Company: ALGN
Filing Date: 2025-02-28
Form Type: 10-K
Source: 0001097149-25-000012
Chunk: 7

Company: ALIGN TECHNOLOGY INC
Filing Date: 2025-02-28
Form: 10-K
Item: Item 8
Chunk 7
---
ained EarningsTotalSharesAmountBalance as of December 31, 202178,710 $8 $999,006 $4,326 $2,619,374 $3,622,714 Net income— — — — 361,573 361,573 Net change in unrealized gains (losses) from investments— — — (3,130)— (3,130)Net change in foreign currency translation adjustment— — — (11,480)— (11,480)Issuance of common stock relating to employee equity compensation plans 1305 — 26,149 — — 26,149 Tax withholdings related to net share settlements of equity awards— — (52,799)— — (52,799)Common stock repurchased and retired(1,748)— (20,777)— (414,259)(435,036)Equity forward contract related to accelerated stock repurchase— — (40,000)— — (40,000)Stock-based compensation— — 133,367 — — 133,367 Balance as of December 31, 202277,267 8 1,044,946 (10,284)2,566,688 3,601,358 Net income— — — — 445,053 445,053 Net change in unrealized gains (losses) from investments— — — 3,033 — 3,033 Net change in foreign currency translation adjustment— — — 28,419 — 28,419 Issuance of common stock relating to employee equity compensation plans335 — 26,595 — — 26,595 Tax withholdings related to net share settlements of equity awards(70)— (22,575)— — (22,575)Common stock repurchased and retired(2,457)(1)(30,852)— (564,567)(595,420)Equity forward contract related to accelerated stock repurchase— — (10,000)— — (10,000)Stock-based compensation— — 154,026 — — 154,026 Balance as of December 31, 202375,075 7 1,162,140 21,168 2,447