Company: ALGN
Filing Date: 2025-05-08
Form Type: 10-Q
Source: 0001097149-25-000034
Chunk: 40

Company: ALIGN TECHNOLOGY INC
Filing Date: 2025-05-08
Form: 10-Q
Item: Item 1
Chunk 40
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 OF STOCKHOLDERS’ EQUITY

(in thousands)

(unaudited)

Common StockAdditional Paid-In CapitalAccumulated Other Comprehensive Income (Loss), NetRetained EarningsTotalThree Months Ended March 31, 2025SharesAmountBalance as of December 31, 202473,849 $7 $1,362,234 $5,978 $2,483,766 $3,851,985 Net income— — — — 93,230 93,230 Net change in foreign currency translation adjustment— — — 12,199 — 12,199 Issuance of common stock relating to employee equity compensation plans393 — 13,909 — — 13,909 Tax withholdings related to net share settlements of equity awards(99)— (19,577)— — (19,577)Common stock repurchased and retired(1,086)— (14,756)— (187,744)(202,500)Stock-based compensation— — 44,997 — — 44,997 Balance as of March 31, 202573,057 $7 $1,386,807 $18,177 $2,389,252 $3,794,243 

Common StockAdditional Paid-In CapitalAccumulated Other Comprehensive Income (Loss), NetRetained EarningsTotalThree Months Ended March 31, 2024SharesAmountBalance as of December 31, 202375,075 $7 $1,162,140 $21,168 $2,447,174 $3,630,489 Net income— — — — 105,028 105,028 Net change in unrealized gains (losses) from investments— — — 203 — 203 Net change in foreign currency translation adjustment— — — (2,932)— (2,932)Issuance of common stock relating to employee equity compensation plans328 — 14,339 — — 14,339 Tax withholdings related to net share settlements of equity awards(86)— (26,055)— — (26,055)Common stock repurchased and retired(36)— — — — — Equity forward contract related to accelerated stock repurchase— — 49,527 —