Company: ALGN
Filing Date: 2025-11-05
Form Type: 10-Q
Source: 0001097149-25-000079
Chunk: 157

Company: ALIGN TECHNOLOGY INC
Filing Date: 2025-11-05
Form: 10-Q
Item: Item 8
Chunk 157
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,931)Total income from operations96,298 162,298 390,431 463,479 Interest income3,249 4,003 11,424 11,696 Other income (expense), net(4,813)(371)6,837 (6,993)Net income before provision for income taxes$94,734 $165,930 $408,692 $468,182 The following table includes certain non-cash expenses for each reportable segment (in thousands): Three Months EndedSeptember 30,Nine Months EndedSeptember 30,2025202420252024Stock-based compensationClear Aligner$6,069 $7,648 $17,952 $20,031 Systems and Services419 427 1,225 1,207 Unallocated corporate expenses41,889 40,964 122,405 113,617 Total stock-based compensation$48,377 $49,039 $141,582 $134,855 Depreciation and amortization Clear Aligner$32,976 $17,971 $71,375 $49,027 Systems and Services11,160 8,099 28,931 23,007 Unallocated corporate expenses11,581 11,723 35,135 34,871 Total depreciation and amortization$55,717 $37,793 $135,441 $106,905 Our CODM does not regularly review total assets at the reportable segment level; however, we have provided geographical information related to our long-lived assets below.Geographical InformationNet revenues are presented below by geographic area (in thousands): Three Months EndedSeptember 30,Nine Months EndedSeptember 30, 2025202420252024Net revenues 1:U.S. $410,560 $421,204 $1,256,679 $1,291,838 Switzerland210,844 216,638 670,223 739,342 Other International 374,288 340,030 1,060,501 972,613 Total net revenues$995,692 $977,872 $2,987,403 $3,003,793 1 Net revenues are attributed to countries based on the location of where revenues are recognized by our legal entities.Long-lived assets, which includes Property, plant and equipment, net and Operating lease right-of