Sales 2024 by Business Segment

Sales 2024 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Medical Consumables

          

Clear Aligner

2.1B 3.25B 3.07B 3.2B 3.23B

Gross Profit

1.53B 2.47B 2.23B 2.29B 2.28B

D&A

41.37M 50.72M 57.89M 64.78M 67.45M

Operating Income

768M 1.33B 1.13B 1.18B 1.14B

Medical Testing, Analyzing, and Diagnostic Equipment

          

Imaging Systems and CAD/CAM Services

370M 706M 662M 663M 769M

Gross Profit

231M 461M 406M 419M 521M

D&A

16.8M 21.58M 28.3M 31.52M 31M

Operating Income

96.05M 259M 180M 191M 269M

D&A

35.37M 36.42M 39.6M 46.1M 46.59M

Operating Income

-477M -609M -672M -730M -804M

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

United States (U.S.)

1.1B 1.72B 1.66B 1.67B 1.7B

Total Assets

181M 211M 215M 210M 208M

Other International

363M 600M 858M 1.03B 1.32B

Total Assets

167M 331M 484M 623M 605M

Total Assets

- - - - -

Total Assets

97.8M 92.2M - - -

Switzerland

809M 1.35B 1.22B 1.17B 984M

Total Assets

257M 444M 533M 575M 572M

China

200M 276M - - -

Total Assets

114M 125M 119M - -

The Netherlands

- - - - -

Total Assets

965K - - - -