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

- Company: ALIGN TECHNOLOGY, INC. (ALGN)
- Period: 2026-01-01 to 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-08-05, accession number 0001097149-26-000060
- Page: https://plicit.ai/financials/algn/fy2026-ytd-q2-income-statement
- Chart image: https://plicit.ai/charts/algn-fy2026-ytd-q2-income-statement-sankey.png

## Chart details: Revenue by Business Segment

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

- **Net revenues**: 2,096,279,000 US dollars
- **Cost of net revenues**: 602,262,000 US dollars
- **Gross profit**: 1,494,017,000 US dollars
- **Total operating expenses**: 1,198,049,000 US dollars
- **Income from operations**: 295,968,000 US dollars
- **Other income (expense), net (calculated)**: 1,611,000 US dollars
- **Net income before provision for income taxes**: 297,579,000 US dollars
- **Provision for income taxes**: 76,514,000 US dollars
- **Net income**: 221,065,000 US dollars
- **Clear Aligner**: 1,726,898,000 US dollars
- **Systems and Services**: 369,381,000 US dollars
- **Selling, general and administrative**: 928,013,000 US dollars
- **Research and development**: 200,690,000 US dollars
- **Legal settlements and contingencies**: 69,346,000 US dollars
- **Clear Aligner costs (calculated)**: 1,093,626,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.
- **Systems and Services costs (calculated)**: 225,653,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.
- **Reconciling items (calculated)**: 481,032,000 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.

## Chart details: Revenue by Geography

- Page: https://plicit.ai/financials/algn/fy2026-ytd-q2-income-statement/revenue-by-geography
- Chart image: https://plicit.ai/charts/algn-fy2026-ytd-q2-revenue-by-geography-sankey.png

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

- **Net revenues**: 2,096,279,000 US dollars
- **Cost of net revenues**: 602,262,000 US dollars
- **Gross profit**: 1,494,017,000 US dollars
- **Total operating expenses**: 1,198,049,000 US dollars
- **Income from operations**: 295,968,000 US dollars
- **Other income (expense), net (calculated)**: 1,611,000 US dollars
- **Net income before provision for income taxes**: 297,579,000 US dollars
- **Provision for income taxes**: 76,514,000 US dollars
- **Net income**: 221,065,000 US dollars
- **UNITED STATES**: 799,662,000 US dollars
- **SWITZERLAND**: 493,766,000 US dollars
- **Other International**: 802,851,000 US dollars
- **Selling, general and administrative**: 928,013,000 US dollars
- **Research and development**: 200,690,000 US dollars
- **Legal settlements and contingencies**: 69,346,000 US dollars

### 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.