{ "cik": 1097149, "cik_padded": "0001097149", "entityName": "ALIGN TECHNOLOGY INC", "fiscal_years": [ { "accn": "0001097149-26-000014", "filed": "2026-02-27", "fiscal_year": 2025, "form": "10-K", "fundamental_units": { "buybacks": "USD", "capex": "USD", "cash": "USD", "cost_of_revenue": "USD", "eps_diluted": "USD/shares", "free_cash_flow": "USD", "gross_profit": "USD", "net_income": "USD", "operating_cash_flow": "USD", "operating_income": "USD", "revenue": "USD", "stockholders_equity": "USD", "total_assets": "USD", "total_liabilities": "USD" }, "fundamentals": { "buybacks": 465939000.0, "capex": 102445000.0, "cash": 1094908000.0, "cost_of_revenue": 1323951000.0, "eps_diluted": 5.65, "free_cash_flow": 490778000.0, "gross_profit": 2711013000.0, "net_income": 410351000.0, "operating_cash_flow": 593223000.0, "operating_income": 545755000.0, "revenue": 4034964000.0, "stockholders_equity": 4049147000.0, "total_assets": 6233693000.0, "total_liabilities": 2184546000.0 }, "period_end": "2025-12-31", "ratio_units": { "gross_margin": "ratio", "leverage": "ratio", "net_margin": "ratio", "operating_margin": "ratio", "revenue_growth_yoy": "ratio", "roa_avg2y": "ratio", "roa_period_end": "ratio", "roe_avg2y": "ratio", "roe_period_end": "ratio" }, "ratios": { "gross_margin": 0.6718803439138491, "leverage": 0.5395077037213023, "net_margin": 0.10169880078236136, "operating_margin": 0.13525647316803818, "revenue_growth_yoy": 0.008990220584484367, "roa_avg2y": 0.06592887876273477, "roa_period_end": 0.0658279129241687, "roe_avg2y": 0.10387144525619874, "roe_period_end": 0.10134257906665281 } }, { "accn": "0001097149-26-000014", "filed": "2026-02-27", "fiscal_year": 2024, "form": "10-K", "fundamental_units": { "buybacks": "USD", "capex": "USD", "cash": "USD", "cost_of_revenue": "USD", "eps_diluted": "USD/shares", "free_cash_flow": "USD", "gross_profit": "USD", "net_income": "USD", "operating_cash_flow": "USD", "operating_income": "USD", "revenue": "USD", "stockholders_equity": "USD", "total_assets": "USD", "total_liabilities": "USD" }, "fundamentals": { "buybacks": 352878000.0, "capex": 115580000.0, "cash": 1043887000.0, "cost_of_revenue": 1199853000.0, "eps_diluted": 5.62, "free_cash_flow": 622651000.0, "gross_profit": 2799159000.0, "net_income": 421362000.0, "operating_cash_flow": 738231000.0, "operating_income": 607628000.0, "revenue": 3999012000.0, "stockholders_equity": 3851985000.0, "total_assets": 6214600000.0, "total_liabilities": 2362615000.0 }, "period_end": "2024-12-31", "ratio_units": { "gross_margin": "ratio", "leverage": "ratio", "net_margin": "ratio", "operating_margin": "ratio", "revenue_growth_yoy": "ratio", "roa_avg2y": "ratio", "roa_period_end": "ratio", "roe_avg2y": "ratio", "roe_period_end": "ratio" }, "ratios": { "gross_margin": 0.6999626407722708, "leverage": 0.6133500000649016, "net_margin": 0.10536652553180635, "operating_margin": 0.15194453029898386, "revenue_growth_yoy": 0.03540724860573861, "roa_avg2y": 0.06852263089161366, "roa_period_end": 0.06780195024619444, "roe_avg2y": 0.1126263853372561, "roe_period_end": 0.10938827643409826 } }, { "accn": "0001097149-26-000014", "filed": "2026-02-27", "fiscal_year": 2023, "form": "10-K", "fundamental_units": { "buybacks": "USD", "capex": "USD", "cash": "USD", "cost_of_revenue": "USD", "eps_diluted": "USD/shares", "free_cash_flow": "USD", "gross_profit": "USD", "net_income": "USD", "operating_cash_flow": "USD", "operating_income": "USD", "revenue": "USD", "stockholders_equity": "USD", "total_assets": "USD", "total_liabilities": "USD" }, "fundamentals": { "buybacks": 592360000.0, "capex": 177716000.0, "cash": 937438000.0, "cost_of_revenue": 1155397000.0, "eps_diluted": 5.81, "free_cash_flow": 608060000.0, "gross_profit": 2706863000.0, "net_income": 445053000.0, "operating_cash_flow": 785776000.0, "operating_income": 643338000.0, "revenue": 3862260000.0, "stockholders_equity": 3630489000.0, "total_assets": 6083877000.0, "total_liabilities": 2453388000.0 }, "period_end": "2023-12-31", "ratio_units": { "gross_margin": "ratio", "leverage": "ratio", "net_margin": "ratio", "operating_margin": "ratio", "revenue_growth_yoy": "ratio", "roa_avg2y": "ratio", "roa_period_end": "ratio", "roe_avg2y": "ratio", "roe_period_end": "ratio" }, "ratios": { "gross_margin": 0.7008495026228166, "leverage": 0.6757734288686731, "net_margin": 0.11523123766913672, "operating_margin": 0.16657035000233025, "revenue_growth_yoy": 0.03417335295149325, "roa_avg2y": 0.07397930687815912, "roa_period_end": 0.07315285959923253, "roe_avg2y": 0.12308142027894119, "roe_period_end": 0.12258761836215452 } }, { "accn": "0001097149-26-000014", "filed": "2026-02-27", "fiscal_year": 2022, "form": "10-K", "fundamental_units": { "buybacks": "USD", "capex": "USD", "cash": "USD", "cost_of_revenue": "USD", "eps_diluted": "USD/shares", "free_cash_flow": "USD", "gross_profit": "USD", "net_income": "USD", "operating_cash_flow": "USD", "operating_income": "USD", "revenue": "USD", "stockholders_equity": "USD", "total_assets": "USD", "total_liabilities": "USD" }, "fundamentals": { "buybacks": 435036000.0, "capex": 291900000.0, "cash": 942050000.0, "cost_of_revenue": 1100860000.0, "eps_diluted": 4.61, "free_cash_flow": 276832000.0, "gross_profit": 2633775000.0, "net_income": 361573000.0, "operating_cash_flow": 568732000.0, "operating_income": 642595000.0, "revenue": 3734635000.0, "stockholders_equity": 3601358000.0, "total_assets": 5947947000.0, "total_liabilities": 2346589000.0 }, "period_end": "2022-12-31", "ratio_units": { "gross_margin": "ratio", "leverage": "ratio", "net_margin": "ratio", "operating_margin": "ratio", "revenue_growth_yoy": "ratio", "roa_avg2y": "ratio", "roa_period_end": "ratio", "roe_avg2y": "ratio", "roe_period_end": "ratio" }, "ratios": { "gross_margin": 0.705229560586242, "leverage": 0.6515844856301428, "net_margin": 0.09681615472462504, "operating_margin": 0.17206366887259394, "revenue_growth_yoy": -0.0551408901113803, "roa_avg2y": 0.06081938883892651, "roa_period_end": 0.06078954637625386, "roe_avg2y": 0.10010226919111548, "roe_period_end": 0.10039907168351495 } }, { "accn": "0001097149-25-000012", "filed": "2025-02-28", "fiscal_year": 2021, "form": "10-K", "fundamental_units": { "buybacks": "USD", "capex": "USD", "cash": "USD", "cost_of_revenue": "USD", "eps_diluted": "USD/shares", "free_cash_flow": "USD", "gross_profit": "USD", "net_income": "USD", "operating_cash_flow": "USD", "operating_income": "USD", "revenue": "USD", "stockholders_equity": "USD", "total_assets": "USD", "total_liabilities": "USD" }, "fundamentals": { "buybacks": 375038000.0, "capex": 401098000.0, "cash": 1099370000.0, "cost_of_revenue": 1017229000.0, "eps_diluted": 9.69, "free_cash_flow": 771446000.0, "gross_profit": 2935355000.0, "net_income": 772020000.0, "operating_cash_flow": 1172544000.0, "operating_income": 976400000.0, "revenue": 3952584000.0, "stockholders_equity": 3622714000.0, "total_assets": 5942110000.0, "total_liabilities": 2319396000.0 }, "period_end": "2021-12-31", "ratio_units": { "gross_margin": "ratio", "leverage": "ratio", "net_margin": "ratio", "operating_margin": "ratio", "revenue_growth_yoy": "ratio", "roa_avg2y": "ratio", "roa_period_end": "ratio", "roe_avg2y": "ratio", "roe_period_end": "ratio" }, "ratios": { "gross_margin": 0.7426420286071087, "leverage": 0.6402371260883415, "net_margin": 0.19532032715813247, "operating_margin": 0.24702827314991915, "revenue_growth_yoy": 0.5989799109282948, "roa_avg2y": 0.1433410389523824, "roa_period_end": 0.12992354567653577, "roe_avg2y": 0.2251910172696909, "roe_period_end": 0.21310542317168837 } }, { "accn": "0001097149-24-000011", "filed": "2024-02-28", "fiscal_year": 2020, "form": "10-K", "fundamental_units": { "buybacks": "USD", "capex": "USD", "cash": "USD", "cost_of_revenue": "USD", "eps_diluted": "USD/shares", "free_cash_flow": "USD", "gross_profit": "USD", "net_income": "USD", "operating_cash_flow": "USD", "operating_income": "USD", "revenue": "USD", "stockholders_equity": "USD", "total_assets": "USD", "total_liabilities": "USD" }, "fundamentals": { "buybacks": 0.0, "capex": 154916000.0, "cash": 960843000.0, "cost_of_revenue": 708706000.0, "eps_diluted": 22.41, "free_cash_flow": 507258000.0, "gross_profit": 1763235000.0, "net_income": 1775888000.0, "operating_cash_flow": 662174000.0, "operating_income": 387171000.0, "revenue": 2471941000.0, "stockholders_equity": 3233865000.0, "total_assets": 4829683000.0, "total_liabilities": 1595818000.0 }, "period_end": "2020-12-31", "ratio_units": { "gross_margin": "ratio", "leverage": "ratio", "net_margin": "ratio", "operating_margin": "ratio", "revenue_growth_yoy": "ratio", "roa_avg2y": "ratio", "roa_period_end": "ratio", "roe_avg2y": "ratio", "roe_period_end": "ratio" }, "ratios": { "gross_margin": 0.7132997915403321, "leverage": 0.4934708158813061, "net_margin": 0.7184184412168413, "operating_margin": 0.15662631106486766, "revenue_growth_yoy": 0.02706710498106196, "roa_avg2y": 0.4845278931461308, "roa_period_end": 0.3677028078240332, "roe_avg2y": 0.7754911863099706, "roe_period_end": 0.5491534124028059 } }, { "accn": "0001097149-23-000013", "filed": "2023-02-27", "fiscal_year": 2019, "form": "10-K", "fundamental_units": { "buybacks": "USD", "capex": "USD", "cash": "USD", "cost_of_revenue": "USD", "eps_diluted": "USD/shares", "free_cash_flow": "USD", "gross_profit": "USD", "net_income": "USD", "operating_cash_flow": "USD", "operating_income": "USD", "revenue": "USD", "stockholders_equity": "USD", "total_assets": "USD", "total_liabilities": "USD" }, "fundamentals": { "buybacks": 399999000.0, "capex": 149707000.0, "cash": 550425000.0, "cost_of_revenue": 662899000.0, "eps_diluted": 5.53, "free_cash_flow": 597563000.0, "gross_profit": 1743897000.0, "net_income": 442776000.0, "operating_cash_flow": 747270000.0, "operating_income": 542493000.0, "revenue": 2406796000.0, "stockholders_equity": 1346169000.0, "total_assets": 2500702000.0, "total_liabilities": 1154533000.0 }, "period_end": "2019-12-31", "ratio_units": { "gross_margin": "ratio", "leverage": "ratio", "net_margin": "ratio", "operating_margin": "ratio", "revenue_growth_yoy": "ratio", "roa_avg2y": "ratio", "roa_period_end": "ratio", "roe_avg2y": "ratio", "roe_period_end": "ratio" }, "ratios": { "gross_margin": 0.7245720036097784, "leverage": 0.8576434310996613, "net_margin": 0.18396906094243134, "operating_margin": 0.22540049094314601, "revenue_growth_yoy": 0.22390327547734748, "roa_avg2y": 0.19449173760640961, "roa_period_end": 0.17706068136067393, "roe_avg2y": 0.3407201065000423, "roe_period_end": 0.32891561163568617 } }, { "accn": "0001097149-22-000011", "filed": "2022-02-25", "fiscal_year": 2018, "form": "10-K", "fundamental_units": { "buybacks": "USD", "capex": "USD", "cash": "USD", "cost_of_revenue": "USD", "eps_diluted": "USD/shares", "free_cash_flow": "USD", "gross_profit": "USD", "net_income": "USD", "operating_cash_flow": "USD", "operating_income": "USD", "revenue": "USD", "stockholders_equity": "USD", "total_assets": "USD", "total_liabilities": "USD" }, "fundamentals": { "buybacks": 300002000.0, "capex": 223312000.0, "cash": 636899000.0, "cost_of_revenue": 518625000.0, "eps_diluted": 4.92, "free_cash_flow": 331369000.0, "gross_profit": 1447867000.0, "net_income": 400235000.0, "operating_cash_flow": 554681000.0, "operating_income": 466564000.0, "revenue": 1966492000.0, "stockholders_equity": 1252891000.0, "total_assets": 2052458000.0, "total_liabilities": 799567000.0 }, "period_end": "2018-12-31", "ratio_units": { "gross_margin": "ratio", "leverage": "ratio", "net_margin": "ratio", "operating_margin": "ratio", "revenue_growth_yoy": "ratio", "roa_avg2y": "ratio", "roa_period_end": "ratio", "roe_avg2y": "ratio", "roe_period_end": "ratio" }, "ratios": { "gross_margin": 0.7362689499881007, "leverage": 0.638177622794002, "net_margin": 0.20352739802653658, "operating_margin": 0.23725700384237516, "revenue_growth_yoy": 0.33465090914767276, "roa_avg2y": 0.20864769591397503, "roa_period_end": 0.19500277228571788, "roe_avg2y": 0.33253447292453114, "roe_period_end": 0.31944917794125743 } }, { "accn": "0001097149-21-000007", "filed": "2021-02-26", "fiscal_year": 2017, "form": "10-K", "fundamental_units": { "buybacks": "USD", "capex": "USD", "cash": "USD", "cost_of_revenue": "USD", "eps_diluted": "USD/shares", "free_cash_flow": "USD", "gross_profit": "USD", "net_income": "USD", "operating_cash_flow": "USD", "operating_income": "USD", "revenue": "USD", "stockholders_equity": "USD", "total_assets": "USD", "total_liabilities": "USD" }, "fundamentals": { "buybacks": 103793000.0, "capex": 195695000.0, "cash": 449511000.0, "cost_of_revenue": 356466000.0, "eps_diluted": 2.83, "free_cash_flow": 242844000.0, "gross_profit": 1116947000.0, "net_income": 231418000.0, "operating_cash_flow": 438539000.0, "operating_income": 353611000.0, "revenue": 1473413000.0, "stockholders_equity": 1154288000.0, "total_assets": 1784009000.0, "total_liabilities": 629721000.0 }, "period_end": "2017-12-31", "ratio_units": { "gross_margin": "ratio", "leverage": "ratio", "net_margin": "ratio", "operating_margin": "ratio", "revenue_growth_yoy": "ratio", "roa_avg2y": "ratio", "roa_period_end": "ratio", "roe_avg2y": "ratio", "roe_period_end": "ratio" }, "ratios": { "gross_margin": 0.7580678329836916, "leverage": 0.545549290991503, "net_margin": 0.15706254797534702, "operating_margin": 0.23999448898577655, "revenue_growth_yoy": 0.36443047985227905, "roa_avg2y": 0.1455385892533709, "roa_period_end": 0.12971795545874487, "roe_avg2y": 0.21491320327173866, "roe_period_end": 0.20048549408813052 } }, { "accn": "0001097149-20-000008", "filed": "2020-02-28", "fiscal_year": 2016, "form": "10-K", "fundamental_units": { "buybacks": "USD", "capex": "USD", "cash": "USD", "cost_of_revenue": "USD", "eps_diluted": "USD/shares", "free_cash_flow": "USD", "gross_profit": "USD", "net_income": "USD", "operating_cash_flow": "USD", "operating_income": "USD", "revenue": "USD", "stockholders_equity": "USD", "total_assets": "USD", "total_liabilities": "USD" }, "fundamentals": { "buybacks": 96218000.0, "capex": 70576000.0, "cash": 389275000.0, "cost_of_revenue": 264580000.0, "eps_diluted": 2.33, "free_cash_flow": 177078000.0, "gross_profit": 815294000.0, "net_income": 189682000.0, "operating_cash_flow": 247654000.0, "operating_income": 248921000.0, "revenue": 1079874000.0, "stockholders_equity": 999307000.0, "total_assets": 1396151000.0, "total_liabilities": 400762000.0 }, "period_end": "2016-12-31", "ratio_units": { "gross_margin": "ratio", "leverage": "ratio", "net_margin": "ratio", "operating_margin": "ratio", "roa_period_end": "ratio", "roe_period_end": "ratio" }, "ratios": { "gross_margin": 0.7549899340108198, "leverage": 0.40103992066502087, "net_margin": 0.1756519742118062, "operating_margin": 0.23050930015909263, "roa_period_end": 0.13586066263606159, "roe_period_end": 0.18981354078376314 } } ], "latest_filing": { "accn": "0001097149-26-000014", "filed": "2026-02-27", "form": "10-K" }, "note": "Static grepcent export of verified SEC companyfacts-derived values. Monetary values are raw reported units from grepcent's resolved facts; no scaling and no FX conversion. Capex, dividends, and buybacks are reported as positive outflow magnitudes. ROE/ROA include both period-end basis (site-consistent) and average-of-two-years basis where the prior-year denominator exists.", "schema_version": "1", "sic": "3842", "sic_description": "Orthopedic, Prosthetic & Surgical Appliances & Supplies", "source_urls": { "sec_companyfacts": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001097149.json", "sec_submissions": "https://data.sec.gov/submissions/CIK0001097149.json" }, "ticker": "ALGN" }