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Align Technology ALGN Accrued Expenses

Accrued Expenses at other companies

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SolventumSOLV
$167M-23.0%
Globus Medical logo
Globus MedicalGMED
$146.3M+12.1%
GE HealthCare Technologies logo
GE HealthCare TechnologiesGEHC
$1.42B+5.6%
Zimmer Biomet Holdings logo
Zimmer Biomet HoldingsZBH

Other financials

Income statement

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Revenue$1.0B+6.2%
Gross profit$736.6M+8.3%
Operating income$142.0M+8.3%
Net income$112.8M+21.0%
EPS (diluted)$1.57+23.6%

Balance sheet

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Cash & equivalents$1.1B+21.4%
Total debt$116.0M-2.1%
Total equity$4.1B+9.4%
Total assets$6.3B+3.5%

Cash flow

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Operating cash flow$151.0M+187%
CapEx$30.8M+21.7%
Free cash flow$120.3M+339%

Valuation

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Market cap$13.04B+4.5%
Enterprise value$12.1B+3.1%
P/E30.3×-0.1×
P/S3.2×0.0×

Profitability

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Gross margin67.6%-2.3pp
Operating margin13.6%-1.1pp
Net margin10.5%+0.2pp
FCF margin14.3%-1.6pp

Returns & leverage

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Return on equity10.8%0.0pp
Debt / equity0.0×
Current ratio1.4×+0.2×

Where this comes from

Reported directly by Align Technology in its filing.

Tagged under the XBRL concept us-gaap:EmployeeRelatedLiabilitiesCurrent.

The official record: Align Technology’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Align Technology's accrued expenses?
Align Technology (ALGN) reported accrued expenses of $205.32M in Q1 2026.
How has Align Technology's accrued expenses changed year-over-year?
Align Technology's accrued expenses increased by 6.9% year-over-year, from $192.1M to $205.32M.
What is the long-term trend for Align Technology's accrued expenses?
Over 5 years (2020 to 2025), Align Technology's accrued expenses has grown at a -11.0% compound annual growth rate (CAGR), from $405.58M to $226.15M.
What does accrued expenses mean?
Expenses that have been incurred but for which no invoice has been received or payment made yet.
How do you interpret accrued expenses?
A steady increase may reflect business growth or changes in compensation structures, while sudden spikes could indicate unrecorded liabilities.
How does accrued expenses compare across companies?
Standard across all companies; reflects the operational scale and timing of recurring business costs.