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Align Technology ALGN Other Income (Expense)

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Other financials

Income statement

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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

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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

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Operating cash flow$151.0M+187%
CapEx$30.8M+21.7%
Free cash flow$120.3M+339%

Valuation

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Market cap$13.04B+4.5%
Enterprise value$12.1B+3.1%
P/E30.3×-0.1×
P/S3.2×0.0×

Profitability

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Gross margin67.6%-2.3pp
Operating margin13.6%-1.1pp
Net margin10.5%+0.2pp
FCF margin14.3%-1.6pp

Returns & leverage

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Return on equity10.8%0.0pp
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:NonoperatingIncomeExpense.

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 other income (expense)?
Align Technology (ALGN) reported other income (expense) of $3.02M in Q1 2026.
How has Align Technology's other income (expense) changed year-over-year?
Align Technology's other income (expense) decreased by 25.0% year-over-year, from $4.03M to $3.02M.
What is the long-term trend for Align Technology's other income (expense)?
Over 4 years (2021 to 2025), Align Technology's other income (expense) has grown at a -9.1% compound annual growth rate (CAGR), from $34.48M to $23.49M.
What does other income (expense) mean?
The net total of income and expenses generated from activities outside of the company's core business operations.
How do you interpret other income (expense)?
An increase indicates positive non-operating gains, while a decrease suggests non-operating losses or costs.
How does other income (expense) compare across companies?
Varies significantly by industry based on treasury management and foreign currency exposure.