Company: ALGN
Filing Date: 2025-08-06
Form Type: 10-Q
Source: 0001097149-25-000064
Chunk: 28

Company: ALIGN TECHNOLOGY INC
Filing Date: 2025-08-06
Form: 10-Q
Item: Item 1
Chunk 28
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 Months EndedJune 30,2025202420252024Net revenuesClear Aligner$804,617 $831,738 $1,601,460 $1,648,989 Systems and Services207,832 196,752 390,251 376,932 Total net revenues$1,012,449 $1,028,490 $1,991,711 $2,025,921 Cost of net revenues1Clear Aligner$240,811 $243,201 $475,565 $481,306 Systems and Services63,521 62,661 127,921 124,171 Total cost of goods sold$304,332 $305,862 $603,486 $605,477 Gross profitClear Aligner$563,806 $588,537 $1,125,895 $1,167,683 Systems and Services144,311 134,091 262,330 252,761 Total gross profit$708,117 $722,628 $1,388,225 $1,420,444 Other Segment expensesClear Aligner$296,795 $288,911 $598,660 $581,819 Systems and Services58,574 63,301 118,130 132,278 Unallocated corporate expenses189,715 223,370 377,302 405,166 Total operating expenses$545,084 $575,582 $1,094,092 $1,119,263 Segment income from operationsClear Aligner$267,011 $299,626 $527,235 $585,864 Systems and Services85,737 70,790 144,200 120,483 Total segment income from operations$352,748 $370,416 $671,435 $706,347 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