Align Technology Inc. | Income Statement
Fiscal year is January-December. All values USD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
653
761
852
1,080
1,473
1,966
Cost of Goods Sold (COGS) incl. D&A
158
181
204
260
349
504
Gross Income
496
580
649
820
1,124
1,463
SG&A Expense
330
385
458
566
763
981
EBIT
163
194
189
249
354
467
Unusual Expense
69
-
-
-
-
-
Non Operating Income/Expense
1
3
3
6
11
8
Pretax Income
93
190
186
243
365
467
Income Tax
29
45
42
51
130
58
Equity in Affiliates
-
-
-
2
3
9
Consolidated Net Income
64
146
144
190
231
400
Net Income
64
146
144
190
231
400
Net Income After Extraordinaries
64
146
144
190
231
400
Net Income Available to Common
64
146
144
190
231
400
EPS (Basic)
0.78
1.77
1.77
2.33
2.83
4.92
Basic Shares Outstanding
81
81
80
80
80
80
EPS (Diluted)
0.78
1.77
1.77
2.33
2.83
4.92
Diluted Shares Outstanding
83
82
82
81
82
81
EBITDA
180
211
207
273
391
521
Other Operating Expense
3
2
2
5
7
15
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