ALIGN TECHNOLOGY INC

ALGN 10-Q · Q1 2026
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ALGN Q1 2026 request

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Income Statement

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Income Statement
Metric Q1 2026 Q1 2025 YoY
Revenue (Q) — — —
Show Business Segments breakouts
Clear Aligner · Operating Segments 856,024 796,843 +7.4%
Systems and Services · Operating Segments 184,063 182,419 +0.9%
Show Geography breakouts
CH 245,148 224,132 +9.4%
Other International 390,451 331,812 +17.7%
US 404,488 423,318 -4.4%
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Revenue 1,040,087 979,262 +6.2%
Cost of Revenue (Q) — — —
Show Business Segments breakouts
Clear Aligner · Operating Segments 243,155 234,754 +3.6%
Systems and Services · Operating Segments 60,345 64,400 -6.3%
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Cost of Revenue 303,500 299,154 +1.5%
Gross Profit (Q) — — —
Show Business Segments breakouts
Clear Aligner · Operating Segments 612,869 562,089 +9.0%
Systems and Services · Operating Segments 123,718 118,019 +4.8%
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Gross Profit 736,587 680,108 +8.3%
Selling, General & Administrative (Q) — — —
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Selling, General & Administrative 465,342 447,629 +4.0%
Research & Development (Q) — — —
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Research & Development 98,658 97,201 +1.5%
Gain Loss Related To Litigation Settlement (Q) — — —
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Gain Loss Related To Litigation Settlement 30,632 4,178 +633.2%
Operating Expenses (Q) — — —
Show Business Segments breakouts
Clear Aligner · Operating Segments 305,070 301,865 +1.1%
Systems and Services · Operating Segments 57,642 59,556 -3.2%
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Operating Expenses 594,632 549,008 +8.3%
Show Consolidation Items breakouts
Corporate Non Segment 231,920 187,587 +23.6%
Operating Income (Q) — — —
Show Business Segments breakouts
Clear Aligner · Operating Segments 307,799 260,224 +18.3%
Systems and Services · Operating Segments 66,076 58,463 +13.0%
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Operating Income 141,955 131,100 +8.3%
Show Consolidation Items breakouts
Corporate Non Segment -231,920 -187,587 -23.6%
Operating Segments 373,875 318,687 +17.3%
Interest Income Other (Q) — — —
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Interest Income Other 3,911 5,316 -26.4%
Non-Operating Income (Expense) (Q) — — —
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Non-Operating Income (Expense) 3,020 4,026 -25.0%
Interest Income And Other Income Expense Net (Q) — — —
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Interest Income And Other Income Expense Net 6,931 9,342 -25.8%
Income Before Taxes (Q) — — —
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Income Before Taxes 148,886 140,442 +6.0%
Income Tax Expense (Benefit) (Q) — — —
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Income Tax Expense (Benefit) 36,115 47,212 -23.5%
Net Income (Q) — — —
Show Equity Components breakouts
Retained Earnings 112,771 93,230 +21.0%
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Net Income 112,771 93,230 +21.0%
Show Change In Accounting Estimate By Type breakouts
Service Life · Specifically identified manufacturing assets -11.8 — —
EPS (Basic) (Q) — — —
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EPS (Basic) 1.58 1.27 +24.4%
Show Change In Accounting Estimate By Type breakouts
Service Life · Specifically identified manufacturing assets -0.17 — —
EPS (Diluted) (Q) — — —
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EPS (Diluted) 1.57 1.27 +23.6%
Show Change In Accounting Estimate By Type breakouts
Service Life · Specifically identified manufacturing assets -0.16 — —
Wtd Avg Shares (Basic) (Q) — — —
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Wtd Avg Shares (Basic) 71,425 73,562 -2.9%
Wtd Avg Shares (Diluted) (Q) — — —
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Wtd Avg Shares (Diluted) 71,614 73,615 -2.7%
Comprehensive Income (Q) — — —
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Comprehensive Income 107,476 105,429 +1.9%
Other Comprehensive Income (Q) — — —
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Other Comprehensive Income -5,295 12,199 -143.4%

Balance Sheet

Balance Sheet
Metric Q1 2026 Q1 2025 YoY
Current Assets
Cash & Cash Equivalents (Q) — — —
Show Financial Instrument breakouts
Cash 860,883 757,327 +13.7%
Cash · Cash And Cash Equivalents 860,883 757,327 +13.7%
Certificates Of Deposit 15,612 15,077 +3.5%
Certificates Of Deposit · Cash And Cash Equivalents 15,612 15,077 +3.5%
Money Market Funds 183,339 100,608 +82.2%
Money Market Funds · Cash And Cash Equivalents 183,339 100,608 +82.2%
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Cash & Cash Equivalents 1,059,834 873,012 +21.4%
Show Balance Sheet Location breakouts
Cash And Cash Equivalents 1,059,834 873,012 +21.4%
Accounts Receivable (Q) — — —
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Accounts Receivable 1,125,114 1,061,976 +5.9%
Inventory (Q) — — —
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Inventory 214,944 246,567 -12.8%
Prepaid Expenses & Other Current Assets (Q) — — —
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Prepaid Expenses & Other Current Assets 215,706 220,474 -2.2%
Assets Of Disposal Group Including Discontinued Operation Current (Q) — — —
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Assets Of Disposal Group Including Discontinued Operation Current 39,832 — —
Show Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations breakouts
Juarez, Mexico manufacturing facility 27.9 — —
Total Current Assets (Q) — — —
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Total Current Assets 2,655,430 2,402,029 +10.5%
Non-Current Assets
Property, Plant & Equipment (Q) — — —
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Property, Plant & Equipment 1,108,092 1,264,847 -12.4%
Operating Lease Right-of-Use Assets (Q) — — —
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Operating Lease Right-of-Use Assets 110,223 113,179 -2.6%
Goodwill (Q) — — —
Show Business Segments breakouts
Clear Aligner 162,640 — —
Systems and Services 340,401 — —
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Goodwill 503,041 — —
Deferred Tax Assets (Q) — — —
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Deferred Tax Assets 1,471,425 1,523,479 -3.4%
Other Non-Current Assets (Q) — — —
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Other Non-Current Assets 365,144 238,925 +52.8%
Total Assets (Q) — — —
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Total Assets 6,314,173 6,102,820 +3.5%
Intangible Assets (Q) — — —
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Intangible Assets 100,818 102,750 -1.9%
Other Assets
Intangible Assets Net Excluding Goodwill (Q) — — —
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Intangible Assets Net Excluding Goodwill 100,818 102,750 -1.9%
Current Liabilities
Accounts Payable (Q) — — —
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Accounts Payable 123,720 125,382 -1.3%
Accrued Liabilities (Q) — — —
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Accrued Liabilities 546,879 546,173 +0.1%
Deferred Revenue (Q) — — —
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Deferred Revenue 1,235,254 1,319,393 -6.4%
Total Current Liabilities (Q) — — —
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Total Current Liabilities 1,905,853 1,990,948 -4.3%
Non-Current Liabilities
Accrued Income Taxes Noncurrent (Q) — — —
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Accrued Income Taxes Noncurrent 67,287 99,781 -32.6%
Operating Lease Liabilities (Q) — — —
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Operating Lease Liabilities 83,422 86,487 -3.5%
Other Non-Current Liabilities (Q) — — —
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Other Non-Current Liabilities 108,192 131,361 -17.6%
Total Liabilities (Q) — — —
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Total Liabilities 2,164,754 2,308,577 -6.2%
Stockholders' Equity
Common Stock (Q) — — —
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Common Stock 7 7 0.0%
Additional Paid-In Capital (Q) — — —
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Additional Paid-In Capital 1,530,934 1,386,807 +10.4%
Accumulated Other Comprehensive Income (Q) — — —
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Accumulated Other Comprehensive Income 70,093 18,177 +285.6%
Retained Earnings (Q) — — —
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Retained Earnings 2,548,385 2,389,252 +6.7%
Total Stockholders' Equity (Q) — — —
Show Equity Components breakouts
Accumulated Other Comprehensive Income 70,093 18,177 +285.6%
Additional Paid In Capital 1,530,934 1,386,807 +10.4%
Common Stock 7 7 0.0%
Retained Earnings 2,548,385 2,389,252 +6.7%
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Total Stockholders' Equity 4,149,419 3,794,243 +9.4%
Total Liabilities & Equity (Q) — — —
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Total Liabilities & Equity 6,314,173 6,102,820 +3.5%

Cash Flow Statement

Cash Flow Statement
Metric YTD Q1 2026 YTD Q1 2025 YoY
Operating Activities
Deferred Income Taxes (Q) — — —
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Deferred Income Taxes 40,644 33,683 +20.7%
Depreciation & Amortization (Q) — — —
Show Business Segments breakouts
Clear Aligner · Operating Segments 37,638 18,904 +99.1%
Systems and Services · Operating Segments 10,534 8,469 +24.4%
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Depreciation & Amortization 56,548 39,148 +44.4%
Show Consolidation Items breakouts
Corporate Non Segment 8,376 11,775 -28.9%
Stock-Based Compensation (Q) — — —
Show Business Segments breakouts
Clear Aligner · Operating Segments 5,949 5,818 +2.3%
Systems and Services · Operating Segments 377 403 -6.5%
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Stock-Based Compensation 40,924 44,997 -9.1%
Show Consolidation Items breakouts
Corporate Non Segment 34,598 38,776 -10.8%
Operating Lease Right Of Use Asset Amortization Expense (Q) — — —
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Operating Lease Right Of Use Asset Amortization Expense 10,062 9,457 +6.4%
Impairment Of Long Lived Assets To Be Disposed Of (Q) — — —
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Impairment Of Long Lived Assets To Be Disposed Of -11,699 — —
Show Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations breakouts
Juarez, Mexico manufacturing facility -11.7 23.1 -150.6%
Equity Fair Value Adjustment (Q) — — —
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Equity Fair Value Adjustment -7,724 — —
Other Non-Cash Items (Q) — — —
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Other Non-Cash Items 7,309 2,950 +147.8%
Change in Accounts Receivable (Q) — — —
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Change in Accounts Receivable -40,989 -65,302 +37.2%
Change in Inventory (Q) — — —
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Change in Inventory 9,349 7,396 +26.4%
Change in Prepaid & Other Assets (Q) — — —
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Change in Prepaid & Other Assets -44,492 -21,970 -102.5%
Change in Accounts Payable (Q) — — —
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Change in Accounts Payable 4,929 8,575 -42.5%
Increase Decrease In Accrued Liabilities And Other Operating Liabilities (Q) — — —
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Increase Decrease In Accrued Liabilities And Other Operating Liabilities 5,376 -67,877 +107.9%
Increase Decrease In Accrued Income Taxes Payable (Q) — — —
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Increase Decrease In Accrued Income Taxes Payable -913 3,316 -127.5%
Increase Decrease In Deferred Revenue (Q) — — —
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Increase Decrease In Deferred Revenue -31,053 -34,927 +11.1%
Net Cash from Operations (Q) — — —
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Net Cash from Operations 151,042 52,676 +186.7%
Investing Activities
Payments To Acquire Businesses Net Of Cash Acquired (Q) — — —
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Payments To Acquire Businesses Net Of Cash Acquired -18,963 — —
Capital Expenditures (Q) — — —
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Capital Expenditures -30,785 -25,289 -21.7%
Payments To Acquire Notes Receivable (Q) — — —
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Payments To Acquire Notes Receivable -31,342 — —
Payments To Acquire Equity Method Investments (Q) — — —
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Payments To Acquire Equity Method Investments -50,491 — —
Net Cash from Investing (Q) — — —
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Net Cash from Investing -131,581 -25,289 -420.3%
Financing Activities
Proceeds From Issuance Of Common Stock (Q) — — —
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Proceeds From Issuance Of Common Stock 11,718 13,909 -15.8%
Share Repurchases (Q) — — —
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Share Repurchases -31,195 -201,088 +84.5%
Show Share Repurchase Program breakouts
April 2025 Repurchase Program -200 — —
Tax Withholding for Share Compensation (Q) — — —
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Tax Withholding for Share Compensation -28,651 -19,577 -46.4%
Net Cash from Financing (Q) — — —
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Net Cash from Financing -48,128 -206,756 +76.7%
Supplemental
Unpaid Capital Expenditures (Q) — — —
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Unpaid Capital Expenditures 14,444 13,851 +4.3%
Other Cash Flow
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents (Q) — — —
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Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents -6,387 8,480 -175.3%
Net Change in Cash (Q) — — —
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Net Change in Cash -35,054 -170,889 +79.5%
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents (Q) — — —
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Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 1,061,132 874,074 +21.4%

Values in thousands USD. Source: SEC EDGAR 10-Q filing.

This table is rendered from the same JSON returned by /api/financials.

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