (quarterly, 2025-12-31) — Diluted NI Availto Com Stockholders: 135760000.00
ALGN income_statement (annual, 2025-12-31) — EBIT: 585311000.00
ALGN income_statement (quarterly, 2025-12-31) — EBIT: 158875000.00
ALGN income_statement (annual, 2025-12-31) — EBITDA: 822747000.00
ALGN income_statement (quarterly, 2025-12-31) — EBITDA: 260870000.00
ALGN cash_flow (annual, 2025-12-31) — Effect Of Exchange Rate Changes: 35025000.00
ALGN cash_flow (quarterly, 2025-12-31) — Effect Of Exchange Rate Changes: 523000.00
ALGN cash_flow (annual, 2025-12-31) — End Cash Position: 1096186000.00
ALGN cash_flow (quarterly, 2025-12-31) — End Cash Position: 1096186000.00
ALGN cash_flow (annual, 2025-12-31) — Financing Cash Flow: -464580000.00
ALGN cash_flow (quarterly, 2025-12-31) — Financing Cash Flow: -97406000.00
ALGN balance_sheet (annual, 2025-12-31) — Finished Goods: 53368000.00
ALGN balance_sheet (quarterly, 2025-12-31) — Finished Goods: 53368000.00
ALGN cash_flow (annual, 2025-12-31) — Free Cash Flow: 490778000.00
ALGN cash_flow (quarterly, 2025-12-31) — Free Cash Flow: 187261000.00
ALGN balance_sheet (annual, 2025-12-31) — Gains Losses Not Affecting Retained Earnings: 75388000.00
ALGN balance_sheet (quarterly, 2025-12-31) — Gains Losses Not Affecting Retained Earnings: 75388000.00
ALGN balance_sheet (annual, 2025-12-31) — Goodwill: 491833000.00
ALGN balance_sheet (quarterly, 2025-12-31) — Goodwill: 491833000.00
ALGN balance_sheet (annual, 2025-12-31) — Goodwill And Other Intangible Assets: 585766000.00
ALGN balance_sheet (quarterly, 2025-12-31) — Goodwill And Other Intangible Assets: 585766000.00
ALGN balance_sheet (annual, 2025-12-31) — Gross Accounts Receivable: 1135970000.00
ALGN balance_sheet (quarterly, 2025-12-31) — Gross Accounts Receivable: 1135970000.00
ALGN balance_sheet (annual, 2025-12-31) — Gross PPE: 2007099000.00
ALGN balance_sheet (quarterly, 2025-12-31) — Gross PPE: 2007099000.00
ALGN income_statement (annual, 2025-12-31) — Gross Profit: 2711013000.00
ALGN income_statement (quarterly, 2025-12-31) — Gross Profit: 683587000.00
ALGN cash_flow (annual, 2025-12-31) — Income Tax Paid Supplemental Data: 134753000.00
ALGN balance_sheet (annual, 2025-12-31) — Income Tax Payable: 44049000.00
ALGN balance_sheet (quarterly, 2025-12-31) — Income Tax Payable: 44049000.00
ALGN income_statement (annual, 2025-12-31) — Interest Income: 16045000.00
ALGN income_statement (quarterly, 2025-12-31) — Interest Income: 4621000.00
ALGN income_statement (annual, 2025-12-31) — Interest Income Non Operating: 16045000.00
ALGN income_statement (quarterly, 2025-12-31) — Interest Income Non Operating: 4621000.00
ALGN balance_sheet (annual, 2025-12-31) — Inventory: 226343000.00
ALGN balance_sheet (quarterly, 2025-12-31) — Inventory: 226343000.00
ALGN balance_sheet (annual, 2025-12-31) — Invested Capital: 4049147000.00
ALGN balance_sheet (quarterly, 2025-12-31) — Invested Capital: 4049147000.00
ALGN cash_flow (annual, 2025-12-31) — Investing Cash Flow: -112445000.00
ALGN cash_flow (quarterly, 2025-12-31) — Investing Cash Flow: -35916000.00
ALGN cash_flow (annual, 2025-12-31) — Issuance Of Capital Stock: 21749000.00
ALGN cash_flow (quarterly, 2025-12-31) — Issuance Of Capital Stock: 0.00
ALGN balance_sheet (annual, 2025-12-31) — Land And Improvements: 57868000.00
ALGN balance_sheet (quarterly, 2025-12-31) — Land And Improvements: 57868000.00
ALGN balance_sheet (annual, 2025-12-31) — Leases: 67402000.00
ALGN balance_sheet (quarterly, 2025-12-31) — Leases: 67402000.00
ALGN balance_sheet (annual, 2025-12-31) — Long Term Capital Lease Obligation: 82507000.00
ALGN balance_sheet (quarterly, 2025-12-31) — Long Term Capital Lease Obligation: 82507000.00
ALGN balance_sheet (annual, 2025-12-31) — Long Term Debt And Capital Lease Obligation: 82507000.00
ALGN balance_sheet (quarterly, 2025-12-31) — Long Term Debt And Capital Lease Obligation: 82507000.00
ALGN balance_sheet (annual, 2025-12-31) — Machinery Furniture Equipment: 272482000.00
ALGN balance_sheet (quarterly, 2025-12-31) — Machinery Furniture Equipment: 272482000.00
ALGN cash_flow (annual, 2025-12-31) — Net Business Purchase And Sale: -10000000.00
ALGN cash_flow (quarterly, 2025-12-31) — Net Business Purchase And Sale: 0.00
ALGN cash_flow (annual, 2025-12-31) — Net Common Stock Issuance: -444190000.00
ALGN cash_flow (quarterly, 2025-12-31) — Net Common Stock Issuance: -97248000.00
ALGN income_statement (annual, 2025-12-31) — Net Income: 410351000.00
ALGN income_statement (quarterly, 2025-12-31) — Net Income: 135760000.00
ALGN income_statement (annual, 2025-12-31) — Net Income Common Stockholders: 410351000.00
ALGN income_statement (quarterly, 2025-12-31) — Net Income Common Stockholders: 135760000.00
ALGN income_statement (annual, 2025-12-31) — Net Income Continuous Operations: 410351000.00
ALGN income_statement (quarterly, 2025-12-31) — Net Income Continuous Operations: 135760000.00
ALGN income_statement (annual, 2025-12-31) — Net Income From Continuing And Discontinued Operation: 410351000.00
ALGN income_statement (quarterly, 2025-12-31) — Net Income From Continuing And Discontinued Operation: 135760000.00
ALGN income_statement (annual, 2025-12-31) — Net Income From Continuing Operation Net Minority Interest: 410351000.00
ALGN income_statement (quarterly, 2025-12-31) — Net Income From Continuing Operation Net Minority Interest: 135760000.00
ALGN cash_flow (annual, 2025-12-31) — Net Income From Continuing Operations: 410351000.00
ALGN cash_flow (quarterly, 2025-12-31) — Net Income From Continuing Operations: 135760000.00
ALGN income_statement (annual, 2025-12-31) — Net Income Including Noncontrolling Interests: 410351000.00
ALGN income_statement (quarterly, 2025-12-31) — Net Income Including Noncontrolling Interests: 135760000.00
ALGN income_statement (annual, 2025-12-31) — Net Interest Income: 16045000.00
ALGN income_statement (quarterly, 2025-12-31) — Net Interest Income: 4621000.00
ALGN cash_flow (annual, 2025-12-31) — Net Investment Purchase And Sale: 0.00
ALGN cash_flow (quarterly, 2025-12-31) — Net Investment Purchase And Sale: 0.00
ALGN income_statement (annual, 2025-12-31) — Net Non Operating Interest Income Expense: 16045000.00
ALGN income_statement (quarterly, 2025-12-31) — Net Non Operating Interest Income Expense: 4621000.00
ALGN cash_flow (annual, 2025-12-31) — Net Other Financing Charges: -20390000.00
ALGN cash_flow (quarterly, 2025-12-31) — Net Other Financing Charges: -158000.00
ALGN balance_sheet (annual, 2025-12-31) — Net PPE: 1239775000.00
ALGN balance_sheet (quarterly, 2025-12-31) — Net PPE: 1239775000.00
ALGN cash_flow (annual, 2025-12-31) — Net PPE Purchase And Sale: -102445000.00
ALGN cash_flow (quarterly, 2025-12-31) — Net PPE Purchase And Sale: -35916000.00
ALGN balance_sheet (annual, 2025-12-31) — Net Tangible Assets: 3463381000.00
ALGN balance_sheet (quarterly, 2025-12-31) — Net Tangible Assets: 3463381000.00
ALGN balance_sheet (annual, 2025-12-31) — Non Current Deferred Assets: 1513542000.00
ALGN balance_sheet (quarterly, 2025-12-31) — Non Current Deferred Assets: 1513542000.00
ALGN balance_sheet (annual, 2025-12-31) — Non Current Deferred Taxes Assets: 1513542000.00
ALGN balance_sheet (quarterly, 2025-12-31) — Non Current Deferred Taxes Assets: 1513542000.00
ALGN income_statement (annual, 2025-12-31) — Normalized EBITDA: 862303000.00
ALGN income_statement (quarterly, 2025-12-31) — Normalized EBITDA: 264421000.00
ALGN income_statement (annual, 2025-12-31) — Normalized Income: 438084136.32
ALGN income_statement (quarterly, 2025-12-31) — Normalized Income: 138489883.41
ALGN cash_flow (annual, 2025-12-31) — Operating Cash Flow: 593223000.00
ALGN cash_flow (quarterly, 2025-12-31) — Operating Cash Flow: 223177000.00
ALGN income_statement (annual, 2025-12-31) — Operating Income: 585311000.00
ALGN income_statement (quarterly, 2025-12-31) — Operating Income: 158875000.00
ALGN income_statement (annual, 2025-12-31) — Operating Revenue: 4034964000.00
ALGN income_statement (quarterly, 2025-12-31) — Operating Revenue: 1047561000.00
ALGN balance_sheet (annual, 2025-12-31) — Ordinary Shares Number: 71364000.00
ALGN balance_sheet (quarterly, 2025-12-31) — Ordinary Shares Number: 71364000.00
ALGN balance_sheet (annual, 2025-12-31) — Other Current Assets: 47274000.00
ALGN balance_sheet (quarterly, 2025-12-31) — Other Current Assets: 47274000.00
ALGN balance_sheet (annual, 2025-12-31) — Other Equity Adjustments: 75388000.00
ALGN balance_sheet (quarterly, 2025-12-31) — Other Equity Adjustments: 75388000.00
ALGN income_statement (annual, 2025-12-31) — Other Income Expense: -16069000.00
ALGN income_statement (quarterly, 2025-12-31) — Other Income Expense: 13099000.00
ALGN balance_sheet (annual, 2025-12-31) — Other Intangible Assets: 93933000.00
ALGN balance_sheet (quarterly, 2025-12-31) — Other Intangible Assets: 93933000.00
ALGN cash_flow (annual, 2025-12-31) — Other Non Cash Items: 77428000.00
ALGN cash_flow (quarterly, 2025-12-31) — Other Non Cash Items: 18575000.00
ALGN balance_sheet (annual, 2025-12-31) — Other Non Current Assets: 278048000.00
ALGN balance_sheet (quarterly, 2025-12-31) — Other Non Current Assets: 278048000.00
ALGN balance_sheet (annual, 2025-12-31) — Other Non Current Liabilities: 113824000.00
ALGN balance_sheet (quarterly, 2025-12-31) — Other Non Current Liabilities: 113824000.00
ALGN income_statement (annual, 2025-12-31) — Other Non Operating Income Expenses: 23487000.00
ALGN income_statement (quarterly, 2025-12-31) — Other Non Operating Income Expenses: 16650000.00
ALGN balance_sheet (annual, 2025-12-31) — Other Properties: 956795000.00
ALGN balance_sheet (quarterly, 2025-12-31) — Other Properties: 956795000.00
ALGN income_statement (annual, 2025-12-31) — Other Special Charges: 4178000.00
ALGN income_statement (quarterly, 2025-12-31) — Other Special Charges: 0.00
ALGN balance_sheet (annual, 2025-12-31) — Payables: 165499000.00
ALGN balance_sheet (quarterly, 2025-12-31) — Payables: 165499000.00
ALGN balance_sheet (annual, 2025-12-31) — Payables And Accrued Expenses: 626260000.00
ALGN balance_sheet (quarterly, 2025-12-31) — Payables And Accrued Expenses: 626260000.00
ALGN balance_sheet (annual, 2025-12-31) — Preferred Stock: 0.00
ALGN balance_sheet (quarterly, 2025-12-31) — Preferred Stock: 0.00
ALGN balance_sheet (annual, 2025-12-31) — Prepaid Assets: 62478000.00
ALGN balance_sheet (quarterly, 2025-12-31) — Prepaid Assets: 62478000.00
ALGN income_statement (annual, 2025-12-31) — Pretax Income: 585287000.00
ALGN income_statement (quarterly, 2025-12-31) — Pretax Income: 176595000.00
ALGN balance_sheet (annual, 2025-12-31) — Properties: 0.00
ALGN balance_sheet (quarterly, 2025-12-31) — Properties: 0.00
ALGN cash_flow (annual, 2025-12-31) — Purchase Of Business: -10000000.00
ALGN cash_flow (quarterly, 2025-12-31) — Purchase Of Business: 0.00
ALGN cash_flow (annual, 2025-12-31) — Purchase Of Investment: 0.00
ALGN cash_flow (annual, 2025-12-31) — Purchase Of PPE: -102445000.00
ALGN cash_flow (quarterly, 2025-12-31) — Purchase Of PPE: -35916000.00
ALGN balance_sheet (annual, 2025-12-31) — Raw Materials: 107296000.00
ALGN balance_sheet (quarterly, 2025-12-31) — Raw Materials: 107296000.00
ALGN balance_sheet (annual, 2025-12-31) — Receivables: 1157576000.00
ALGN balance_sheet (quarterly, 2025-12-31) — Receivables: 1157576000.00
ALGN income_statement (annual, 2025-12-31) — Reconciled Cost Of Revenue: 1323951000.00
ALGN income_statement (quarterly, 2025-12-31) — Reconciled Cost Of Revenue: 363974000.00
ALGN income_statement (annual, 2025-12-31) — Reconciled Depreciation: 237436000.00
ALGN income_statement (quarterly, 2025-12-31) — Reconciled Depreciation: 101995000.00
ALGN cash_flow (annual, 2025-12-31) — Repurchase Of Capital Stock: -465939000.00
ALGN cash_flow (quarterly, 2025-12-31) — Repurchase Of Capital Stock: -97248000.00
ALGN income_statement (annual, 2025-12-31) — Research And Development: 369911000.00
ALGN income_statement (quarterly, 2025-12-31) — Research And Development: 83036000.00
ALGN income_statement (annual, 2025-12-31) — Restructuring And Mergern Acquisition: 35378000.00
ALGN income_statement (quarterly, 2025-12-31) — Restructuring And Mergern Acquisition: 3551000.00
ALGN balance_sheet (annual, 2025-12-31) — Retained Earnings: 2464157000.00
ALGN balance_sheet (quarterly, 2025-12-31) — Retained Earnings: 2464157000.00
ALGN cash_flow (annual, 2025-12-31) — Sale Of Investment: 0.00
ALGN cash_flow (quarterly, 2025-12-31) — Sale Of Investment: 0.00
ALGN income_statement (annual, 2025-12-31) — Selling General And Administration: 1755791000.00
ALGN income_statement (quarterly, 2025-12-31) — Selling General And Administration: 441676000.00
ALGN balance_sheet (annual, 2025-12-31) — Share Issued: 71364000.00
ALGN balance_sheet (quarterly, 2025-12-31) — Share Issued: 71364000.00
ALGN income_statement (annual, 2025-12-31) — Special Income Charges: -39556000.00
ALGN income_statement (quarterly, 2025-12-31) — Special Income Charges: -3551000.00
ALGN cash_flow (annual, 2025-12-31) — Stock Based Compensation: 185870000.00
ALGN cash_flow (quarterly, 2025-12-31) — Stock Based Compensation: 44288000.00
ALGN balance_sheet (annual, 2025-12-31) — Stockholders Equity: 4049147000.00
ALGN balance_sheet (quarterly, 2025-12-31) — Stockholders Equity: 4049147000.00
ALGN balance_sheet (annual, 2025-12-31) — Tangible Book Value: 3463381000.00
ALGN balance_sheet (quarterly, 2025-12-31) — Tangible Book Value: 3463381000.00
ALGN income_statement (annual, 2025-12-31) — Tax Effect Of Unusual Items: -11822863.68
ALGN income_statement (quarterly, 2025-12-31) — Tax Effect Of Unusual Items: -821116.59
ALGN income_statement (annual, 2025-12-31) — Tax Provision: 174936000.00
ALGN income_statement (quarterly, 2025-12-31) — Tax Provision: 40835000.00
ALGN income_statement (annual, 2025-12-31) — Tax Rate For Calcs: 0.30
ALGN income_statement (quarterly, 2025-12-31) — Tax Rate For Calcs: 0.23
ALGN balance_sheet (annual, 2025-12-31) — Taxes Receivable: 55819000.00
ALGN balance_sheet (quarterly, 2025-12-31) — Taxes Receivable: 55819000.00
ALGN balance_sheet (annual, 2025-12-31) — Total Assets: 6233693000.00
ALGN balance_sheet (quarterly, 2025-12-31) — Total Assets: 6233693000.00
ALGN balance_sheet (annual, 2025-12-31) — Total Capitalization: 4049147000.00
ALGN balance_sheet (quarterly, 2025-12-31) — Total Capitalization: 4049147000.00
ALGN balance_sheet (annual, 2025-12-31) — Total Debt: 114446000.00
ALGN balance_sheet (quarterly, 2025-12-31) — Total Debt: 114446000.00
ALGN balance_sheet (annual, 2025-12-31) — Total Equity Gross Minority Interest: 4049147000.00
ALGN balance_sheet (quarterly, 2025-12-31) — Total Equity Gross Minority Interest: 4049147000.00
ALGN income_statement (annual, 2025-12-31) — Total Expenses: 3449653000.00
ALGN income_statement (quarterly, 2025-12-31) — Total Expenses: 888686000.00
ALGN balance_sheet (annual, 2025-12-31) — Total Liabilities Net Minority Interest: 2184546000.00
ALGN balance_sheet (quarterly, 2025-12-31) — Total Liabilities Net Minority Interest: 2184546000.00
ALGN balance_sheet (annual, 2025-12-31) — Total Non Current Assets: 3617131000.00
ALGN balance_sheet (quarterly, 2025-12-31) — Total Non Current Assets: 3617131000.00
ALGN balance_sheet (annual, 2025-12-31) — Total Non Current Liabilities Net Minority Interest: 264531000.00
ALGN balance_sheet (quarterly, 2025-12-31) — Total Non Current Liabilities Net Minority Interest: 264531000.00
ALGN income_statement (annual, 2025-12-31) — Total Operating Income As Reported: 545755000.00
ALGN income_statement (quarterly, 2025-12-31) — Total Operating Income As Reported: 155324000.00
ALGN balance_sheet (annual, 2025-12-31) — Total Tax Payable: 44049000.00
ALGN balance_sheet (quarterly, 2025-12-31) — Total Tax Payable: 44049000.00
ALGN income_statement (annual, 2025-12-31) — Total Unusual Items: -39556000.00
ALGN income_statement (quarterly, 2025-12-31) — Total Unusual Items: -3551000.00
ALGN income_statement (annual, 2025-12-31) — Total Unusual Items Excluding Goodwill: -39556000.00
ALGN income_statement (quarterly, 2025-12-31) — Total Unusual Items Excluding Goodwill: -3551000.00
ALGN balance_sheet (annual, 2025-12-31) — Tradeand Other Payables Non Current: 68200000.00
ALGN balance_sheet (quarterly, 2025-12-31) — Tradeand Other Payables Non Current: 68200000.00
ALGN balance_sheet (annual, 2025-12-31) — Work In Process: 65679000.00
ALGN balance_sheet (quarterly, 2025-12-31) — Work In Process: 65679000.00
ALGN balance_sheet (annual, 2025-12-31) — Working Capital: 696547000.00
ALGN balance_sheet (quarterly, 2025-12-31) — Working Capital: 696547000.00
ALGN income_statement (quarterly, 2026-03-31) — +Operating Expense: 564000000.00
ALGN income_statement (quarterly, 2026-03-31) — +Total Revenue: 1040087000.00
ALGN balance_sheet (quarterly, 2026-03-31) — Accounts Payable: 123720000.00
ALGN balance_sheet (quarterly, 2026-03-31) — Accounts Receivable: 1125114000.00
ALGN balance_sheet (quarterly, 2026-03-31) — Additional Paid In Capital: 1530934000.00
ALGN balance_sheet (quarterly, 2026-03-31) — Allowance For Doubtful Accounts Receivable: -36361000.00
ALGN balance_sheet (quarterly, 2026-03-31) — Assets Held For Sale Current: 39832000.00
ALGN income_statement (quarterly, 2026-03-31) — Basic Average Shares: 71425000.00
ALGN income_statement (quarterly, 2026-03-31) — Basic EPS: 1.58
ALGN cash_flow (quarterly, 2026-03-31) — Beginning Cash Position: 1096186000.00
ALGN cash_flow (quarterly, 2026-03-31) — Capital Expenditure: -30785000.00
ALGN balance_sheet (quarterly, 2026-03-31) — Capital Lease Obligations: 116044000.00
ALGN balance_sheet (quarterly, 2026-03-31) — Capital Stock: 7000.00
ALGN balance_sheet (quarterly, 2026-03-31) — Cash And Cash Equivalents: 1059834000.00
ALGN balance_sheet (quarterly, 2026-03-31) — Cash Cash Equivalents And Short Term Investments: 1059834000.00
ALGN balance_sheet (quarterly, 2026-03-31) — Cash Equivalents: 198951000.00
ALGN balance_sheet (quarterly, 2026-03-31) — Cash Financial: 860883000.00
ALGN cash_flow (quarterly, 2026-03-31) — Cash Flow From Continuing Financing Activities: -48128000.00
ALGN cash_flow (quarterly, 2026-03-31) — Cash Flow From Continuing Investing Activities: -131581000.00
ALGN cash_flow (quarterly, 2026-03-31) — Cash Flow From Continuing Operating Activities: 151042000.00
ALGN cash_flow (quarterly, 2026-03-31) — Change In Account Payable: 4929000.00
ALGN cash_flow (quarterly, 2026-03-31) — Change In Accrued Expense: 5376000.00
ALGN cash_flow (quarterly, 2026-03-31) — Change In Income Tax Payable: -913000.00
ALGN cash_flow (quarterly, 2026-03-31) — Change In Inventory: 9349000.00
ALGN cash_flow (quarterly, 2026-03-31) — Change In Other Working Capital: -31053000.00
ALGN cash_flow (quarterly, 2026-03-31) — Change In Payable: 4016000.00
ALGN cash_flow (quarterly, 2026-03-31) — Change In Payables And Accrued Expense: 9392000.00