Skip to content
Baker Capital StrategiesMARKETS. FILINGS. PERSPECTIVE.
Powered by THEMA

Baker Capital Strategies

Free Registration

Register for access to news, tools, alerts and reports.

THEMA Basic included at launch.

Use at least 8 characters.

Company research

ALIGN TECHNOLOGY INC

CIK 1097149Updated Sep 24, 2026

ALGN price & chart

Provider market data

Loading TradingView…

NASDAQ:ALGN on TradingView ↗

TradingView · Data may be delayed

In the news

No coverage from other publishers is available.

Seeking Alpha
SEC disclosures

Financials

FY 2025 · USD
Revenue4,034,964,000USD · FY 2025
Source

10-K · 2026-02-27 · 0001097149-26-000014

2025-01-01 to 2025-12-31

Net income410,351,000USD · FY 2025
Source

10-K · 2026-02-27 · 0001097149-26-000014

2025-01-01 to 2025-12-31

Operating income545,755,000USD · FY 2025
Source

10-K · 2026-02-27 · 0001097149-26-000014

2025-01-01 to 2025-12-31

Diluted EPS5.65USD per share · FY 2025
Source

10-K · 2026-02-27 · 0001097149-26-000014

2025-01-01 to 2025-12-31

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
ASSETS
AssetsUSD6,233,693,000
Source

10-K · 2026-02-27 · 0001097149-26-000014

As of 2025-12-31

6,214,600,000
Source

10-K · 2025-02-28 · 0001097149-25-000012

As of 2024-12-31

6,083,877,000
Source

10-K · 2024-02-28 · 0001097149-24-000011

As of 2023-12-31

5,947,947,000
Source

10-K · 2023-02-27 · 0001097149-23-000013

As of 2022-12-31

Property, Plant and Equipment, NetUSD1,131,453,000
Source

10-K · 2026-02-27 · 0001097149-26-000014

As of 2025-12-31

1,271,134,000
Source

10-K · 2025-02-28 · 0001097149-25-000012

As of 2024-12-31

1,290,863,000
Source

10-K · 2024-02-28 · 0001097149-24-000011

As of 2023-12-31

1,231,855,000
Source

10-K · 2023-02-27 · 0001097149-23-000013

As of 2022-12-31

GoodwillUSD491,833,000
Source

10-K · 2026-02-27 · 0001097149-26-000014

As of 2025-12-31

442,630,000
Source

10-K · 2025-02-28 · 0001097149-25-000012

As of 2024-12-31

419,530,000
Source

10-K · 2024-02-28 · 0001097149-24-000011

As of 2023-12-31

407,551,000
Source

10-K · 2023-02-27 · 0001097149-23-000013

As of 2022-12-31

Intangible Assets, Net (Excluding Goodwill)USD93,933,000
Source

10-K · 2026-02-27 · 0001097149-26-000014

As of 2025-12-31

103,488,000
Source

10-K · 2025-02-28 · 0001097149-25-000012

As of 2024-12-31

82,118,000
Source

10-K · 2024-02-28 · 0001097149-24-000011

As of 2023-12-31

95,720,000
Source

10-K · 2023-02-27 · 0001097149-23-000013

As of 2022-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD1,094,908,000
Source

10-K · 2026-02-27 · 0001097149-26-000014

As of 2025-12-31

1,043,887,000
Source

10-K · 2025-02-28 · 0001097149-25-000012

As of 2024-12-31

937,438,000
Source

10-K · 2024-02-28 · 0001097149-24-000011

As of 2023-12-31

942,050,000
Source

10-K · 2023-02-27 · 0001097149-23-000013

As of 2022-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD1,101,757,000
Source

10-K · 2026-02-27 · 0001097149-26-000014

As of 2025-12-31

995,685,000
Source

10-K · 2025-02-28 · 0001097149-25-000012

As of 2024-12-31

903,424,000
Source

10-K · 2024-02-28 · 0001097149-24-000011

As of 2023-12-31

859,685,000
Source

10-K · 2023-02-27 · 0001097149-23-000013

As of 2022-12-31

Inventory, NetUSD226,343,000
Source

10-K · 2026-02-27 · 0001097149-26-000014

As of 2025-12-31

254,287,000
Source

10-K · 2025-02-28 · 0001097149-25-000012

As of 2024-12-31

296,902,000
Source

10-K · 2024-02-28 · 0001097149-24-000011

As of 2023-12-31

338,752,000
Source

10-K · 2023-02-27 · 0001097149-23-000013

As of 2022-12-31

Assets, CurrentUSD2,616,562,000
Source

10-K · 2026-02-27 · 0001097149-26-000014

As of 2025-12-31

2,492,441,000
Source

10-K · 2025-02-28 · 0001097149-25-000012

As of 2024-12-31

2,446,618,000
Source

10-K · 2024-02-28 · 0001097149-24-000011

As of 2023-12-31

2,424,391,000
Source

10-K · 2023-02-27 · 0001097149-23-000013

As of 2022-12-31

Prepaid Expense and Other Assets, CurrentUSD165,571,000
Source

10-K · 2026-02-27 · 0001097149-26-000014

As of 2025-12-31

198,582,000
Source

10-K · 2025-02-28 · 0001097149-25-000012

As of 2024-12-31

273,550,000
Source

10-K · 2024-02-28 · 0001097149-24-000011

As of 2023-12-31

226,370,000
Source

10-K · 2023-02-27 · 0001097149-23-000013

As of 2022-12-31

Operating Lease, Right-of-Use AssetUSD108,322,000
Source

10-K · 2026-02-27 · 0001097149-26-000014

As of 2025-12-31

113,376,000
Source

10-K · 2025-02-28 · 0001097149-25-000012

As of 2024-12-31

117,999,000
Source

10-K · 2024-02-28 · 0001097149-24-000011

As of 2023-12-31

118,880,000
Source

10-K · 2023-02-27 · 0001097149-23-000013

As of 2022-12-31

Other Assets, NoncurrentUSD278,048,000
Source

10-K · 2026-02-27 · 0001097149-26-000014

As of 2025-12-31

234,159,000
Source

10-K · 2025-02-28 · 0001097149-25-000012

As of 2024-12-31

128,682,000
Source

10-K · 2024-02-28 · 0001097149-24-000011

As of 2023-12-31

55,826,000
Source

10-K · 2023-02-27 · 0001097149-23-000013

As of 2022-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD2,184,546,000
Source

10-K · 2026-02-27 · 0001097149-26-000014

As of 2025-12-31

2,362,615,000
Source

10-K · 2025-02-28 · 0001097149-25-000012

As of 2024-12-31

2,453,388,000
Source

10-K · 2024-02-28 · 0001097149-24-000011

As of 2023-12-31

2,346,589,000
Source

10-K · 2023-02-27 · 0001097149-23-000013

As of 2022-12-31

Stockholders’ equity:
Preferred Stock, Value, IssuedUSD0
Source

10-K · 2026-02-27 · 0001097149-26-000014

As of 2025-12-31

0
Source

10-K · 2025-02-28 · 0001097149-25-000012

As of 2024-12-31

0
Source

10-K · 2024-02-28 · 0001097149-24-000011

As of 2023-12-31

0
Source

10-K · 2023-02-27 · 0001097149-23-000013

As of 2022-12-31

Common Stock, Value, IssuedUSD7,000
Source

10-K · 2026-02-27 · 0001097149-26-000014

As of 2025-12-31

7,000
Source

10-K · 2025-02-28 · 0001097149-25-000012

As of 2024-12-31

7,000
Source

10-K · 2024-02-28 · 0001097149-24-000011

As of 2023-12-31

8,000
Source

10-K · 2023-02-27 · 0001097149-23-000013

As of 2022-12-31

Additional Paid in CapitalUSD1,509,595,000
Source

10-K · 2026-02-27 · 0001097149-26-000014

As of 2025-12-31

1,362,234,000
Source

10-K · 2025-02-28 · 0001097149-25-000012

As of 2024-12-31

1,162,140,000
Source

10-K · 2024-02-28 · 0001097149-24-000011

As of 2023-12-31

1,044,946,000
Source

10-K · 2023-02-27 · 0001097149-23-000013

As of 2022-12-31

Retained Earnings (Accumulated Deficit)USD2,464,157,000
Source

10-K · 2026-02-27 · 0001097149-26-000014

As of 2025-12-31

2,483,766,000
Source

10-K · 2025-02-28 · 0001097149-25-000012

As of 2024-12-31

2,447,174,000
Source

10-K · 2024-02-28 · 0001097149-24-000011

As of 2023-12-31

2,566,688,000
Source

10-K · 2023-02-27 · 0001097149-23-000013

As of 2022-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD75,388,000
Source

10-K · 2026-02-27 · 0001097149-26-000014

As of 2025-12-31

5,978,000
Source

10-K · 2025-02-28 · 0001097149-25-000012

As of 2024-12-31

21,168,000
Source

10-K · 2024-02-28 · 0001097149-24-000011

As of 2023-12-31

-10,284,000
Source

10-K · 2023-02-27 · 0001097149-23-000013

As of 2022-12-31

Stockholders' Equity Attributable to ParentUSD4,049,147,000
Source

10-K · 2026-02-27 · 0001097149-26-000014

As of 2025-12-31

3,851,985,000
Source

10-K · 2025-02-28 · 0001097149-25-000012

As of 2024-12-31

3,630,489,000
Source

10-K · 2024-02-28 · 0001097149-24-000011

As of 2023-12-31

3,601,358,000
Source

10-K · 2023-02-27 · 0001097149-23-000013

As of 2022-12-31

Liabilities and EquityUSD6,233,693,000
Source

10-K · 2026-02-27 · 0001097149-26-000014

As of 2025-12-31

6,214,600,000
Source

10-K · 2025-02-28 · 0001097149-25-000012

As of 2024-12-31

6,083,877,000
Source

10-K · 2024-02-28 · 0001097149-24-000011

As of 2023-12-31

5,947,947,000
Source

10-K · 2023-02-27 · 0001097149-23-000013

As of 2022-12-31

Current liabilities:
Liabilities, CurrentUSD1,920,015,000
Source

10-K · 2026-02-27 · 0001097149-26-000014

As of 2025-12-31

2,038,027,000
Source

10-K · 2025-02-28 · 0001097149-25-000012

As of 2024-12-31

2,066,611,000
Source

10-K · 2024-02-28 · 0001097149-24-000011

As of 2023-12-31

1,925,887,000
Source

10-K · 2023-02-27 · 0001097149-23-000013

As of 2022-12-31

Operating Lease, Liability, CurrentUSD31,939,000
Source

10-K · 2026-02-27 · 0001097149-26-000014

As of 2025-12-31

31,063,000
Source

10-K · 2025-02-28 · 0001097149-25-000012

As of 2024-12-31

29,651,000
Source

10-K · 2024-02-28 · 0001097149-24-000011

As of 2023-12-31

26,574,000
Source

10-K · 2023-02-27 · 0001097149-23-000013

As of 2022-12-31

Accounts Payable, CurrentUSD121,450,000
Source

10-K · 2026-02-27 · 0001097149-26-000014

As of 2025-12-31

108,693,000
Source

10-K · 2025-02-28 · 0001097149-25-000012

As of 2024-12-31

113,125,000
Source

10-K · 2024-02-28 · 0001097149-24-000011

As of 2023-12-31

127,870,000
Source

10-K · 2023-02-27 · 0001097149-23-000013

As of 2022-12-31

Operating Lease, Liability, NoncurrentUSD82,507,000
Source

10-K · 2026-02-27 · 0001097149-26-000014

As of 2025-12-31

88,214,000
Source

10-K · 2025-02-28 · 0001097149-25-000012

As of 2024-12-31

96,968,000
Source

10-K · 2024-02-28 · 0001097149-24-000011

As of 2023-12-31

100,334,000
Source

10-K · 2023-02-27 · 0001097149-23-000013

As of 2022-12-31

Other Liabilities, NoncurrentUSD113,824,000
Source

10-K · 2026-02-27 · 0001097149-26-000014

As of 2025-12-31

139,908,000
Source

10-K · 2025-02-28 · 0001097149-25-000012

As of 2024-12-31

173,065,000
Source

10-K · 2024-02-28 · 0001097149-24-000011

As of 2023-12-31

195,975,000
Source

10-K · 2023-02-27 · 0001097149-23-000013

As of 2022-12-31

Additional Financial Items
Accrued Liabilities, CurrentUSD536,749,000
Source

10-K · 2026-02-27 · 0001097149-26-000014

As of 2025-12-31

598,188,000
Source

10-K · 2025-02-28 · 0001097149-25-000012

As of 2024-12-31

525,780,000
Source

10-K · 2024-02-28 · 0001097149-24-000011

As of 2023-12-31

454,374,000
Source

10-K · 2023-02-27 · 0001097149-23-000013

As of 2022-12-31

Deferred Revenue, CurrentUSD1,261,816,000
Source

10-K · 2026-02-27 · 0001097149-26-000014

As of 2025-12-31

1,331,146,000
Source

10-K · 2025-02-28 · 0001097149-25-000012

As of 2024-12-31

1,427,706,000
Source

10-K · 2024-02-28 · 0001097149-24-000011

As of 2023-12-31

1,343,643,000
Source

10-K · 2023-02-27 · 0001097149-23-000013

As of 2022-12-31

Deferred Revenue, NoncurrentUSD85,543,000
Source

10-K · 2026-02-27 · 0001097149-26-000014

As of 2025-12-31

102,164,000
Source

10-K · 2025-02-28 · 0001097149-25-000012

As of 2024-12-31

138,000,000
Source

10-K · 2024-02-28 · 0001097149-24-000011

As of 2023-12-31

160,662,000
Source

10-K · 2023-02-27 · 0001097149-23-000013

As of 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Cash flows from operating activities:
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD237,436,000
Source

10-K · 2026-02-27 · 0001097149-26-000014

2025-01-01 to 2025-12-31

145,034,000
Source

10-K · 2025-02-28 · 0001097149-25-000012

2024-01-01 to 2024-12-31

142,401,000
Source

10-K · 2024-02-28 · 0001097149-24-000011

2023-01-01 to 2023-12-31

125,793,000
Source

10-K · 2023-02-27 · 0001097149-23-000013

2022-01-01 to 2022-12-31

Share-based Payment Arrangement, Noncash ExpenseUSD185,870,000
Source

10-K · 2026-02-27 · 0001097149-26-000014

2025-01-01 to 2025-12-31

173,703,000
Source

10-K · 2025-02-28 · 0001097149-25-000012

2024-01-01 to 2024-12-31

154,026,000
Source

10-K · 2024-02-28 · 0001097149-24-000011

2023-01-01 to 2023-12-31

133,367,000
Source

10-K · 2023-02-27 · 0001097149-23-000013

2022-01-01 to 2022-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD139,909,000
Source

10-K · 2026-02-27 · 0001097149-26-000014

2025-01-01 to 2025-12-31

153,487,000
Source

10-K · 2025-02-28 · 0001097149-25-000012

2024-01-01 to 2024-12-31

104,614,000
Source

10-K · 2024-02-28 · 0001097149-24-000011

2023-01-01 to 2023-12-31

-21,549,000
Source

10-K · 2023-02-27 · 0001097149-23-000013

2022-01-01 to 2022-12-31

Increase (Decrease) in InventoriesUSD-808,000
Source

10-K · 2026-02-27 · 0001097149-26-000014

2025-01-01 to 2025-12-31

-25,053,000
Source

10-K · 2025-02-28 · 0001097149-25-000012

2024-01-01 to 2024-12-31

-30,169,000
Source

10-K · 2024-02-28 · 0001097149-24-000011

2023-01-01 to 2023-12-31

130,097,000
Source

10-K · 2023-02-27 · 0001097149-23-000013

2022-01-01 to 2022-12-31

Increase (Decrease) in Accounts PayableUSD5,330,000
Source

10-K · 2026-02-27 · 0001097149-26-000014

2025-01-01 to 2025-12-31

-843,000
Source

10-K · 2025-02-28 · 0001097149-25-000012

2024-01-01 to 2024-12-31

-7,703,000
Source

10-K · 2024-02-28 · 0001097149-24-000011

2023-01-01 to 2023-12-31

-36,523,000
Source

10-K · 2023-02-27 · 0001097149-23-000013

2022-01-01 to 2022-12-31

Deferred Income Tax Expense (Benefit)USD33,085,000
Source

10-K · 2026-02-27 · 0001097149-26-000014

2025-01-01 to 2025-12-31

25,756,000
Source

10-K · 2025-02-28 · 0001097149-25-000012

2024-01-01 to 2024-12-31

-18,642,000
Source

10-K · 2024-02-28 · 0001097149-24-000011

2023-01-01 to 2023-12-31

-39,495,000
Source

10-K · 2023-02-27 · 0001097149-23-000013

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD593,223,000
Source

10-K · 2026-02-27 · 0001097149-26-000014

2025-01-01 to 2025-12-31

738,231,000
Source

10-K · 2025-02-28 · 0001097149-25-000012

2024-01-01 to 2024-12-31

785,776,000
Source

10-K · 2024-02-28 · 0001097149-24-000011

2023-01-01 to 2023-12-31

568,732,000
Source

10-K · 2023-02-27 · 0001097149-23-000013

2022-01-01 to 2022-12-31

Cash flows from investing activities:
Payments to Acquire Businesses, Net of Cash AcquiredUSD0
Source

10-K · 2026-02-27 · 0001097149-26-000014

2025-01-01 to 2025-12-31

77,075,000
Source

10-K · 2025-02-28 · 0001097149-25-000012

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-28 · 0001097149-24-000011

2023-01-01 to 2023-12-31

12,304,000
Source

10-K · 2023-02-27 · 0001097149-23-000013

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Investing ActivitiesUSD-112,445,000
Source

10-K · 2026-02-27 · 0001097149-26-000014

2025-01-01 to 2025-12-31

-254,912,000
Source

10-K · 2025-02-28 · 0001097149-25-000012

2024-01-01 to 2024-12-31

-195,943,000
Source

10-K · 2024-02-28 · 0001097149-24-000011

2023-01-01 to 2023-12-31

-213,316,000
Source

10-K · 2023-02-27 · 0001097149-23-000013

2022-01-01 to 2022-12-31

Payments for (Proceeds from) Other Investing ActivitiesUSD0
Source

10-K · 2026-02-27 · 0001097149-26-000014

2025-01-01 to 2025-12-31

-235,000
Source

10-K · 2025-02-28 · 0001097149-25-000012

2024-01-01 to 2024-12-31

-278,000
Source

10-K · 2024-02-28 · 0001097149-24-000011

2023-01-01 to 2023-12-31

2,211,000
Source

10-K · 2023-02-27 · 0001097149-23-000013

2022-01-01 to 2022-12-31

Payments to Acquire Property, Plant, and EquipmentUSD102,445,000
Source

10-K · 2026-02-27 · 0001097149-26-000014

2025-01-01 to 2025-12-31

115,580,000
Source

10-K · 2025-02-28 · 0001097149-25-000012

2024-01-01 to 2024-12-31

177,716,000
Source

10-K · 2024-02-28 · 0001097149-24-000011

2023-01-01 to 2023-12-31

291,900,000
Source

10-K · 2023-02-27 · 0001097149-23-000013

2022-01-01 to 2022-12-31

Cash flows from financing activities:
Payment, Tax Withholding, Share-based Payment ArrangementUSD20,390,000
Source

10-K · 2026-02-27 · 0001097149-26-000014

2025-01-01 to 2025-12-31

28,125,000
Source

10-K · 2025-02-28 · 0001097149-25-000012

2024-01-01 to 2024-12-31

22,575,000
Source

10-K · 2024-02-28 · 0001097149-24-000011

2023-01-01 to 2023-12-31

52,799,000
Source

10-K · 2023-02-27 · 0001097149-23-000013

2022-01-01 to 2022-12-31

Payments for Repurchase of Common StockUSD465,939,000
Source

10-K · 2026-02-27 · 0001097149-26-000014

2025-01-01 to 2025-12-31

352,878,000
Source

10-K · 2025-02-28 · 0001097149-25-000012

2024-01-01 to 2024-12-31

592,360,000
Source

10-K · 2024-02-28 · 0001097149-24-000011

2023-01-01 to 2023-12-31

435,036,000
Source

10-K · 2023-02-27 · 0001097149-23-000013

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Financing ActivitiesUSD-464,580,000
Source

10-K · 2026-02-27 · 0001097149-26-000014

2025-01-01 to 2025-12-31

-355,722,000
Source

10-K · 2025-02-28 · 0001097149-25-000012

2024-01-01 to 2024-12-31

-598,340,000
Source

10-K · 2024-02-28 · 0001097149-24-000011

2023-01-01 to 2023-12-31

-501,686,000
Source

10-K · 2023-02-27 · 0001097149-23-000013

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD51,223,000
Source

10-K · 2026-02-27 · 0001097149-26-000014

2025-01-01 to 2025-12-31

106,444,000
Source

10-K · 2025-02-28 · 0001097149-25-000012

2024-01-01 to 2024-12-31

-3,836,000
Source

10-K · 2024-02-28 · 0001097149-24-000011

2023-01-01 to 2023-12-31

-157,784,000
Source

10-K · 2023-02-27 · 0001097149-23-000013

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD1,096,186,000
Source

10-K · 2026-02-27 · 0001097149-26-000014

As of 2025-12-31

1,044,963,000
Source

10-K · 2025-02-28 · 0001097149-25-000012

As of 2024-12-31

938,519,000
Source

10-K · 2024-02-28 · 0001097149-24-000011

As of 2023-12-31

942,355,000
Source

10-K · 2023-02-27 · 0001097149-23-000013

As of 2022-12-31

Supplemental disclosure of cash flow information:
Income Taxes Paid, NetUSD134,753,000
Source

10-K · 2026-02-27 · 0001097149-26-000014

2025-01-01 to 2025-12-31

Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD35,025,000
Source

10-K · 2026-02-27 · 0001097149-26-000014

2025-01-01 to 2025-12-31

-21,153,000
Source

10-K · 2025-02-28 · 0001097149-25-000012

2024-01-01 to 2024-12-31

4,671,000
Source

10-K · 2024-02-28 · 0001097149-24-000011

2023-01-01 to 2023-12-31

-11,514,000
Source

10-K · 2023-02-27 · 0001097149-23-000013

2022-01-01 to 2022-12-31

Additional Financial Items
Share-based Payment Arrangement, ExpenseUSD185,870,000
Source

10-K · 2026-02-27 · 0001097149-26-000014

2025-01-01 to 2025-12-31

173,703,000
Source

10-K · 2025-02-28 · 0001097149-25-000012

2024-01-01 to 2024-12-31

154,026,000
Source

10-K · 2024-02-28 · 0001097149-24-000011

2023-01-01 to 2023-12-31

133,367,000
Source

10-K · 2023-02-27 · 0001097149-23-000013

2022-01-01 to 2022-12-31

Amortization of Intangible AssetsUSD18,800,000
Source

10-K · 2026-02-27 · 0001097149-26-000014

2025-01-01 to 2025-12-31

18,900,000
Source

10-K · 2025-02-28 · 0001097149-25-000012

2024-01-01 to 2024-12-31

16,400,000
Source

10-K · 2024-02-28 · 0001097149-24-000011

2023-01-01 to 2023-12-31

16,000,000
Source

10-K · 2023-02-27 · 0001097149-23-000013

2022-01-01 to 2022-12-31

DepreciationUSD218,600,000
Source

10-K · 2026-02-27 · 0001097149-26-000014

2025-01-01 to 2025-12-31

126,200,000
Source

10-K · 2025-02-28 · 0001097149-25-000012

2024-01-01 to 2024-12-31

126,000,000
Source

10-K · 2024-02-28 · 0001097149-24-000011

2023-01-01 to 2023-12-31

109,800,000
Source

10-K · 2023-02-27 · 0001097149-23-000013

2022-01-01 to 2022-12-31

Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual AmountUSD4,990,000
Source

10-K · 2024-02-28 · 0001097149-24-000011

2023-01-01 to 2023-12-31

Foreign Currency Transaction Gain (Loss), RealizedUSD11,300,000
Source

10-K · 2026-02-27 · 0001097149-26-000014

2025-01-01 to 2025-12-31

-21,000,000
Source

10-K · 2025-02-28 · 0001097149-25-000012

2024-01-01 to 2024-12-31

-7,000,000
Source

10-K · 2024-02-28 · 0001097149-24-000011

2023-01-01 to 2023-12-31

-43,800,000
Source

10-K · 2023-02-27 · 0001097149-23-000013

2022-01-01 to 2022-12-31

Gain (Loss) Related to Litigation SettlementUSD-4,178,000
Source

10-K · 2026-02-27 · 0001097149-26-000014

2025-01-01 to 2025-12-31

-30,968,000
Source

10-K · 2025-02-28 · 0001097149-25-000012

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-28 · 0001097149-24-000011

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-27 · 0001097149-23-000013

2022-01-01 to 2022-12-31

GoodwillUSD491,833,000
Source

10-K · 2026-02-27 · 0001097149-26-000014

As of 2025-12-31

442,630,000
Source

10-K · 2025-02-28 · 0001097149-25-000012

As of 2024-12-31

419,530,000
Source

10-K · 2024-02-28 · 0001097149-24-000011

As of 2023-12-31

407,551,000
Source

10-K · 2023-02-27 · 0001097149-23-000013

As of 2022-12-31

Goodwill, Impairment LossUSD0
Source

10-K · 2026-02-27 · 0001097149-26-000014

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-02-28 · 0001097149-25-000012

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-28 · 0001097149-24-000011

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-27 · 0001097149-23-000013

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD174,936,000
Source

10-K · 2026-02-27 · 0001097149-26-000014

2025-01-01 to 2025-12-31

187,597,000
Source

10-K · 2025-02-28 · 0001097149-25-000012

2024-01-01 to 2024-12-31

196,151,000
Source

10-K · 2024-02-28 · 0001097149-24-000011

2023-01-01 to 2023-12-31

237,484,000
Source

10-K · 2023-02-27 · 0001097149-23-000013

2022-01-01 to 2022-12-31

Inventory Write-downUSD14,900,000
Source

10-K · 2026-02-27 · 0001097149-26-000014

2025-01-01 to 2025-12-31

Net Income (Loss) Attributable to ParentUSD410,351,000
Source

10-K · 2026-02-27 · 0001097149-26-000014

2025-01-01 to 2025-12-31

421,362,000
Source

10-K · 2025-02-28 · 0001097149-25-000012

2024-01-01 to 2024-12-31

445,053,000
Source

10-K · 2024-02-28 · 0001097149-24-000011

2023-01-01 to 2023-12-31

361,573,000
Source

10-K · 2023-02-27 · 0001097149-23-000013

2022-01-01 to 2022-12-31

Nonoperating Income (Expense)USD23,487,000
Source

10-K · 2026-02-27 · 0001097149-26-000014

2025-01-01 to 2025-12-31

-18,887,000
Source

10-K · 2025-02-28 · 0001097149-25-000012

2024-01-01 to 2024-12-31

-19,392,000
Source

10-K · 2024-02-28 · 0001097149-24-000011

2023-01-01 to 2023-12-31

-48,905,000
Source

10-K · 2023-02-27 · 0001097149-23-000013

2022-01-01 to 2022-12-31

Operating ExpensesUSD2,165,258,000
Source

10-K · 2026-02-27 · 0001097149-26-000014

2025-01-01 to 2025-12-31

2,191,531,000
Source

10-K · 2025-02-28 · 0001097149-25-000012

2024-01-01 to 2024-12-31

2,063,525,000
Source

10-K · 2024-02-28 · 0001097149-24-000011

2023-01-01 to 2023-12-31

1,991,180,000
Source

10-K · 2023-02-27 · 0001097149-23-000013

2022-01-01 to 2022-12-31

Operating Lease, Lease IncomeUSD28,800,000
Source

10-K · 2026-02-27 · 0001097149-26-000014

2025-01-01 to 2025-12-31

21,700,000
Source

10-K · 2025-02-28 · 0001097149-25-000012

2024-01-01 to 2024-12-31

16,600,000
Source

10-K · 2024-02-28 · 0001097149-24-000011

2023-01-01 to 2023-12-31

12,300,000
Source

10-K · 2023-02-27 · 0001097149-23-000013

2022-01-01 to 2022-12-31

Proceeds from Issuance of Common StockUSD21,749,000
Source

10-K · 2026-02-27 · 0001097149-26-000014

2025-01-01 to 2025-12-31

25,281,000
Source

10-K · 2025-02-28 · 0001097149-25-000012

2024-01-01 to 2024-12-31

26,595,000
Source

10-K · 2024-02-28 · 0001097149-24-000011

2023-01-01 to 2023-12-31

26,149,000
Source

10-K · 2023-02-27 · 0001097149-23-000013

2022-01-01 to 2022-12-31

Proceeds from Maturities, Prepayments and Calls of Debt Securities, Available-for-saleUSD0
Source

10-K · 2026-02-27 · 0001097149-26-000014

2025-01-01 to 2025-12-31

25,660,000
Source

10-K · 2025-02-28 · 0001097149-25-000012

2024-01-01 to 2024-12-31

55,170,000
Source

10-K · 2024-02-28 · 0001097149-24-000011

2023-01-01 to 2023-12-31

23,785,000
Source

10-K · 2023-02-27 · 0001097149-23-000013

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Total RevenueUSD4,034,964,000
Source

10-K · 2026-02-27 · 0001097149-26-000014

2025-01-01 to 2025-12-31

3,999,012,000
Source

10-K · 2025-02-28 · 0001097149-25-000012

2024-01-01 to 2024-12-31

3,862,260,000
Source

10-K · 2024-02-28 · 0001097149-24-000011

2023-01-01 to 2023-12-31

3,734,635,000
Source

10-K · 2023-02-27 · 0001097149-23-000013

2022-01-01 to 2022-12-31

Cost of Goods and Services Sold
Selling, General and Administrative ExpenseUSD1,755,791,000
Source

10-K · 2026-02-27 · 0001097149-26-000014

2025-01-01 to 2025-12-31

1,763,193,000
Source

10-K · 2025-02-28 · 0001097149-25-000012

2024-01-01 to 2024-12-31

1,703,379,000
Source

10-K · 2024-02-28 · 0001097149-24-000011

2023-01-01 to 2023-12-31

1,674,469,000
Source

10-K · 2023-02-27 · 0001097149-23-000013

2022-01-01 to 2022-12-31

Operating Income (Loss)USD545,755,000
Source

10-K · 2026-02-27 · 0001097149-26-000014

2025-01-01 to 2025-12-31

607,628,000
Source

10-K · 2025-02-28 · 0001097149-25-000012

2024-01-01 to 2024-12-31

643,338,000
Source

10-K · 2024-02-28 · 0001097149-24-000011

2023-01-01 to 2023-12-31

642,595,000
Source

10-K · 2023-02-27 · 0001097149-23-000013

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD585,287,000
Source

10-K · 2026-02-27 · 0001097149-26-000014

2025-01-01 to 2025-12-31

608,959,000
Source

10-K · 2025-02-28 · 0001097149-25-000012

2024-01-01 to 2024-12-31

641,204,000
Source

10-K · 2024-02-28 · 0001097149-24-000011

2023-01-01 to 2023-12-31

599,057,000
Source

10-K · 2023-02-27 · 0001097149-23-000013

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD174,936,000
Source

10-K · 2026-02-27 · 0001097149-26-000014

2025-01-01 to 2025-12-31

187,597,000
Source

10-K · 2025-02-28 · 0001097149-25-000012

2024-01-01 to 2024-12-31

196,151,000
Source

10-K · 2024-02-28 · 0001097149-24-000011

2023-01-01 to 2023-12-31

237,484,000
Source

10-K · 2023-02-27 · 0001097149-23-000013

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD410,351,000
Source

10-K · 2026-02-27 · 0001097149-26-000014

2025-01-01 to 2025-12-31

421,362,000
Source

10-K · 2025-02-28 · 0001097149-25-000012

2024-01-01 to 2024-12-31

445,053,000
Source

10-K · 2024-02-28 · 0001097149-24-000011

2023-01-01 to 2023-12-31

361,573,000
Source

10-K · 2023-02-27 · 0001097149-23-000013

2022-01-01 to 2022-12-31

Earnings Per Share, BasicUSD per share5.66
Source

10-K · 2026-02-27 · 0001097149-26-000014

2025-01-01 to 2025-12-31

5.63
Source

10-K · 2025-02-28 · 0001097149-25-000012

2024-01-01 to 2024-12-31

5.82
Source

10-K · 2024-02-28 · 0001097149-24-000011

2023-01-01 to 2023-12-31

4.62
Source

10-K · 2023-02-27 · 0001097149-23-000013

2022-01-01 to 2022-12-31

Earnings Per Share, DilutedUSD per share5.65
Source

10-K · 2026-02-27 · 0001097149-26-000014

2025-01-01 to 2025-12-31

5.62
Source

10-K · 2025-02-28 · 0001097149-25-000012

2024-01-01 to 2024-12-31

5.81
Source

10-K · 2024-02-28 · 0001097149-24-000011

2023-01-01 to 2023-12-31

4.61
Source

10-K · 2023-02-27 · 0001097149-23-000013

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Basicshares72,542,000
Source

10-K · 2026-02-27 · 0001097149-26-000014

2025-01-01 to 2025-12-31

74,877,000
Source

10-K · 2025-02-28 · 0001097149-25-000012

2024-01-01 to 2024-12-31

76,426,000
Source

10-K · 2024-02-28 · 0001097149-24-000011

2023-01-01 to 2023-12-31

78,190,000
Source

10-K · 2023-02-27 · 0001097149-23-000013

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares72,588,000
Source

10-K · 2026-02-27 · 0001097149-26-000014

2025-01-01 to 2025-12-31

74,993,000
Source

10-K · 2025-02-28 · 0001097149-25-000012

2024-01-01 to 2024-12-31

76,568,000
Source

10-K · 2024-02-28 · 0001097149-24-000011

2023-01-01 to 2023-12-31

78,420,000
Source

10-K · 2023-02-27 · 0001097149-23-000013

2022-01-01 to 2022-12-31

Additional Financial Items
Amortization of Intangible AssetsUSD18,800,000
Source

10-K · 2026-02-27 · 0001097149-26-000014

2025-01-01 to 2025-12-31

18,900,000
Source

10-K · 2025-02-28 · 0001097149-25-000012

2024-01-01 to 2024-12-31

16,400,000
Source

10-K · 2024-02-28 · 0001097149-24-000011

2023-01-01 to 2023-12-31

16,000,000
Source

10-K · 2023-02-27 · 0001097149-23-000013

2022-01-01 to 2022-12-31

Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual AmountUSD4,990,000
Source

10-K · 2024-02-28 · 0001097149-24-000011

2023-01-01 to 2023-12-31

Foreign Currency Transaction Gain (Loss), RealizedUSD11,300,000
Source

10-K · 2026-02-27 · 0001097149-26-000014

2025-01-01 to 2025-12-31

-21,000,000
Source

10-K · 2025-02-28 · 0001097149-25-000012

2024-01-01 to 2024-12-31

-7,000,000
Source

10-K · 2024-02-28 · 0001097149-24-000011

2023-01-01 to 2023-12-31

-43,800,000
Source

10-K · 2023-02-27 · 0001097149-23-000013

2022-01-01 to 2022-12-31

Gain (Loss) Related to Litigation SettlementUSD-4,178,000
Source

10-K · 2026-02-27 · 0001097149-26-000014

2025-01-01 to 2025-12-31

-30,968,000
Source

10-K · 2025-02-28 · 0001097149-25-000012

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-28 · 0001097149-24-000011

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-27 · 0001097149-23-000013

2022-01-01 to 2022-12-31

Goodwill, Impairment LossUSD0
Source

10-K · 2026-02-27 · 0001097149-26-000014

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-02-28 · 0001097149-25-000012

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-28 · 0001097149-24-000011

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-27 · 0001097149-23-000013

2022-01-01 to 2022-12-31

Gross ProfitUSD2,711,013,000
Source

10-K · 2026-02-27 · 0001097149-26-000014

2025-01-01 to 2025-12-31

2,799,159,000
Source

10-K · 2025-02-28 · 0001097149-25-000012

2024-01-01 to 2024-12-31

2,706,863,000
Source

10-K · 2024-02-28 · 0001097149-24-000011

2023-01-01 to 2023-12-31

2,633,775,000
Source

10-K · 2023-02-27 · 0001097149-23-000013

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, DomesticUSD280,926,000
Source

10-K · 2026-02-27 · 0001097149-26-000014

2025-01-01 to 2025-12-31

334,485,000
Source

10-K · 2025-02-28 · 0001097149-25-000012

2024-01-01 to 2024-12-31

315,643,000
Source

10-K · 2024-02-28 · 0001097149-24-000011

2023-01-01 to 2023-12-31

268,097,000
Source

10-K · 2023-02-27 · 0001097149-23-000013

2022-01-01 to 2022-12-31

Interest Income, OtherUSD16,045,000
Source

10-K · 2026-02-27 · 0001097149-26-000014

2025-01-01 to 2025-12-31

20,218,000
Source

10-K · 2025-02-28 · 0001097149-25-000012

2024-01-01 to 2024-12-31

17,258,000
Source

10-K · 2024-02-28 · 0001097149-24-000011

2023-01-01 to 2023-12-31

5,367,000
Source

10-K · 2023-02-27 · 0001097149-23-000013

2022-01-01 to 2022-12-31

Nonoperating Income (Expense)USD23,487,000
Source

10-K · 2026-02-27 · 0001097149-26-000014

2025-01-01 to 2025-12-31

-18,887,000
Source

10-K · 2025-02-28 · 0001097149-25-000012

2024-01-01 to 2024-12-31

-19,392,000
Source

10-K · 2024-02-28 · 0001097149-24-000011

2023-01-01 to 2023-12-31

-48,905,000
Source

10-K · 2023-02-27 · 0001097149-23-000013

2022-01-01 to 2022-12-31

Operating ExpensesUSD2,165,258,000
Source

10-K · 2026-02-27 · 0001097149-26-000014

2025-01-01 to 2025-12-31

2,191,531,000
Source

10-K · 2025-02-28 · 0001097149-25-000012

2024-01-01 to 2024-12-31

2,063,525,000
Source

10-K · 2024-02-28 · 0001097149-24-000011

2023-01-01 to 2023-12-31

1,991,180,000
Source

10-K · 2023-02-27 · 0001097149-23-000013

2022-01-01 to 2022-12-31

Operating Lease, Lease IncomeUSD28,800,000
Source

10-K · 2026-02-27 · 0001097149-26-000014

2025-01-01 to 2025-12-31

21,700,000
Source

10-K · 2025-02-28 · 0001097149-25-000012

2024-01-01 to 2024-12-31

16,600,000
Source

10-K · 2024-02-28 · 0001097149-24-000011

2023-01-01 to 2023-12-31

12,300,000
Source

10-K · 2023-02-27 · 0001097149-23-000013

2022-01-01 to 2022-12-31

Research and Development ExpenseUSD369,911,000
Source

10-K · 2026-02-27 · 0001097149-26-000014

2025-01-01 to 2025-12-31

364,202,000
Source

10-K · 2025-02-28 · 0001097149-25-000012

2024-01-01 to 2024-12-31

346,830,000
Source

10-K · 2024-02-28 · 0001097149-24-000011

2023-01-01 to 2023-12-31

305,258,000
Source

10-K · 2023-02-27 · 0001097149-23-000013

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.