Company: ALGN
Filing Date: 2025-11-05
Form Type: 10-Q
Source: 0001097149-25-000079
Chunk: 156

Company: ALIGN TECHNOLOGY INC
Filing Date: 2025-11-05
Form: 10-Q
Item: Item 8
Chunk 156
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 Systems and Services116,343 128,933 378,673 381,694 Total gross profit$639,201 $681,774 $2,027,426 $2,102,218 Other Segment expensesClear Aligner$272,150 $276,522 $870,810 $858,341 Systems and Services56,502 60,189 174,632 192,467 Unallocated corporate expenses214,251 182,765 591,553 587,931 Total operating expenses$542,903 $519,476 $1,636,995 $1,638,739 Segment income from operationsClear Aligner$250,708 $276,319 $777,943 $862,183 Systems and Services59,841 68,744 204,041 189,227 Total segment income from operations$310,549 $345,063 $981,984 $1,051,410 1    Management has identified Cost of net revenues as a significant expense for our Clear Aligner and Systems and Services reportable segments.Other segment expenses typically include employee related costs, marketing and advertising costs and depreciation and amortization expense incurred by various functions including selling, marketing, general and administrative and research and development. Our CODM does not regularly receive these operating expenses at the reportable segment level. Income from operations for each segment includes all geographic revenues, related cost of net revenues and operating expenses directly attributable to the reportable segment. Certain operating 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.

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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 EndedSeptember 30,Nine Months EndedSeptember 30,2025202420252024Total segment income from operations$310,549 $345,063 $981,984 $1,051,410 Unallocated corporate expenses(214,251)(182,765)(591,553)(587