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Align Technology ALGN Gross Carrying Amount

Gross Carrying Amount at other companies

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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$12.34B+21.7%
Enterprise value$11.35B+21.3%
P/E29.8×+6.7×
P/S+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:FiniteLivedIntangibleAssetsGross.

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 itemWeighted Average Amortization Period (in years)Gross Carrying Amount as of June 30, 2026Accumulated AmortizationNet Carrying Value as of June 30, 2026
Existing technology11$146,652$(74,561)$72,091
Customer relationships1021,500(13,438)8,062
Trademarks and tradenames79,800(8,750)1,050
Patents12480(340)140
Total finite-lived intangible assets178,432(97,089)81,343
In-process research and development112,55812,558
Foreign currency translation adjustments1,026
Total intangible assets, net$94,927

Item 1. Financial Statements (Unaudited):

FAQ

What is Align Technology's gross carrying amount?
Align Technology (ALGN) reported gross carrying amount of $178.43M in Q2 2026.
How has Align Technology's gross carrying amount changed year-over-year?
Align Technology's gross carrying amount increased by 0.0% year-over-year, from $178.43M to $178.43M.
What is the long-term trend for Align Technology's gross carrying amount?
Over 5 years (2020 to 2025), Align Technology's gross carrying amount has grown at a 0.1% compound annual growth rate (CAGR), from $177.61M to $178.43M.
What does gross carrying amount mean?
Gross Carrying Amount

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