Company: ALGN
Filing Date: 2025-08-06
Form Type: 10-Q
Source: 0001097149-25-000064
Chunk: 4

Company: ALIGN TECHNOLOGY INC
Filing Date: 2025-08-06
Form: 10-Q
Item: Item 1
Chunk 4
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,214 Other long-term liabilities116,800 139,908 Total liabilities2,306,315 2,362,615 Commitments and contingencies (Note 7 and Note 8)Stockholders’ equity:Preferred stock, $0.0001 par value (5,000 shares authorized; none issued)— — Common stock, $0.0001 par value (200,000 shares authorized; 72,486 and 73,849 issued and outstanding, respectively)7 7 Additional paid-in capital1,426,541 1,362,234 Accumulated other comprehensive income (loss), net61,187 5,978 Retained earnings2,425,044 2,483,766 Total stockholders’ equity3,912,779 3,851,985 Total liabilities and stockholders’ equity$6,219,094 $6,214,600 

The accompanying notes are an integral part of these unaudited condensed consolidated financial statements.

5 

ALIGN TECHNOLOGY, INC. 

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY

(in thousands)

(unaudited)

Common StockAdditional Paid-In CapitalAccumulated Other Comprehensive Income (Loss), NetRetained EarningsTotalThree Months Ended June 30, 2025SharesAmountBalance as of March 31, 202573,057 $7 $1,386,807 $18,177 $2,389,252 $3,794,243 Net income— — — — 124,608 124,608 Net change in foreign currency translation adjustment— — — 43,010 — 43,010 Issuance of common stock relating to employee equity compensation plans15 — — — — — Tax withholdings related to net share settlements of equity awards(1)— (253)— — (253)Common stock repurchased and retired(585)— (8,221)— (88,816)(97,037)Stock-based compensation— — 48,208 — — 48,208 Balance as of June 30, 202572,486 $7 $1,426,541 $61,187 $2,425,044 $3,912,779 

Common StockAdditional Paid-In CapitalAccumulated Other Comprehensive Income (Loss