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Align Technology ALGN Impairment of assets held for sale

Impairment of assets held for sale at other companies

Arrow ElectronicsARW

$576.25K—

Dominion EnergyD

-$39M-185%

WeyerhaeuserWY

$20M—

Gen Digital Inc.GEN

$0-100%

XylemXYL

$2M—

NYM

NYMTNYMT

——

Other financials

Income statement

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

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

Operating cash flow$151.0M+187%

CapEx$30.8M+21.7%

Free cash flow$120.3M+339%

Valuation

Market cap$13.04B+4.5%

Enterprise value$12.1B+3.1%

P/E30.3×-0.1×

P/S3.2×0.0×

Profitability

Gross margin67.6%-2.3pp

Operating margin13.6%-1.1pp

Net margin10.5%+0.2pp

FCF margin14.3%-1.6pp

Returns & leverage

Return on equity10.8%0.0pp

Debt / equity0×0.0×

Current ratio1.4×+0.2×

Where this comes from

Reported directly by Align Technology in its filing.

Tagged under the XBRL concept us-gaap:ImpairmentOfLongLivedAssetsToBeDisposedOf.

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 impairment of assets held for sale?: Align Technology (ALGN) reported impairment of assets held for sale of -$11.7M in Q1 2026.