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Dec 31, 2024

Align Q4 2024 Earnings Report

Expected Revenue:$999M
+7.1% YoY
Expected EPS:$2.43
+11.5% YoY

Key Takeaways

Align Technology's Q4 2024 total revenues reached $995.2 million, a 4.0% increase year-over-year. Clear Aligner revenues grew by 1.6%, and Systems and Services revenues increased by 14.9%. The company's diluted net income per share was $1.39, while non-GAAP diluted net income per share was $2.44.

Q4 total revenues were $995.2 million, up 4.0% year-over-year.

Clear Aligner volumes increased by 6.1% year-over-year.

Systems and Services revenues grew by 14.9% year-over-year.

Diluted net income per share was $1.39, and non-GAAP diluted net income per share was $2.44.

Total Revenue
$995M
Previous year: $957M
+4.0%
Invisalign Cases Shipped
628.73K
Previous year: 592.64K
+6.1%
Gross Profit
$704M
Previous year: $673M
+4.7%
Cash and Equivalents
$1.04B
Previous year: $973M
+7.3%
Total Assets
$6.21B
Previous year: $6.08B
+2.1%

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Align Revenue by Segment

Forward Guidance

Align Technology anticipates Q1 2025 worldwide revenues to range from $965M to $985M, with a slight sequential increase in Clear Aligner volume. For fiscal year 2025, the company expects low single-digit revenue growth and mid-single-digit growth in Clear Aligner volume.

Positive Outlook

  • Expects Q1 Clear Aligner volume to be up slightly sequentially.
  • Expects 2025 Clear Aligner volume growth to be up approximately mid-single digits year-over-year.
  • Expects 2025 Systems and Services year-over-year revenues to grow faster than Clear Aligner revenues.
  • Expects fiscal 2025 GAAP operating margin to be approximately 2 points above 2024 GAAP operating margin.
  • Expects 2025 non-GAAP operating margin to be approximately 22.5%.

Challenges Ahead

  • Expects Q1 worldwide revenues to be down sequentially from Q4, primarily due to the impact from unfavorable foreign exchange.
  • Expects Q1 Clear Aligner ASPs to be down sequentially, primarily due to unfavorable foreign exchange.
  • Expects Q1 Systems and Services revenues to be down sequentially due to the timing of the commercial availability of iTero Luminaâ„¢ scanner.
  • Expects Q1’25 GAAP operating margin to be below Q1’24 GAAP operating margin by approximately 2 points.
  • Expects Q1’25 non-GAAP operating margin to be below Q1’24 non-GAAP operating margin by approximately 1 point.