ALIGN TECHNOLOGY, INC. (ALGN) FY2026 Q2 P&L / Income Statement

ALIGN TECHNOLOGY, INC. (ALGN) FY2026 Q2 P&L / Income Statement

Income statement for 2026-04-01 through 2026-06-30. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Net revenues

1,056,192,000 US dollars

Cost of net revenues

298,762,000 US dollars

Gross profit

757,430,000 US dollars

Total operating expenses

603,417,000 US dollars

Income from operations

154,013,000 US dollars

Other income (expense), net (calculated)

negative 5,320,000 US dollars

Net income before provision for income taxes

148,693,000 US dollars

Provision for income taxes

40,399,000 US dollars

Net income

108,294,000 US dollars

Clear Aligner

870,874,000 US dollars

Systems and Services

185,318,000 US dollars

Selling, general and administrative

462,671,000 US dollars

Research and development

102,032,000 US dollars

Legal settlements and contingencies

38,714,000 US dollars

Clear Aligner costs (calculated)

545,401,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.

Systems and Services costs (calculated)

107,666,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.

Reconciling items (calculated)

249,112,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.

Chart connections

• Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
• Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.