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Align Technology ALGN Systems and Services — Goodwill

Other segment segments

Clear Aligner
$161.54M-1.5%

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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 systems and services — goodwill?
Align Technology (ALGN) reported systems and services — goodwill of $335.77M in Q2 2026.
How has Align Technology's systems and services — goodwill changed year-over-year?
Align Technology's systems and services — goodwill increased by 2.7% year-over-year, from $327.03M to $335.77M.
What is the long-term trend for Align Technology's systems and services — goodwill?
Over 4 years (2021 to 2025), Align Technology's systems and services — goodwill has grown at a 0.5% compound annual growth rate (CAGR), from $1.26B to $1.28B.
What does systems and services — goodwill mean?
Represents the intangible asset value recorded when the company acquires another business for a price exceeding the fair market value of its net identifiable assets. This reflects the premium paid for brand reputation, customer relationships, and intellectual property within the Systems and Services segment.

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