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Align Technology ALGN Clear Aligner — D&A

Other segment segments

Systems and Services
$10.57M+13.7%

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Other financials

Income statement

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Revenue$1.1B+4.3%
Gross profit$757.4M+7.0%
Operating income$154.0M-5.5%
Net income$108.3M-13.1%
EPS (diluted)$1.51-12.2%

Balance sheet

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Cash & equivalents$1.1B+22.3%
Total debt$120.8M-1.8%
Total equity$4.2B+8.2%
Total assets$6.4B+3.2%

Cash flow

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Operating cash flow$192.8M+49.8%
CapEx$35.7M+66.0%
Free cash flow$157.1M+46.6%

Valuation

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Market cap$12.52B+26.2%
Enterprise value$11.54B+26.2%
P/E30.3×+7.6×
P/S+0.5×

Profitability

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Gross margin68%-1.7pp
Operating margin13.2%-1.9pp
Net margin10%-1.0pp
FCF margin15.3%-0.6pp

Returns & leverage

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Return on equity10.2%-1.3pp
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:DepreciationDepletionAndAmortization.

The source filing: Align Technology’s 10-Q, filed August 5, 2026.

Filed
Aug 5, 2026, 4:08 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001097149-26-000060
Line itemThree Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Systems and Services406403783806
Unallocated corporate expenses38,76741,74073,36580,516
Total stock-based compensation$45,560$48,208$86,484$93,205
Depreciation and amortization
Clear Aligner1$21,782$19,495$59,420$38,399
Systems and Services10,5729,30221,10617,771
Unallocated corporate expenses7,77711,77916,15323,554
Total depreciation and amortization$40,131$40,576$96,679$79,724

Item 1. Financial Statements (Unaudited):

FAQ

What is Align Technology's clear aligner — D&A?
Align Technology (ALGN) reported clear aligner — D&A of $21.78M in Q2 2026.
How has Align Technology's clear aligner — D&A changed year-over-year?
Align Technology's clear aligner — D&A increased by 11.7% year-over-year, from $19.5M to $21.78M.
What does clear aligner — D&A mean?
The systematic allocation of the cost of tangible and intangible assets over their useful lives within the clear aligner segment. This non-cash expense reflects the wear and tear of manufacturing equipment and the consumption of acquired intangible assets.

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