| Relation | Metric | Value | YoY |
|---|
Where did the money come from, and where was it spent?
Revenue and operating profit grew together, indicating healthy core operations.
The largest revenue segment accounts for 82.38% of revenue, indicating concentration.
Operating margin declined by 0.65 percentage points year over year.
- Revenue
- USD 2.10B YoY +5.25%
- Largest revenue segment share (Clear Aligner)
- 82.38% YoY +1.97pp
- Selling, general and administrative
- USD 928.01M Share 44.27% · YoY +3.54%
- Cost of revenue
- USD 602.26M Share 28.73% · YoY −0.20%
View calculation evidence
YoY periods: H1 2026 compared with H1 2025
Source metrics
- RevenueNet revenues · RevenueFromContractWithCustomerExcludingAssessedTax
- Cost of revenueCost of net revenues · CostOfRevenue
- Selling, general and administrativeSelling, general and administrative · SellingGeneralAndAdministrativeExpense
- Largest revenue segment share (Clear Aligner)Clear Aligner · segment_value / revenue * 100
- Operating marginSegment income from operations · operating_income / revenue * 100