Financial insights of ALGN

MyFinsight

Income Statement	2026-06-30	2026-03-31	2025-12-31	2025-09-30
Net revenues	1,056,192	1,040,087	1,047,561	995,692
Cost of net revenues	298,762	303,500	363,974	356,491
Gross profit	757,430	736,587	683,587	639,201
Selling, general and administrative	462,671	465,342	441,676	417,800
Research and development	102,032	98,658	83,036	93,276
Restructuring expenses	-	-	-	31,827
Restructuring and other charges	-	-	3,551	-
Legal settlements	-	-30,632	0	0
Legal settlements and contingencies	38,714	-	-	-
Total operating expenses	603,417	594,632	528,263	542,903
Income from operations	154,013	141,955	155,324	96,298
Interest income	4,636	3,911	4,621	3,249
Other income (expense), net	-9,956	3,020	16,650	-4,813
Total interest income and other income (expense), net	-5,320	6,931	21,271	-1,564
Net income before provision for income taxes	148,693	148,886	176,595	94,734
Provision for income taxes	40,399	36,115	40,835	37,981
Net income	108,294	112,771	135,760	56,753

Basic EPS	1.51	1.58	1.894	0.78
Diluted EPS	1.51	1.57	1.893	0.78
Basic Average Shares	71,495,000	71,425,000	71,664,000	72,377,000
Diluted Average Shares	71,520,000	71,614,000	71,725,000	72,419,000

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.