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Align Technology ALGN Operating Lease ROU Assets

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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$12.01B+21.0%
Enterprise value$11.03B+20.6%
P/E29×+6.4×
P/S2.9×+0.4×

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:OperatingLeaseRightOfUseAsset.

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 itemJune 30,2026December 31,2025
Assets held for sale27,983
Total current assets2,663,0492,616,562
Property, plant and equipment, net1,114,2611,131,453
Operating lease right-of-use assets, net115,364108,322
Goodwill497,301491,833
Intangible assets, net94,92793,933
Deferred tax assets1,479,8641,513,542
Other assets452,815278,048

Item 1. Financial Statements (Unaudited):

FAQ

What is Align Technology's operating lease ROU assets?
Align Technology (ALGN) reported operating lease ROU assets of $115.36M in Q2 2026.
How has Align Technology's operating lease ROU assets changed year-over-year?
Align Technology's operating lease ROU assets decreased by 1.1% year-over-year, from $116.67M to $115.36M.
What is the long-term trend for Align Technology's operating lease ROU assets?
Over 5 years (2020 to 2025), Align Technology's operating lease ROU assets has grown at a 5.6% compound annual growth rate (CAGR), from $82.55M to $108.32M.
What does operating lease ROU assets mean?
Right-of-use assets representing the lessee's right to use leased property over the lease term under ASC 842 operating lease classification.

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