Selected Financial Data
since 2005
Income Statement
Align Technology Inc., selected items from income statement, long-term trends
US$ in thousands
| 12 months ended: | Net revenues | Income (loss) from operations | Net income (loss) |
|---|---|---|---|
| Dec 31, 2022 | 3,734,635) | 642,595) | 361,573) |
| Dec 31, 2021 | 3,952,584) | 976,400) | 772,020) |
| Dec 31, 2020 | 2,471,941) | 387,171) | 1,775,888) |
| Dec 31, 2019 | 2,406,796) | 542,493) | 442,776) |
| Dec 31, 2018 | 1,966,492) | 466,564) | 400,235) |
| Dec 31, 2017 | 1,473,413) | 353,611) | 231,418) |
| Dec 31, 2016 | 1,079,874) | 248,921) | 189,682) |
| Dec 31, 2015 | 845,486) | 188,634) | 144,020) |
| Dec 31, 2014 | 761,653) | 193,576) | 145,832) |
| Dec 31, 2013 | 660,206) | 94,212) | 64,295) |
| Dec 31, 2012 | 560,041) | 85,592) | 58,691) |
| Dec 31, 2011 | 479,741) | 90,360) | 66,716) |
| Dec 31, 2010 | 387,126) | 102,734) | 74,253) |
| Dec 31, 2009 | 312,333) | (34,012) | (31,269) |
| Dec 31, 2008 | 303,976) | 15,514) | 79,987) |
| Dec 31, 2007 | 284,332) | 33,855) | 35,724) |
| Dec 31, 2006 | 206,354) | (37,536) | (34,963) |
| Dec 31, 2005 | 207,125) | 2,446) | 1,413) |
Based on: 10-K (reporting date: 2022-12-31), 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31), 10-K (reporting date: 2014-12-31), 10-K (reporting date: 2013-12-31), 10-K (reporting date: 2012-12-31), 10-K (reporting date: 2011-12-31), 10-K (reporting date: 2010-12-31), 10-K (reporting date: 2009-12-31), 10-K (reporting date: 2008-12-31), 10-K (reporting date: 2007-12-31), 10-K (reporting date: 2006-12-31), 10-K (reporting date: 2005-12-31).
Balance Sheet: Assets
Align Technology Inc., selected items from assets, long-term trends
US$ in thousands
| Current assets | Total assets | |
|---|---|---|
| Dec 31, 2022 | 2,424,391) | 5,947,947) |
| Dec 31, 2021 | 2,494,075) | 5,942,110) |
| Dec 31, 2020 | 1,849,538) | 4,829,683) |
| Dec 31, 2019 | 1,633,419) | 2,500,702) |
| Dec 31, 2018 | 1,302,479) | 2,052,458) |
| Dec 31, 2017 | 1,157,003) | 1,777,856) |
| Dec 31, 2016 | 952,978) | 1,396,151) |
| Dec 31, 2015 | 732,010) | 1,158,633) |
| Dec 31, 2014 | 657,160) | 987,997) |
| Dec 31, 2013 | 544,676) | 832,147) |
| Dec 31, 2012 | 485,793) | 756,312) |
| Dec 31, 2011 | 384,816) | 649,264) |
| Dec 31, 2010 | 388,611) | 476,943) |
| Dec 31, 2009 | 261,299) | 355,240) |
| Dec 31, 2008 | 177,907) | 279,341) |
| Dec 31, 2007 | 184,517) | 222,761) |
| Dec 31, 2006 | 108,089) | 151,558) |
| Dec 31, 2005 | 111,586) | 142,110) |
Based on: 10-K (reporting date: 2022-12-31), 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31), 10-K (reporting date: 2014-12-31), 10-K (reporting date: 2013-12-31), 10-K (reporting date: 2012-12-31), 10-K (reporting date: 2011-12-31), 10-K (reporting date: 2010-12-31), 10-K (reporting date: 2009-12-31), 10-K (reporting date: 2008-12-31), 10-K (reporting date: 2007-12-31), 10-K (reporting date: 2006-12-31), 10-K (reporting date: 2005-12-31).
Balance Sheet: Liabilities and Stockholders’ Equity
Align Technology Inc., selected items from liabilities and stockholders’ equity, long-term trends
US$ in thousands
| Current liabilities | Total liabilities | Line of credit | Stockholders’ equity | |
|---|---|---|---|---|
| Dec 31, 2022 | 1,925,887) | 2,346,589) | —) | 3,601,358) |
| Dec 31, 2021 | 1,924,071) | 2,319,396) | —) | 3,622,714) |
| Dec 31, 2020 | 1,325,601) | 1,595,818) | —) | 3,233,865) |
| Dec 31, 2019 | 970,970) | 1,154,533) | —) | 1,346,169) |
| Dec 31, 2018 | 692,073) | 799,567) | —) | 1,252,891) |
| Dec 31, 2017 | 497,816) | 627,486) | —) | 1,150,370) |
| Dec 31, 2016 | 354,335) | 400,762) | —) | 995,389) |
| Dec 31, 2015 | 271,672) | 310,707) | —) | 847,926) |
| Dec 31, 2014 | 201,811) | 235,226) | —) | 752,771) |
| Dec 31, 2013 | 175,338) | 198,177) | —) | 633,970) |
| Dec 31, 2012 | 155,771) | 174,995) | —) | 581,317) |
| Dec 31, 2011 | 148,117) | 158,483) | —) | 490,781) |
| Dec 31, 2010 | 92,974) | 99,196) | —) | 377,747) |
| Dec 31, 2009 | 81,243) | 82,204) | —) | 273,036) |
| Dec 31, 2008 | 60,572) | 60,801) | —) | 218,540) |
| Dec 31, 2007 | 61,459) | 61,607) | —) | 161,154) |
| Dec 31, 2006 | 67,783) | 68,002) | 11,500) | 83,556) |
| Dec 31, 2005 | 48,608) | 48,672) | —) | 93,438) |
Based on: 10-K (reporting date: 2022-12-31), 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31), 10-K (reporting date: 2014-12-31), 10-K (reporting date: 2013-12-31), 10-K (reporting date: 2012-12-31), 10-K (reporting date: 2011-12-31), 10-K (reporting date: 2010-12-31), 10-K (reporting date: 2009-12-31), 10-K (reporting date: 2008-12-31), 10-K (reporting date: 2007-12-31), 10-K (reporting date: 2006-12-31), 10-K (reporting date: 2005-12-31).
Cash Flow Statement
Align Technology Inc., selected items from cash flow statement, long-term trends
US$ in thousands
| 12 months ended: | Net cash provided by (used in) operating activities | Net cash (used in) provided by investing activities | Net cash provided by (used in) financing activities |
|---|---|---|---|
| Dec 31, 2022 | 568,732) | (213,316) | (501,686) |
| Dec 31, 2021 | 1,172,544) | (563,430) | (458,332) |
| Dec 31, 2020 | 662,174) | (231,506) | (30,808) |
| Dec 31, 2019 | 747,270) | (350,444) | (485,540) |
| Dec 31, 2018 | 554,681) | 6,927) | (369,434) |
| Dec 31, 2017 | 438,539) | (248,313) | (135,500) |
| Dec 31, 2016 | 247,654) | 72,848) | (95,524) |
| Dec 31, 2015 | 237,997) | (166,361) | (100,786) |
| Dec 31, 2014 | 226,899) | (201,627) | (66,420) |
| Dec 31, 2013 | 185,976) | (210,734) | (38,171) |
| Dec 31, 2012 | 133,778) | (78,300) | 10,205) |
| Dec 31, 2011 | 130,469) | (211,606) | 27,241) |
| Dec 31, 2010 | 129,529) | (15,920) | 14,707) |
| Dec 31, 2009 | 74,165) | (1,556) | 6,837) |
| Dec 31, 2008 | 39,746) | (1,055) | (40,355) |
| Dec 31, 2007 | 52,777) | (36,779) | 17,509) |
| Dec 31, 2006 | (14,030) | (32,751) | 27,675) |
| Dec 31, 2005 | 16,088) | (15,264) | 3,736) |
Based on: 10-K (reporting date: 2022-12-31), 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31), 10-K (reporting date: 2014-12-31), 10-K (reporting date: 2013-12-31), 10-K (reporting date: 2012-12-31), 10-K (reporting date: 2011-12-31), 10-K (reporting date: 2010-12-31), 10-K (reporting date: 2009-12-31), 10-K (reporting date: 2008-12-31), 10-K (reporting date: 2007-12-31), 10-K (reporting date: 2006-12-31), 10-K (reporting date: 2005-12-31).
Per Share Data
Align Technology Inc., selected data per share, long-term trends
US$
| 12 months ended: | Basic earnings per share 1 | Diluted earnings per share 2 | Dividend per share 3 |
|---|---|---|---|
| Dec 31, 2022 | 4.62 | 4.61 | 0.00 |
| Dec 31, 2021 | 9.78 | 9.69 | 0.00 |
| Dec 31, 2020 | 22.55 | 22.41 | 0.00 |
| Dec 31, 2019 | 5.57 | 5.53 | 0.00 |
| Dec 31, 2018 | 5.00 | 4.92 | 0.00 |
| Dec 31, 2017 | 2.89 | 2.83 | 0.00 |
| Dec 31, 2016 | 2.38 | 2.33 | 0.00 |
| Dec 31, 2015 | 1.80 | 1.77 | 0.00 |
| Dec 31, 2014 | 1.81 | 1.77 | 0.00 |
| Dec 31, 2013 | 0.80 | 0.78 | 0.00 |
| Dec 31, 2012 | 0.73 | 0.71 | 0.00 |
| Dec 31, 2011 | 0.86 | 0.83 | 0.00 |
| Dec 31, 2010 | 0.98 | 0.95 | 0.00 |
| Dec 31, 2009 | -0.45 | -0.45 | 0.00 |
| Dec 31, 2008 | 1.20 | 1.18 | 0.00 |
| Dec 31, 2007 | 0.53 | 0.50 | 0.00 |
| Dec 31, 2006 | -0.55 | -0.55 | 0.00 |
| Dec 31, 2005 | 0.02 | 0.02 | 0.00 |
Based on: 10-K (reporting date: 2022-12-31), 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31), 10-K (reporting date: 2014-12-31), 10-K (reporting date: 2013-12-31), 10-K (reporting date: 2012-12-31), 10-K (reporting date: 2011-12-31), 10-K (reporting date: 2010-12-31), 10-K (reporting date: 2009-12-31), 10-K (reporting date: 2008-12-31), 10-K (reporting date: 2007-12-31), 10-K (reporting date: 2006-12-31), 10-K (reporting date: 2005-12-31).
1, 2, 3 Data adjusted for splits and stock dividends.