Company: ALGN
Filing Date: 2025-08-06
Form Type: 10-Q
Source: 0001097149-25-000064
Chunk: 5

Company: ALIGN TECHNOLOGY INC
Filing Date: 2025-08-06
Form: 10-Q
Item: Item 1
Chunk 5
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), NetRetained EarningsTotalSix Months Ended June 30, 2025SharesAmountBalance as of December 31, 202473,849 $7 $1,362,234 $5,978 $2,483,766 $3,851,985 Net income— — — — 217,838 217,838 Net change in foreign currency translation adjustment— — — 55,209 — 55,209 Issuance of common stock relating to employee equity compensation plans408 — 13,909 — — 13,909 Tax withholdings related to net share settlements of equity awards(100)— (19,830)— — (19,830)Common stock repurchased and retired(1,671)— (22,977)— (276,560)(299,537)Stock-based compensation— — 93,205 — — 93,205 Balance as of June 30, 202572,486 $7 $1,426,541 $61,187 $2,425,044 $3,912,779 

6 

Common StockAdditional Paid-In CapitalAccumulated Other Comprehensive Income (Loss), NetRetained EarningsTotalThree Months Ended June 30, 2024SharesAmountBalance as of March 31, 202475,281 $7 $1,238,739 $18,439 $2,502,675 $3,759,860 Net income— — — — 96,564 96,564 Net change in unrealized gains (losses) from investments— — — 243 — 243 Net change in foreign currency translation adjustment— — — 6,359 — 6,359 Issuance of common stock relating to employee equity compensation plans17 — — — — — Tax withholdings related to net share settlements of equity awards(4)— (1,547)— — (1,547)Common stock repurchased and retired(598)— (7,922)— (142,677)(150,599)Stock-based compensation— — 47,028 — — 47,028 Balance as of June 30, 202474,696 $7 $1,276,298 $25,041