Company: ALGN
Filing Date: 2025-11-05
Form Type: 10-Q
Source: 0001097149-25-000079
Chunk: 4

Company: ALIGN TECHNOLOGY INC
Filing Date: 2025-11-05
Form: 10-Q
Item: Item 1
Chunk 4
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2,038,027 Income tax payable110,595 96,466 Operating lease liabilities87,278 88,214 Other long-term liabilities111,755 139,908 Total liabilities2,276,094 2,362,615 Commitments and contingencies (Note 7 and Note 8)Stockholders’ equity:Preferred stock, $0.0001 par value (5,000 shares authorized; none issued)— — Common stock, $0.0001 par value (200,000 shares authorized; 72,040 and 73,849 issued and outstanding, respectively)7 7 Additional paid-in capital1,475,146 1,362,234 Accumulated other comprehensive income (loss), net65,372 5,978 Retained earnings2,416,933 2,483,766 Total stockholders’ equity3,957,458 3,851,985 Total liabilities and stockholders’ equity$6,233,552 $6,214,600 

The accompanying notes are an integral part of these unaudited Condensed Consolidated Financial Statements.

5 

ALIGN TECHNOLOGY, INC. 

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY

(in thousands)

(unaudited)

Common StockAdditional Paid-In CapitalAccumulated Other Comprehensive Income (Loss), NetRetained EarningsTotalThree Months Ended September 30, 2025SharesAmountBalance as of June 30, 202572,486 $7 $1,426,541 $61,187 $2,425,044 $3,912,779 Net income— — — — 56,753 56,753 Net change in foreign currency translation adjustment— — — 4,185 — 4,185 Issuance of common stock relating to employee equity compensation plans80 — 7,839 — — 7,839 Tax withholdings related to net share settlements of equity awards(3)— (402)— — (402)Common stock repurchased and retired(523)— (7,209)— (64,864)(72,073)Stock-based compensation— — 48,377 — — 48,377 Balance as of September 30, 202572,040 $7 $1,475,146 $65,