Align Technology
(ALGN)
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[NASDAQ]
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,004,589 | 901,157 | 873,012 | 1,043,887 | 1,041,935 |
| Receivables | 1,099,372 | 1,116,210 | 1,061,976 | 995,685 | 1,010,601 |
| Inventories | 228,161 | 243,750 | 246,567 | 254,287 | 254,119 |
| Other current assets | 27,858 | 0 | 0 | 0 | 0 |
| TOTAL | $2,534,094 | $2,448,058 | $2,402,029 | $2,492,441 | $2,597,387 |
| Non-Current Assets | |||||
| PPE Net | 1,184,554 | 1,260,909 | 1,264,847 | 1,271,134 | 1,290,427 |
| Intangibles | 590,232 | 594,557 | 560,361 | 546,118 | 587,417 |
| Other Non-Current Assets | 1,924,672 | 1,915,570 | 1,875,583 | 1,904,907 | 1,890,743 |
| TOTAL | $3,699,458 | $3,771,036 | $3,700,791 | $3,722,159 | $3,768,587 |
| Total Assets | $6,233,552 | $6,219,094 | $6,102,820 | $6,214,600 | $6,365,974 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 125,550 | 114,434 | 125,382 | 108,693 | 109,035 |
| Accrued Expenses | 546,293 | 563,059 | 546,173 | 598,188 | 574,556 |
| TOTAL | $1,966,466 | $1,995,483 | $1,990,948 | $2,038,027 | $2,063,613 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 1,294,623 | 1,317,990 | 1,319,393 | 1,331,146 | 1,380,022 |
| Other Non-Current Liabilities | 309,628 | 310,832 | 317,629 | 324,588 | 358,007 |
| TOTAL | $309,628 | $310,832 | $317,629 | $324,588 | $358,007 |
| Total Liabilities | $2,276,094 | $2,306,315 | $2,308,577 | $2,362,615 | $2,421,620 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 71,750 | 72,486 | 72,485 | 73,598 | 74,653 |
| Common Shares | 7 | 7 | 7 | 7 | 7 |
| Retained earnings | 2,416,933 | 2,425,044 | 2,389,252 | 2,483,766 | 2,572,525 |
| Other shareholders' equity | 65,372 | 61,187 | 18,177 | 5,978 | 35,913 |
| TOTAL | $3,957,458 | $3,912,779 | $3,794,243 | $3,851,985 | $3,944,354 |
| Total Liabilities And Equity | $6,233,552 | $6,219,094 | $6,102,820 | $6,214,600 | $6,365,974 |