Company: ALGN
Filing Date: 2025-11-05
Form Type: 10-Q
Source: 0001097149-25-000079
Chunk: 172

Company: ALIGN TECHNOLOGY INC
Filing Date: 2025-11-05
Form: 10-Q
Item: Item 8
Chunk 172
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52024Change20252024ChangeRestructuring and other charges$31.8 $— $31.8 $31.8 $— $31.8 % of net revenues3.2 %— %1.1 %— %

Changes and percentages are based on actual values. Certain tables may not sum or recalculate due to rounding.

For the three and nine months ended September 30, 2025, restructuring and other charges increased compared to the same period in 2024. Refer to Note 15 "Restructuring and other charges" of the Notes to the Condensed Consolidated Financial Statements for more information.

34 

Legal settlement loss (in millions):  Three Months EndedSeptember 30,Nine Months EndedSeptember 30, 20252024Change20252024ChangeLegal settlement loss$— $0.1 $(0.1)$4.2 $31.2 $(27.0)% of net revenues— %— %0.1 %1.0 %

Changes and percentages are based on actual values. Certain tables may not sum or recalculate due to rounding.

For the nine months ended September 30, 2025, we recorded losses of $4 million due to legal settlements. Refer to Note 7 “Legal Proceedings” of the Notes to Condensed Consolidated Financial Statements for more information.

Income from operations (in millions): Three Months EndedSeptember 30,Nine Months EndedSeptember 30, 20252024Change20252024ChangeClear AlignerIncome from operations$250.7 $276.3 $(25.6)$777.9 $862.2 $(84.2)Operating margin %31.1 %35.1 %32.3 %35.4 %Systems and ServicesIncome from operations$59.8 $68.7 $(8.9)$204.0 $189.2 $14.8 Operating margin %31.5 %36.0 %35.2 %33.3 %Total income from operations 1$96.3 $162.3 $(66.0)$390.4 $463.5 $(73.0)Operating margin %9.7 %16.6 %13.1 %15.4 %

Changes and percentages are based on actual values. Certain tables may not sum or recalculate