Company: ALGN
Filing Date: 2025-08-06
Form Type: 10-Q
Source: 0001097149-25-000064
Chunk: 29

Company: ALIGN TECHNOLOGY INC
Filing Date: 2025-08-06
Form: 10-Q
Item: Item 1
Chunk 29
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 expenses are not directly attributable to a reportable segment and must be allocated. Each allocation is measured differently based on the nature of the cost being allocated. Certain other operating expense are not specifically allocated to segment income from operations and generally include various corporate expenses such as stock-based compensation and costs related to information technology (“IT”), facilities, human resources, accounting and finance, legal and regulatory, other separately managed general and administrative costs outside the reportable segments and restructuring costs.The following table reconciles total segment income from operations in the table above to net income before provision for (benefit from) income taxes (in thousands): Three Months EndedJune 30,Six Months EndedJune 30,2025202420252024Total segment income from operations$352,748 $370,416 $671,435 $706,347 Unallocated corporate expenses(189,715)(223,370)(377,302)(405,166)Total income from operations163,033 147,046 294,133 301,181 Interest income2,859 3,301 8,175 7,693 Other income (expense), net7,624 (6,481)11,650 (6,622)Net income before provision for income taxes$173,516 $143,866 $313,958 $302,252 The following table includes certain non-cash expenses for each reportable segment (in thousands):

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 Three Months EndedJune 30,Six Months EndedJune 30,2025202420252024Stock-based compensationClear Aligner$6,065 $8,619 $11,883 $12,383 Systems and Services403 421 806 780 Unallocated corporate expenses41,740 37,988 80,516 72,653 Total stock-based compensation$48,208 $47,028 $93,205 $85,816 Depreciation and amortization Clear Aligner$19,495 $16,623 $38,399 $31,056 Systems and Services9,302 8,070 17,771 14,908 Unallocated corporate expenses11,779 11,473 23,554 23,148 Total depreciation and amortization$40,576 $36,166 $79,724 $69,112 Our CODM does not regularly review total assets at the reportable segment level; however