algn: the income statement

MyFinsight

For the quarter ending 2025-09-30, ALGN made $995,692K in revenue. $56,753K in net income. Net profit margin of 5.70%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2025-09-30	2025-06-30	2025-03-31	2024-09-30
Net revenues	995,692	1,012,449	979,262	977,872
Cost of net revenues	356,491	304,332	299,154	296,098
Gross profit	639,201	708,117	680,108	681,774
Selling, general and administrative	417,800	448,686	447,629	434,138
Research and development	93,276	96,398	97,201	85,272
Restructuring expenses	31,827	-	-	-
Legal settlement loss	0	0	-4,178	66
Total operating expenses	542,903	545,084	549,008	519,476
Income from operations	96,298	163,033	131,100	162,298
Interest income	3,249	2,859	5,316	4,003
Other income (expense), net	-4,813	7,624	4,026	-371
Total interest income and other income (expense), net	-1,564	10,483	-	3,632
Net income before provision for income taxes	94,734	173,516	140,442	165,930
Provision for income taxes	37,981	48,908	47,212	49,967
Net income	56,753	124,608	93,230	115,963

Basic (in shares)	72,377,000	72,565,000	73,562,000	74,736,000
Basic (in usd per share)	0.78	1.72	1.27	1.55
Diluted (in shares)	72,419,000	72,593,000	73,615,000	74,757,000
Diluted (in usd per share)	0.78	1.72	1.27	1.55