Company: ALGN
Filing Date: 2025-08-06
Form Type: 10-Q
Source: 0001097149-25-000064
Chunk: 148

Company: ALIGN TECHNOLOGY INC
Filing Date: 2025-08-06
Form: 10-Q
Item: Item 8
Chunk 148
---
 Chief Executive Officer, for decision making and performance assessment as the basis for determining our reportable segments. We group our operations into two reportable segments; Clear Aligner segment and Imaging Systems and CAD/CAM services (“Systems and Services”) segment, which are based on our predominant product lines.Our CODM uses gross profit and income from operations to assess each reportable segments performance, by reviewing each measure against internal forecasts and historical performance. Our CODM may also benchmark each segments performance against our competitors and external expectations.

23 

Summarized financial information by reportable segment is as follows (in thousands):  Three Months EndedJune 30,Six 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