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Align Technology Inc (AFW.MU)

Munich - Munich Delayed Price. Currency in EUR
205.80+13.80 (+7.19%)
At close: 07:23AM CET
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Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
3,942,861
3,862,260
3,734,635
3,952,584
2,471,941
-
Cost of Revenue
1,189,817
1,155,397
1,100,860
1,017,229
708,706
-
Gross Profit
2,753,044
2,706,863
2,633,775
2,935,355
1,763,235
-
Operating Expense
2,069,529
2,050,209
1,979,727
1,958,955
1,376,064
-
Operating Income
683,515
656,654
654,048
976,400
387,171
-
Net Non Operating Interest Income Expense
18,193
17,258
5,367
3,103
3,125
-
Other Income Expense
-64,465
-32,708
-60,358
32,920
-11,347
-
Pretax Income
637,243
641,204
599,057
1,012,423
378,949
-
Tax Provision
190,210
196,151
237,484
240,403
-1,396,939
-
Earnings from Equity Interest Net of Tax
-
-
-
0
0
-7,528
Net Income Common Stockholders
447,033
445,053
361,573
772,020
1,775,888
-
Diluted NI Available to Com Stockholders
447,033
445,053
361,573
772,020
1,775,888
-
Basic EPS
4.73
5.82
4.62
9.78
22.55
-
Diluted EPS
4.72
5.81
4.61
9.69
22.41
-
Basic Average Shares
76,887
76,426
78,190
78,917
78,760
-
Diluted Average Shares
77,068
76,568
78,420
79,670
79,230
-
Total Operating Income as Reported
639,072
643,338
642,595
976,400
387,171
-
Total Expenses
3,259,346
3,205,606
3,080,587
2,976,184
2,084,770
-
Net Income from Continuing & Discontinued Operation
447,033
445,053
361,573
772,020
1,775,888
-
Normalized Income
478,210
454,294
368,491
772,020
1,775,888
-
Interest Income
18,193
17,258
5,367
3,103
3,125
-
Net Interest Income
18,193
17,258
5,367
3,103
3,125
-
EBIT
683,515
656,654
654,048
976,400
387,171
-
EBITDA
823,389
799,055
779,841
1,085,129
480,709
-
Reconciled Cost of Revenue
1,189,817
1,155,397
1,100,860
1,017,229
708,706
-
Reconciled Depreciation
139,874
142,401
125,793
108,729
93,538
-
Net Income from Continuing Operation Net Minority Interest
447,033
445,053
361,573
772,020
1,775,888
-
Total Unusual Items Excluding Goodwill
-44,443
-13,316
-11,453
0
0
-
Total Unusual Items
-44,443
-13,316
-11,453
0
0
-
Normalized EBITDA
867,832
812,371
791,294
1,085,129
480,709
-
Tax Rate for Calcs
0
0
0
0
0
-
Tax Effect of Unusual Items
-13,266
-4,075
-4,535
0
0
-