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Align Technology ALGN Clear Aligner — Goodwill

Other segment segments

Systems and Services
$335.77M+2.7%

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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:Goodwill.

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 itemClear AlignerSystems and ServicesTotal
Balance as of December 31, 2025$164,255$327,578$491,833
Additions from acquisition118,58818,588
Foreign currency translation adjustments(2,719)(10,401)(13,120)
Balance as of June 30, 2026$161,536$335,765$497,301

Item 1. Financial Statements (Unaudited):

FAQ

What is Align Technology's clear aligner — goodwill?
Align Technology (ALGN) reported clear aligner — goodwill of $161.54M in Q2 2026.
How has Align Technology's clear aligner — goodwill changed year-over-year?
Align Technology's clear aligner — goodwill decreased by 1.5% year-over-year, from $164.05M to $161.54M.
What is the long-term trend for Align Technology's clear aligner — goodwill?
Over 4 years (2021 to 2025), Align Technology's clear aligner — goodwill has grown at a 9.8% compound annual growth rate (CAGR), from $446.81M to $648.67M.
What does clear aligner — goodwill mean?
Represents the excess of the purchase price over the fair value of identifiable net assets acquired in business combinations specifically allocated to the clear aligner business segment. It reflects the premium paid for intangible assets such as brand reputation, customer relationships, and market dominance in the orthodontic space.

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