Company: ALGN
Filing Date: 2025-08-06
Form Type: 10-Q
Source: 0001097149-25-000064
Chunk: 36

Company: ALIGN TECHNOLOGY INC
Filing Date: 2025-08-06
Form: 10-Q
Item: Item 1
Chunk 36
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 $1,012 million, a decrease of 1.6% year-over-year;

•Clear Aligner revenues of $805 million, a decrease of 3.3% year-over-year; 

•Clear Aligner case volume increased 0.3% year-over-year and Clear Aligner case volume for teens and growing patients increased from 216.7 thousand shipments to 223.2 thousand or 3.0% year-over-year; 

•Imaging Systems and CAD/CAM services revenues of $208 million, an increase of 5.6% year-over-year;

•Income from operations of $163 million and operating margin of 16.1%;

•Effective tax rate of 28.2%;

•Net income of $125 million with diluted net income per share of $1.72;

•Cash and cash equivalents of $901 million as of June 30, 2025;

•Cash provided by operating activities of $129 million;

•Capital expenditures of $21 million, primarily related to investments in our manufacturing capacity and facilities; and

•Number of employees was 21,485 as of June 30, 2025, a decrease of 1.5% year-over-year. 

Other Statistical Data and Trends

•As of June 30, 2025, approximately 21 million people worldwide have been treated with our Invisalign system. Management measures these results by comparing to the millions of people who can benefit from straighter teeth and uses this data to target opportunities to expand the market for orthodontics by educating consumers about the benefits of straighter teeth using the Invisalign system. 

•For the second quarter of 2025, the total number of Invisalign trained doctors cases were shipped to (doctor submitters) was 86.3 thousand compared to 86.1 thousand in the second quarter of 2024, a 0.1% increase. 

•The total utilization rate in the second quarter of 2025 remained flat at 7.5 cases per doctor compared to the second quarter of 2024.

•The clear aligner revenue per case shipment (clear aligner revenues divided by case shipments) decreased from $1,295 in the second quarter of 2024 to $1,250 in the second quarter of 2025, a 3.5% decrease. 

Results of Operations

Net Revenues by Reportable Segment     

We group our operations into two reportable