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Mar 31, 2020

Align Q1 2020 Earnings Report

Align's Q1 2020 financial results were announced, revealing a slight revenue increase but a significant impact from the COVID-19 pandemic.

Key Takeaways

Align Technology reported Q1 2020 total revenues of $551.0 million, a 0.4% increase year-over-year. The company experienced growth in clear aligner revenues, offset by a decline in scanner and services revenues, with the COVID-19 pandemic significantly impacting sales in late March.

Total revenues reached $551.0 million, up 0.4% year-over-year.

Clear aligner revenues increased to $481.6 million, a 2.6% year-over-year increase.

Scanner and services revenues decreased to $69.4 million, down 13.1% year-over-year.

Invisalign case shipments totaled 359.4 thousand, up 2.9% year-over-year.

Total Revenue
$551M
Previous year: $549M
+0.4%
EPS
$0.73
Previous year: $1.17
-37.6%
Invisalign Cases Shipped
359.4K
Previous year: 349.3K
+2.9%
Gross Profit
$394M
Previous year: $402M
-1.9%
Cash and Equivalents
$791M
Previous year: $588M
+34.5%
Free Cash Flow
-$36.3M
Previous year: $90.2M
-140.2%
Total Assets
$3.96B
Previous year: $2.23B
+77.4%

Align

Align

Align Revenue by Segment

Forward Guidance

Due to the uncertain scope and duration of the pandemic, and uncertain timing of the global recovery and economic normalization, the company is not providing guidance for the second quarter of fiscal year 2020 and are withdrawing their full year 2020 guidance.

Revenue & Expenses

Visualization of income flow from segment revenue to net income