Align Technology Inc.

ALGN ·Healthcare, Medical Devices, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2009 FY2008
Revenue $312.3M $304.0M
Clear Aligner
Systems and Services
Cost of Revenue $78.8M $78.9M
Gross Profit $233.5M $225.1M
Gross Margin 74.8% 74.1%
Operating Expenses
Research & Development $22.3M $26.2M
SG&A Expense $61.7M $62.2M
Operating Income $-34.0M $15.5M
Operating Margin -10.9% 5.1%
Interest Expense $85.0K $24.0K
Pretax Income $-33.9M $17.1M
Income Tax Expense $-2.6M $-62.9M
Net Income $-31.3M $80.0M
Net Margin -10.0% 26.3%
EPS (Basic) $-0.45 $1.20
EPS (Diluted) $-0.45 $1.18
Shares Outstanding (Basic) 69.1M 66.8M
Shares Outstanding (Diluted) 69.1M 68.1M
Dividends Per Share
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