Align Technology, Inc. (ALGN)
Every figure this model derived for ALGN, the value it took, and the element in the company's own XBRL it was read from — so any of it can be checked against the filing rather than taken on trust. As at 2026-06-30.
The figures, and where each came from
This is the part no other screener shows. Each figure below names the XBRL element it was read from, so it can be checked against the filing itself.
| Figure | Value | XBRL tag | As at |
|---|---|---|---|
| capex | 122,127,000 | PaymentsToAcquirePropertyPlantAndEquipment |
2026-06-30 |
| cash | 1,102,591,000 | CashAndCashEquivalentsAtCarryingValue |
2026-06-30 |
| current assets | 2,663,049,000 | AssetsCurrent |
2026-06-30 |
| current liabilities | 1,908,597,000 | LiabilitiesCurrent |
2026-06-30 |
| equity | 4,232,453,000 | StockholdersEquity |
2026-06-30 |
| ocf | 755,696,000 | NetCashProvidedByUsedInOperatingActivities |
2026-06-30 |
| revenue | 4,139,532,000 | RevenueFromContractWithCustomerExcludingAssessedTax |
2026-06-30 |
| sbc | 179,149,000 | ShareBasedCompensation |
2026-06-30 |
The ratios
The figures themselves rather than their scores — what somebody looking up ALGN on one particular measure came for.
| Ratio | Value |
|---|---|
| cash operating margin | 23.7 |
| current ratio | 3.69 |
| current ratio reported | 1.4 |
| deferred revenue growth | -9.92 |
| dilution pct | -3.21 |
| ebit cagr | -4.47 |
| ebit yoy | -8.82 |
| ev ebit | 16.72 |
| ev owner earnings | 20.15 |
| ev sales | 2.21 |
| fcf margin | 15.31 |
| growth cv | 1.92 |
| operating margin | 13.23 |
| owner earnings margin | 10.98 |
| revenue growth | 4.41 |
| revenue growth per share | 7.87 |
| roic | 13.82 |
| rpo growth | -6.38 |
| rule of 40 | 17.64 |
| sbc pct revenue | 4.33 |
Everything else this filing tags
400 more elements from ALGN's own XBRL that this model has no measure for, newest reading each, largest first. Nothing here is converted, added up or renamed — it is the filing's own element names and the filing's own numbers.
| Element | Newest | As of | Periods | Unit |
|---|---|---|---|---|
Assets | 6,417,581,000 | 2026-06-30 | 135 | USD |
LiabilitiesAndStockholdersEquity | 6,417,581,000 | 2026-06-30 | 130 | USD |
RetainedEarningsAccumulatedDeficit | 2,595,563,000 | 2026-06-30 | 130 | USD |
Liabilities | 2,185,128,000 | 2026-06-30 | 130 | USD |
PropertyPlantAndEquipmentGross | 1,898,777,000 | 2025-12-31 | 30 | USD |
AdditionalPaidInCapital | 1,570,297,000 | 2026-06-30 | 134 | USD |
DeferredTaxAssetsGross | 1,542,278,000 | 2025-12-31 | 30 | USD |
DeferredTaxAssetsNet | 1,530,780,000 | 2025-12-31 | 8 | USD |
GrossProfit | 1,494,017,000 | 2026-06-30 | 212 | USD |
DeferredTaxAssetsLiabilitiesNet | 1,488,387,000 | 2025-12-31 | 30 | USD |
DeferredIncomeTaxAssetsNet | 1,479,864,000 | 2026-06-30 | 52 | USD |
RevenueRemainingPerformanceObligation | 1,352,700,000 | 2025-12-31 | 21 | USD |
DeferredTaxAssetsGoodwillAndIntangibleAssets | 1,283,968,000 | 2025-12-31 | 12 | USD |
DeferredRevenue | 1,277,646,000 | 2026-06-30 | 6 | USD |
UndistributedEarningsOfForeignSubsidiaries | 1,257,500,000 | 2021-12-31 | 19 | USD |
NoncurrentAssets | 1,229,625,000 | 2026-06-30 | 109 | USD |
OperatingExpenses | 1,198,049,000 | 2026-06-30 | 212 | USD |
DeferredRevenueCurrent | 1,187,188,000 | 2026-06-30 | 130 | USD |
AccountsReceivableNetCurrent | 1,148,392,000 | 2026-06-30 | 130 | USD |
PropertyPlantAndEquipmentNet | 1,114,261,000 | 2026-06-30 | 130 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | 1,103,983,000 | 2026-06-30 | 132 | USD |
SellingAndMarketingExpense | 1,072,053,000 | 2019-12-31 | 85 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 1,012,423,000 | 2021-12-31 | 150 | USD |
SellingGeneralAndAdministrativeExpense | 928,013,000 | 2026-06-30 | 127 | USD |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | 767,324,000 | 2025-12-31 | 30 | USD |
AccruedLiabilitiesCurrent | 611,568,000 | 2026-06-30 | 130 | USD |
CostOfRevenue | 602,262,000 | 2026-06-30 | 212 | USD |
StockRepurchaseProgramAuthorizedAmount1 | 600,000,000 | 2016-04-28 | 7 | USD |
IntangibleAssetsNetIncludingGoodwill | 555,946,000 | 2020-09-30 | 30 | USD |
SalesRevenueNet | 548,971,000 | 2019-03-31 | 101 | USD |
Goodwill | 497,301,000 | 2026-06-30 | 132 | USD |
BusinessAcquisitionsProFormaRevenue | 492,468,000 | 2011-12-31 | 18 | USD |
ContractWithCustomerLiabilityRevenueRecognized | 480,700,000 | 2026-06-30 | 78 | USD |
OtherAssetsNoncurrent | 452,815,000 | 2026-06-30 | 130 | USD |
DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries | 452,600,000 | 2019-12-31 | 9 | USD |
Revenues | 350,836,000 | 2011-09-30 | 17 | USD |
LongTermPurchaseCommitmentAmount | 348,000,000 | 2021-06-24 | 6 | USD |
MarketableSecurities | 318,202,000 | 2019-12-31 | 15 | USD |
MarketableSecuritiesCurrent | 318,202,000 | 2019-12-31 | 23 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign | 304,361,000 | 2025-12-31 | 45 | USD |
StockRepurchaseProgramAuthorizedAmount | 300,000,000 | 2014-04-23 | 3 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 297,579,000 | 2026-06-30 | 65 | USD |
OperatingIncomeLoss | 295,968,000 | 2026-06-30 | 212 | USD |
AvailableForSaleSecurities | 292,011,000 | 2019-09-30 | 42 | USD |
AvailableForSaleSecuritiesCurrent | 292,011,000 | 2019-09-30 | 42 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | 280,926,000 | 2025-12-31 | 45 | USD |
ProceedsFromSaleOfAvailableForSaleSecurities | 278,817,000 | 2020-06-30 | 44 | USD |
EmployeeRelatedLiabilitiesCurrent | 245,230,000 | 2026-06-30 | 122 | USD |
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount | 222,600,000 | 2014-09-30 | 2 | USD |
NetIncomeLoss | 221,065,000 | 2026-06-30 | 217 | USD |
AssetsFairValueDisclosure | 218,985,000 | 2026-06-30 | 38 | USD |
Depreciation | 218,600,000 | 2025-12-31 | 15 | USD |
NetCashProvidedByUsedInInvestingActivities | -213,738,000 | 2026-06-30 | 146 | USD |
ComprehensiveIncomeNetOfTax | 212,263,000 | 2026-06-30 | 202 | USD |
InventoryNet | 212,240,000 | 2026-06-30 | 130 | USD |
ResearchAndDevelopmentExpense | 200,690,000 | 2026-06-30 | 212 | USD |
CommonStockSharesAuthorized | 200,000,000 | 2026-06-30 | 130 | shares |
LineOfCreditFacilityMaximumBorrowingCapacity | 200,000,000 | 2018-02-27 | 26 | USD |
PrepaidExpenseAndOtherAssetsCurrent | 199,826,000 | 2026-06-30 | 122 | USD |
ProceedsFromSaleAndMaturityOfMarketableSecurities | 194,677,000 | 2019-12-31 | 30 | USD |
AdvertisingExpense | 188,700,000 | 2025-12-31 | 45 | USD |
BusinessAcquisitionCostOfAcquiredEntityPurchasePrice | 187,600,000 | 2012-09-30 | 6 | USD |
BusinessAcquisitionPurchasePriceAllocationAssetsAcquiredLiabilitiesAssumedNet | 187,588,000 | 2011-04-29 | 7 | USD |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet | 187,588,000 | 2011-04-29 | 1 | USD |
FiniteLivedIntangibleAssetsGross | 178,432,000 | 2026-06-30 | 114 | USD |
DeferredTaxAssetsDeferredIncome | 140,486,000 | 2025-12-31 | 22 | USD |
BusinessAcquisitionPurchasePriceAllocationGoodwillAmount | 135,800,000 | 2012-03-31 | 9 | USD |
IncomeTaxesPaid | 134,753,000 | 2025-12-31 | 45 | USD |
IncomeTaxesPaidNet | 134,753,000 | 2025-12-31 | 1 | USD |
LesseeOperatingLeaseLiabilityPaymentsDue | 125,111,000 | 2025-12-31 | 10 | USD |
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | 122,911,000 | 2025-12-31 | 1 | USD |
UnrecognizedTaxBenefits | 120,900,000 | 2026-06-30 | 139 | USD |
OtherLiabilitiesNoncurrent | 119,949,000 | 2026-06-30 | 130 | USD |
NetCashProvidedByUsedInFinancingActivities | -115,575,000 | 2026-06-30 | 150 | USD |
OperatingLeaseRightOfUseAsset | 115,364,000 | 2026-06-30 | 59 | USD |
LossContingencyEstimateOfPossibleLoss | 115,000,000 | 2024-03-31 | 3 | USD |
GeneralAndAdministrativeExpense | 114,806,000 | 2014-12-31 | 63 | USD |
OperatingLeaseLiability | 114,446,000 | 2025-12-31 | 10 | USD |
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate | 111,900,000 | 2025-12-31 | 11 | USD |
AccountsPayableCurrent | 109,841,000 | 2026-06-30 | 130 | USD |
TaxesPayableCurrentAndNoncurrent | 109,128,000 | 2020-03-31 | 44 | USD |
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet | -107,343,000 | 2021-09-30 | 13 | USD |
OperatingLeasesFutureMinimumPaymentsDue | 106,676,000 | 2018-12-31 | 35 | USD |
PrepaidExpenseCurrent | 101,098,000 | 2026-06-30 | 38 | USD |
PaymentsToAcquireEquityMethodInvestments | 100,491,000 | 2026-06-30 | 39 | USD |
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1 | 100,000,000 | 2021-03-31 | 3 | USD |
SalesRevenueGoodsNet | 99,437,000 | 2011-03-31 | 13 | USD |
PaymentsForRepurchaseOfCommonStock | 98,126,000 | 2026-06-30 | 129 | USD |
StockRepurchasedAndRetiredDuringPeriodValue | 97,993,000 | 2026-06-30 | 90 | USD |
FiniteLivedIntangibleAssetsAccumulatedAmortization | 97,089,000 | 2026-06-30 | 69 | USD |
DepreciationDepletionAndAmortization | 96,679,000 | 2026-06-30 | 152 | USD |
OtherAccruedLiabilitiesCurrent | 95,040,000 | 2026-06-30 | 122 | USD |
LossContingencyDamagesSoughtValue | 95,000,000 | 2024-03-31 | 3 | USD |
FiniteLivedIntangibleAssetsNet | 94,927,000 | 2026-06-30 | 114 | USD |
IntangibleAssetsNetExcludingGoodwill | 94,927,000 | 2026-06-30 | 76 | USD |
InventoryRawMaterialsNetOfReserves | 92,010,000 | 2026-06-30 | 104 | USD |
DeferredRevenueNoncurrent | 90,458,000 | 2026-06-30 | 68 | USD |
OperatingLeaseLiabilityNoncurrent | 86,618,000 | 2026-06-30 | 59 | USD |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | 86,484,000 | 2026-06-30 | 124 | USD |
AllocatedShareBasedCompensationExpense | 86,484,000 | 2026-06-30 | 195 | USD |
DepreciationAndAmortization | 80,100,000 | 2020-12-31 | 53 | USD |
ForeignIncomeTaxExpenseBenefitContinuingOperations | 79,846,000 | 2025-12-31 | 45 | USD |
IncomeTaxExpenseBenefit | 76,514,000 | 2026-06-30 | 212 | USD |
CurrentForeignTaxExpenseBenefit | 74,689,000 | 2025-12-31 | 45 | USD |
IncomeTaxPaidFederalAfterRefundReceived | 72,872,000 | 2025-12-31 | 1 | USD |
LessorOperatingLeasePaymentsToBeReceived | 72,301,000 | 2025-12-31 | 8 | USD |
IncreaseDecreaseInAccountsReceivable | 72,020,000 | 2026-06-30 | 146 | USD |
WeightedAverageNumberOfDilutedSharesOutstanding | 71,629,000 | 2026-06-30 | 212 | shares |
WeightedAverageNumberOfSharesOutstandingBasic | 71,460,000 | 2026-06-30 | 212 | shares |
CommonStockSharesIssued | 71,245,000 | 2026-06-30 | 130 | shares |
CommonStockSharesOutstanding | 71,245,000 | 2026-06-30 | 130 | shares |
AccruedIncomeTaxesNoncurrent | 69,964,000 | 2026-06-30 | 50 | USD |
PaymentsToAcquireNotesReceivable | 69,834,000 | 2026-06-30 | 4 | USD |
FederalIncomeTaxExpenseBenefitContinuingOperations | 67,347,000 | 2025-12-31 | 45 | USD |
AccumulatedOtherComprehensiveIncomeLossNetOfTax | 66,586,000 | 2026-06-30 | 130 | USD |
InventoryWorkInProcessNetOfReserves | 64,677,000 | 2026-06-30 | 104 | USD |
IncreaseDecreaseInDeferredRevenue | -64,498,000 | 2026-06-30 | 146 | USD |
AvailableForSaleSecuritiesFairValueDisclosure | 64,191,000 | 2011-06-30 | 1 | USD |
DeferredTaxAssetsNetNoncurrent | 64,007,000 | 2019-12-31 | 82 | USD |
OtherSignificantNoncashTransactionValueOfConsiderationGiven1 | 63,518,000 | 2009-12-31 | 1 | USD |
LitigationSettlementAmountAwardedFromOtherParty | 63,000,000 | 2023-09-08 | 12 | USD |
OtherSundryLiabilitiesCurrent | 62,882,000 | 2026-06-30 | 40 | USD |
BusinessAcquisitionsProFormaNetIncomeLoss | 62,116,000 | 2011-12-31 | 18 | USD |
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals | 61,496,000 | 2025-12-31 | 30 | USD |
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities | 60,570,000 | 2026-06-30 | 137 | USD |
CashAndCashEquivalentsPeriodIncreaseDecrease | 60,236,000 | 2017-12-31 | 79 | USD |
UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount | 58,400,000 | 2025-12-31 | 2 | USD |
FinanceLeaseLiability | 56,100,000 | 2019-03-31 | 1 | USD |
FinanceLeaseLiabilityCurrent | 56,100,000 | 2019-03-31 | 2 | USD |
FinanceLeaseLiabilityPaymentsDue | 56,100,000 | 2019-03-31 | 1 | USD |
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear | 56,100,000 | 2019-03-31 | 1 | USD |
PropertyPlantAndEquipmentAdditions | 56,000,000 | 2019-12-31 | 1 | USD |
ValueAddedTaxReceivableCurrent | 55,819,000 | 2025-12-31 | 8 | USD |
PropertySubjectToOrAvailableForOperatingLeaseGross | 55,576,000 | 2025-12-31 | 8 | USD |
InventoryFinishedGoodsNetOfReserves | 55,553,000 | 2026-06-30 | 104 | USD |
CurrentFederalTaxExpenseBenefit | 52,962,000 | 2025-12-31 | 44 | USD |
OtherAssetsCurrent | 52,187,000 | 2026-06-30 | 52 | USD |
AccruedProfessionalFeesCurrent | 51,174,000 | 2026-06-30 | 78 | USD |
FinanceLeaseRightOfUseAsset | 50,655,000 | 2019-03-31 | 1 | USD |
LineOfCreditFacilityCurrentBorrowingCapacity | 50,000,000 | 2018-02-27 | 19 | USD |
FiniteLivedIntangibleAssetsFutureAmortizationExpense | 47,901,000 | 2012-06-30 | 5 | USD |
LeaseCost | 47,455,000 | 2025-12-31 | 22 | USD |
BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual | 43,500,000 | 2012-12-31 | 12 | USD |
OperatingLeaseCost | 43,401,000 | 2025-12-31 | 23 | USD |
RestructuringReserveAccrualAdjustment1 | 42,944,000 | 2025-12-31 | 4 | USD |
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities | 42,641,000 | 2020-03-31 | 81 | USD |
DeferredIncomeTaxLiabilities | 42,393,000 | 2025-12-31 | 36 | USD |
ProceedsFromSaleOfPropertyPlantAndEquipment | 42,000,000 | 2026-06-30 | 7 | USD |
AdjustmentsToAdditionalPaidInCapitalOther | 40,000,000 | 2021-09-30 | 1 | USD |
AccruedIncomeTaxesCurrent | 39,509,000 | 2026-06-30 | 112 | USD |
CapitalizedComputerSoftwareGross | 38,500,000 | 2025-12-31 | 6 | USD |
AccruedMarketingCostsCurrent | 36,759,000 | 2026-06-30 | 112 | USD |
ContractualObligation | 36,000,000 | 2019-10-03 | 3 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths | 35,694,000 | 2025-12-31 | 7 | USD |
IncomeTaxReconciliationForeignIncomeTaxRateDifferential | 34,300,000 | 2017-12-31 | 3 | USD |
OperatingLeaseLiabilityCurrent | 34,224,000 | 2026-06-30 | 60 | USD |
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations | 33,988,000 | 2025-12-31 | 24 | USD |
LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths | 33,898,000 | 2025-12-31 | 5 | USD |
PurchaseCommitmentRemainingMinimumAmountCommitted | 32,500,000 | 2020-09-30 | 8 | USD |
RestructuringCharges | 31,827,000 | 2025-09-30 | 32 | USD |
DeferredIncomeTaxExpenseBenefit | 31,425,000 | 2026-06-30 | 146 | USD |
OperatingLossCarryforwards | 31,400,000 | 2016-06-30 | 1 | USD |
LossContingencyLossInPeriod | 31,193,000 | 2024-09-30 | 8 | USD |
LossContingencyAccrualAtCarryingValue | 31,100,000 | 2024-09-30 | 1 | USD |
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost | 30,975,000 | 2025-12-31 | 30 | USD |
GainLossRelatedToLitigationSettlement | -30,632,000 | 2026-03-31 | 78 | USD |
IncomeTaxReconciliationTaxContingencies | -29,673,000 | 2025-12-31 | 1 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo | 29,595,000 | 2025-12-31 | 10 | USD |
PropertySubjectToOrAvailableForOperatingLeaseNet | 29,354,000 | 2025-12-31 | 8 | USD |
CapitalizedContractCostNet | 29,200,000 | 2025-12-31 | 20 | USD |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation | 29,167,000 | 2026-06-30 | 137 | USD |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation | 29,166,000 | 2026-06-30 | 61 | USD |
OperatingLeaseLeaseIncome | 28,800,000 | 2025-12-31 | 12 | USD |
LessorOperatingLeasePaymentsToBeReceivedTwoYears | 28,587,000 | 2025-12-31 | 8 | USD |
DeferredRevenueRevenueRecognized | 28,000,000 | 2011-12-31 | 9 | USD |
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations | 27,743,000 | 2025-12-31 | 45 | USD |
AllowanceForDoubtfulAccountsReceivableCurrent | 27,021,000 | 2026-06-30 | 62 | USD |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability | 26,590,000 | 2026-06-30 | 63 | USD |
PropertySubjectToOrAvailableForOperatingLeaseAccumulatedDepreciation | 26,222,000 | 2025-12-31 | 8 | USD |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets | 25,963,000 | 2026-06-30 | 146 | USD |
IncomeTaxReconciliationStateAndLocalIncomeTaxes | 25,901,000 | 2025-12-31 | 1 | USD |
OtherComprehensiveIncomeLossNetOfTax | 25,599,000 | 2020-09-30 | 84 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearThree | 23,986,000 | 2025-12-31 | 10 | USD |
AssetImpairmentCharges | 23,100,000 | 2025-09-30 | 41 | USD |
DeferredTaxAssetsInProcessResearchAndDevelopment | 23,021,000 | 2025-12-31 | 8 | USD |
OperatingLeasesFutureMinimumPaymentsDueCurrent | 21,429,000 | 2018-12-31 | 13 | USD |
OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear | 21,429,000 | 2018-12-31 | 3 | USD |
OperatingLeasePayments | 21,076,000 | 2026-06-30 | 63 | USD |
CostOfGoodsSold | 20,993,000 | 2011-03-31 | 13 | USD |
AvailableForSaleSecuritiesDebtSecurities | 20,682,000 | 2024-06-30 | 23 | USD |
DebtSecuritiesAvailableForSaleUnrealizedLossPosition | 20,682,000 | 2024-06-30 | 15 | USD |
OperatingLeaseRightOfUseAssetAmortizationExpense | 20,637,000 | 2026-06-30 | 49 | USD |
OperatingLeasesFutureMinimumPaymentsDueInTwoYears | 20,483,000 | 2018-12-31 | 35 | USD |
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue | 20,358,000 | 2024-06-30 | 23 | USD |
BusinessAcquisitionPurchasePriceAllocationLiabilitiesAssumed | 20,330,000 | 2011-04-29 | 7 | USD |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities | 20,330,000 | 2011-04-29 | 1 | USD |
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense | 20,000,000 | 2025-12-31 | 15 | USD |
AccruedProfessionalFeesCurrentAndNoncurrent | 19,112,000 | 2020-09-30 | 6 | USD |
PaymentsToAcquireBusinessesNetOfCashAcquired | 18,963,000 | 2026-06-30 | 94 | USD |
OperatingLeasesFutureMinimumPaymentsDueInThreeYears | 18,897,000 | 2018-12-31 | 35 | USD |
StockRepurchasedDuringPeriodValue | 18,800,000 | 2015-09-30 | 17 | USD |
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger | 18,669,000 | 2024-06-30 | 15 | USD |
GoodwillAcquiredDuringPeriod | 18,588,000 | 2026-06-30 | 30 | USD |
OperatingLeasesFutureMinimumPaymentsDueThereafter | 18,371,000 | 2018-12-31 | 34 | USD |
PaymentsToAcquireMarketableSecurities | 18,334,000 | 2010-12-31 | 6 | USD |
AccountsReceivableSale | 18,200,000 | 2026-06-30 | 39 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive | 18,078,000 | 2026-06-30 | 21 | USD |
IncomeTaxReconciliationTaxHolidays | 17,500,000 | 2016-09-30 | 10 | USD |
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost | 17,335,000 | 2025-12-31 | 1 | USD |
CapitalExpendituresIncurredButNotYetPaid | 17,185,000 | 2026-06-30 | 103 | USD |
OperatingLeasesRentExpenseNet | 16,500,000 | 2018-12-31 | 24 | USD |
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets | 16,357,000 | 2025-12-31 | 12 | USD |
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation | 15,888,000 | 2016-12-31 | 24 | USD |
BusinessAcquisitionPurchasePriceAllocationAssetsAcquired | 15,745,000 | 2011-04-29 | 7 | USD |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssets | 15,745,000 | 2011-04-29 | 1 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths | 15,607,000 | 2026-06-30 | 32 | USD |
CapitalizedContractCostAmortization | 15,600,000 | 2025-12-31 | 18 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearFour | 15,564,000 | 2025-12-31 | 10 | USD |
AccruedIncomeTaxes | 15,324,000 | 2020-03-31 | 2 | USD |
OperatingLeasesFutureMinimumPaymentsDueInFourYears | 15,096,000 | 2018-12-31 | 35 | USD |
InventoryWriteDown | 14,900,000 | 2025-12-31 | 2 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree | 14,505,000 | 2026-06-30 | 56 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo | 14,505,000 | 2026-06-30 | 56 | USD |
PaymentsForRestructuring | 14,458,000 | 2026-06-30 | 22 | USD |
DeferredTaxLiabilitiesOther | 14,426,000 | 2025-12-31 | 9 | USD |
DeferredFederalIncomeTaxExpenseBenefit | 14,385,000 | 2025-12-31 | 45 | USD |
TangibleAssetImpairmentCharges | 14,300,000 | 2019-12-31 | 9 | USD |
OperatingLeaseImpairmentLoss | 14,200,000 | 2019-12-31 | 9 | USD |
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet | 14,100,000 | 2021-09-30 | 17 | USD |
CurrentStateAndLocalTaxExpenseBenefit | 13,977,000 | 2025-12-31 | 45 | USD |
IncomeTaxPaidStateAndLocalAfterRefundReceived | 13,792,000 | 2025-12-31 | 1 | USD |
DeferredStateAndLocalIncomeTaxExpenseBenefit | 13,766,000 | 2025-12-31 | 45 | USD |
EffectiveIncomeTaxRateReconciliationFdiiAmount | 13,611,000 | 2025-12-31 | 1 | USD |
DeferredTaxLiabilities | 13,336,000 | 2011-12-31 | 2 | USD |
GoodwillForeignCurrencyTranslationGainLoss | -13,120,000 | 2026-06-30 | 36 | USD |
ProvisionForLoanLeaseAndOtherLosses | 13,090,000 | 2020-09-30 | 4 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive | 13,060,000 | 2025-12-31 | 10 | USD |
RestructuringReservePeriodIncreaseDecrease | -12,900,000 | 2025-06-30 | 6 | USD |
OperatingLeasesFutureMinimumPaymentsDueInFiveYears | 12,400,000 | 2018-12-31 | 33 | USD |
StandardProductWarrantyAccrual | 12,224,000 | 2026-06-30 | 228 | USD |
SalesAndExciseTaxPayableCurrent | 11,733,000 | 2020-06-30 | 70 | USD |
ProceedsFromIssuanceOfCommonStock | 11,718,000 | 2026-06-30 | 146 | USD |
StockIssuedDuringPeriodValueShareBasedCompensation | 11,718,000 | 2026-06-30 | 116 | USD |
ImpairmentOfLongLivedAssetsToBeDisposedOf | -11,699,000 | 2026-06-30 | 10 | USD |
DeferredTaxLiabilitiesPropertyPlantAndEquipment | 11,610,000 | 2025-12-31 | 30 | USD |
DeferredTaxAssetsValuationAllowance | 11,498,000 | 2025-12-31 | 40 | USD |
ForeignCurrencyTransactionGainLossRealized | 11,300,000 | 2025-12-31 | 32 | USD |
StandardProductWarrantyAccrualCurrent | 10,802,000 | 2019-09-30 | 68 | USD |
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount | 10,665,000 | 2025-12-31 | 10 | USD |
OtherNoncashIncomeExpense | -10,633,000 | 2026-06-30 | 126 | USD |
GainLossOnForeignCurrencyFairValueHedgeDerivatives | 10,500,000 | 2019-09-30 | 4 | USD |
BusinessCombinationProFormaInformationEarningsOrLossOfAcquireeSinceAcquisitionDateActual | 10,400,000 | 2012-12-31 | 5 | USD |
IncreaseDecreaseInAccountsPayable | -10,290,000 | 2026-06-30 | 146 | USD |
DeferredTaxAssetsUnrealizedCurrencyLosses | 10,008,000 | 2021-12-31 | 22 | USD |
AmortizationOfIntangibleAssets | 9,600,000 | 2026-06-30 | 145 | USD |
UnrealizedGainLossOnDerivatives | 9,200,000 | 2020-03-31 | 1 | USD |
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions | 8,879,000 | 2025-12-31 | 45 | USD |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | -8,802,000 | 2026-06-30 | 182 | USD |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent | -8,802,000 | 2026-06-30 | 98 | USD |
LessorOperatingLeasePaymentsToBeReceivedThreeYears | 8,736,000 | 2025-12-31 | 8 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear | 8,705,000 | 2026-06-30 | 42 | USD |
IncreaseDecreaseInInsuranceSettlementsReceivable | 8,666,000 | 2010-12-31 | 4 | USD |
StandardProductWarrantyAccrualPeriodIncreaseDecrease | -8,633,000 | 2026-06-30 | 4 | USD |
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount | 8,600,000 | 2021-09-30 | 10 | USD |
InterestIncomeOther | 8,547,000 | 2026-06-30 | 82 | USD |
AcceleratedShareRepurchasesSettlementPaymentOrReceipt | -8,200,000 | 2016-09-30 | 3 | USD |
ValuationAllowanceDeferredTaxAssetChangeInAmount | 7,900,000 | 2025-12-31 | 12 | USD |
IncomeTaxReconciliationTaxCreditsResearch | 7,840,000 | 2025-12-31 | 3 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | 7,797,000 | 2026-06-30 | 74 | USD |
StockIssuedDuringPeriodValueOther | -7,754,000 | 2011-12-31 | 1 | USD |
OtherNonoperatingIncomeExpense | 7,676,000 | 2019-12-31 | 24 | USD |
EquityFairValueAdjustment | 7,499,000 | 2026-06-30 | 4 | USD |
GoodwillTranslationAndPurchaseAccountingAdjustments | 7,374,000 | 2020-06-30 | 3 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearFive | 7,212,000 | 2025-12-31 | 10 | USD |
UnrecognizedTaxBenefitsPeriodIncreaseDecrease | 7,000,000 | 2016-12-31 | 13 | USD |
NonoperatingIncomeExpense | -6,936,000 | 2026-06-30 | 182 | USD |
DeferredTaxLiabilitiesPrepaidExpenses | 6,931,000 | 2021-12-31 | 20 | USD |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | -6,689,000 | 2026-06-30 | 52 | USD |
BusinessAcquisitionCostOfAcquiredEntityTransactionCosts | 6,400,000 | 2011-12-31 | 4 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour | 6,328,000 | 2026-06-30 | 56 | USD |
IncreaseDecreaseInInventories | -6,088,000 | 2026-06-30 | 146 | USD |
FinitelivedIntangibleAssetsAcquired1 | 6,000,000 | 2016-06-30 | 1 | USD |
EquitySecuritiesFvNi | 5,887,000 | 2019-09-30 | 4 | USD |
SecuritiesOwnedNotReadilyMarketable | 5,887,000 | 2019-03-31 | 8 | USD |
DeferredTaxAssetsTaxCreditCarryforwards | 5,637,000 | 2021-12-31 | 22 | USD |
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued | 5,500,000 | 2022-09-30 | 11 | USD |
OtherSalesRevenueNet | 5,419,000 | 2011-03-31 | 13 | USD |
NotesAndLoansReceivableGrossCurrent | 5,408,000 | 2020-12-31 | 14 | USD |
PaymentsToAcquireAvailableForSaleSecurities | 5,341,000 | 2020-06-30 | 78 | USD |
StandardProductWarrantyAccrualWarrantiesIssued | 5,333,000 | 2025-12-31 | 117 | USD |
InventoryRawMaterials | 5,172,000 | 2013-12-31 | 18 | USD |
DeferredForeignIncomeTaxExpenseBenefit | 5,157,000 | 2025-12-31 | 45 | USD |
SecurityDeposit | 5,038,000 | 2019-03-31 | 10 | USD |
PreferredStockSharesAuthorized | 5,000,000 | 2026-06-30 | 130 | shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriodFairValue | 5,000,000 | 2012-12-31 | 3 | USD |
EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount | 4,990,000 | 2023-12-31 | 14 | USD |
DebtConversionConvertedInstrumentAmount1 | 4,862,000 | 2018-09-30 | 4 | USD |
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue | 4,859,000 | 2018-03-31 | 8 | USD |
InventoryFinishedGoods | 4,555,000 | 2013-12-31 | 18 | USD |
FutureAmortizationExpenseYearOne | 4,537,000 | 2012-06-30 | 5 | USD |
FutureAmortizationExpenseYearTwo | 4,493,000 | 2012-06-30 | 5 | USD |
FutureAmortizationExpenseYearFour | 4,470,000 | 2012-06-30 | 5 | USD |
FutureAmortizationExpenseYearThree | 4,470,000 | 2012-06-30 | 5 | USD |
FutureAmortizationExpenseYearFive | 4,453,000 | 2011-12-31 | 1 | USD |
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions | 4,286,000 | 2025-12-31 | 29 | USD |
OtherReceivablesNetCurrent | 4,262,000 | 2020-03-31 | 8 | USD |
InventoryWorkInProcess | 4,241,000 | 2013-12-31 | 18 | USD |
VariableLeaseCost | 4,054,000 | 2025-12-31 | 22 | USD |
EffectOnFutureEarningsAmount | 4,000,000 | 2012-12-31 | 5 | USD |
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear | 3,957,000 | 2019-09-30 | 3 | USD |
RestrictedCashAndCashEquivalents | 3,700,000 | 2016-12-31 | 3 | USD |
BusinessAcquisitionPurchasePriceAllocationPropertyPlantAndEquipment | 3,624,000 | 2011-04-29 | 7 | USD |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment | 3,624,000 | 2011-04-29 | 1 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive | 3,615,000 | 2026-06-30 | 44 | USD |
StandardProductWarrantyAccrualPayments | 3,554,000 | 2026-06-30 | 121 | USD |
RestrictedCashAndCashEquivalentsAtCarryingValue | 3,500,000 | 2015-12-31 | 17 | USD |
AmortizationOfAcquiredIntangibleAssets | 3,455,000 | 2012-12-31 | 17 | USD |
SupplementalUnemploymentBenefitsSeveranceBenefits | 3,300,000 | 2018-12-31 | 12 | USD |
IncomeTaxReconciliationNondeductibleExpenseOther | 3,219,000 | 2025-12-31 | 1 | USD |
SubsequentEventAmount | 3,200,000 | 2011-08-04 | 1 | USD |
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense | -2,900,000 | 2018-09-30 | 2 | USD |
ProvisionForDoubtfulAccounts | 2,814,000 | 2021-12-31 | 25 | USD |
CustomerAdvancesAndDeposits | 2,792,000 | 2012-09-30 | 2 | USD |
BusinessAcquisitionPurchasePriceAllocationNoncurrentLiabilitiesRestructuringCostAccrual | 2,700,000 | 2012-12-31 | 3 | USD |
RestructuringReserve | 2,464,000 | 2026-06-30 | 42 | USD |
GainLossOnContractTermination | -2,300,000 | 2022-12-31 | 5 | USD |
FutureAmortizationExpenseRemainderOfFiscalYear | 2,268,000 | 2012-06-30 | 4 | USD |
FiniteLivedNoncompeteAgreementsGross | 2,200,000 | 2010-12-31 | 2 | USD |
IncreaseDecreaseInAccruedIncomeTaxesPayable | 2,187,000 | 2026-06-30 | 79 | USD |
CustomerDepositsCurrent | 2,054,000 | 2013-06-30 | 2 | USD |
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months | 2,013,000 | 2024-06-30 | 15 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue | 2,000,000 | 2019-12-31 | 29 | USD |
InterestIncomeOperating | 1,986,000 | 2020-03-31 | 28 | USD |
IncomeTaxReconciliationPriorYearIncomeTaxes | 1,800,000 | 2014-12-31 | 5 | USD |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax | 1,741,000 | 2017-12-31 | 18 | USD |
RestructuringReserveSettledWithCash | 1,734,000 | 2012-12-31 | 3 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue | 1,649,000 | 2018-12-31 | 29 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue | 1,649,000 | 2018-12-31 | 30 | USD |
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1 | 1,649,000 | 2018-12-31 | 30 | USD |
OtherCostOfOperatingRevenue | 1,637,000 | 2011-03-31 | 13 | USD |
IncomeTaxExaminationPenaltiesAndInterestExpense | 1,500,000 | 2018-12-31 | 6 | USD |
RestructuringReserveSettledWithoutCash2 | 1,453,000 | 2022-12-31 | 2 | USD |
RestructuringReservePeriodExpense | 1,319,000 | 2009-12-31 | 1 | USD |
SeveranceCosts1 | 1,300,000 | 2019-12-31 | 9 | USD |
LessorOperatingLeasePaymentsToBeReceivedFiveYears | 1,291,000 | 2020-12-31 | 4 | USD |
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions | 1,288,000 | 2025-12-31 | 35 | USD |
StockRepurchasedAndRetiredDuringPeriodShares | 1,132,000 | 2019-09-30 | 2 | shares |
LessorOperatingLeasePaymentsToBeReceivedFourYears | 1,080,000 | 2025-12-31 | 5 | USD |
IncreaseDecreaseInRestrictedCash | -1,053,000 | 2013-06-30 | 16 | USD |
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount | 1,048,000 | 2026-06-30 | 108 | shares |
OtherNonoperatingExpense | 920,000 | 2011-12-31 | 6 | USD |
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued | 900,000 | 2018-12-31 | 8 | USD |
LessorOperatingLeasePaymentsToBeReceivedRemainderOfFiscalYear | 858,000 | 2019-12-31 | 3 | USD |
EffectiveIncomeTaxRateReconciliationCrossBorderOtherAmount | 825,000 | 2025-12-31 | 1 | USD |
RestructuringAndRelatedCostIncurredCost | 800,000 | 2012-12-31 | 5 | USD |
TreasuryStockSharesAcquired | 800,000 | 2015-04-28 | 2 | shares |
InvestmentIncomeInterest | 757,000 | 2012-12-31 | 9 | USD |
DeferredTaxAssetsOther | 649,000 | 2025-12-31 | 9 | USD |
LitigationSettlementExpense | 575,000 | 2024-03-31 | 1 | USD |
EffectOfExchangeRateOnCashAndCashEquivalents | -568,000 | 2020-09-30 | 94 | USD |
DeferredTaxExpenseFromStockOptionsExercised | 500,000 | 2015-12-31 | 2 | USD |
GoodwillPeriodIncreaseDecrease | 444,000 | 2012-09-30 | 3 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod | 421,000 | 2011-09-30 | 1 | shares |
FinanceLeaseRightOfUseAssetAmortization | 409,000 | 2019-03-31 | 1 | USD |
FinanceLeaseInterestExpense | 392,000 | 2019-03-31 | 1 | USD |
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease | -386,000 | 2012-06-30 | 6 | USD |
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption | 384,000 | 2018-12-31 | 5 | USD |
StockholdersEquityOther | 384,000 | 2018-12-31 | 5 | USD |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease | -361,000 | 2012-06-30 | 12 | USD |
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1 | 358,000 | 2018-03-31 | 4 | USD |
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue | 324,000 | 2024-06-30 | 23 | USD |
EscrowDepositDisbursementsRelatedToPropertyAcquisition1 | 300,000 | 2019-09-27 | 1 | USD |
StockRepurchasedDuringPeriodShares | 300,000 | 2015-09-30 | 18 | shares |
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent | 299,000 | 2019-12-31 | 35 | USD |
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss | 211,000 | 2024-06-30 | 15 | USD |
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss | 211,000 | 2024-06-30 | 15 | USD |
WeightedAverageNumberDilutedSharesOutstandingAdjustment | 169,000 | 2026-06-30 | 198 | shares |
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans | 147,000 | 2025-12-31 | 27 | shares |
RepaymentsOfShortTermDebt | 136,000 | 2009-12-31 | 5 | USD |
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax | 100,000 | 2012-12-31 | 3 | USD |
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1 | 100,000 | 2015-12-31 | 9 | USD |
EquityMethodInvestmentOtherThanTemporaryImpairment | 85,000 | 2025-09-30 | 6 | USD |
GainLossOnSaleOfPropertyPlantEquipment | -74,000 | 2012-06-30 | 17 | USD |
InterestExpense | 51,000 | 2011-12-31 | 6 | USD |
GoodwillTranslationAdjustments | -30,000 | 2016-12-31 | 7 | USD |
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease | -25,000 | 2012-06-30 | 6 | USD |
LitigationReserve | 10,000 | 2011-06-30 | 4 | USD |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent | 10,000 | 2011-12-31 | 11 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber | 8,000 | 2018-12-31 | 30 | shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber | 8,000 | 2018-12-31 | 30 | shares |
CommonStockValue | 7,000 | 2026-06-30 | 130 | USD |
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetIssues | 2,000 | 2017-12-31 | 3 | USD |
EmployeeStockOwnershipPlanESOPWeightedAveragePurchasePriceOfSharesPurchased | 137 | 2019-12-31 | 9 | USD/shares |
RestructuringAndRelatedCostExpectedNumberOfPositionsEliminated | 119 | 2012-12-31 | 6 | Person |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue | 97 | 2020-09-30 | 66 | USD/shares |
SharePrice | 93 | 2016-09-30 | 2 | USD/shares |
GainContingencyPatentsAllegedlyInfringedUponNumber | 26 | 2017-11-14 | 1 | Lawsuit |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice | 22 | 2011-12-31 | 4 | USD |
FiniteLivedIntangibleAssetsUsefulLifeMaximum | 15 | 2011-12-31 | 1 | Year |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice | 11 | 2012-03-31 | 5 | USD |
What to be careful about
What this model itself distrusts about ALGN's figures. Written by the derivation as it ran, not added afterwards.
- forward EPS growth +113.8% is analyst consensus, not a filing: consensus 2027 EPS 12.45 against trailing 5.82, over 1 year(s), from 16 analysts (taken 2026-10-11)