Company: ALGN
Filing Date: 2025-08-06
Form Type: 10-Q
Source: 0001097149-25-000064
Chunk: 133

Company: ALIGN TECHNOLOGY INC
Filing Date: 2025-08-06
Form: 10-Q
Item: Item 8
Chunk 133
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 2024, respectively, and a net loss of $38.6 million and a net gain $27.2 million, respectively, during the six months ended June 30, 2025 and 2024. Recognized gains and losses from the settlement of foreign currency forward contracts are recorded in Other income (expense), net in our Condensed Consolidated Statements of Operations. As of June 30, 2025 and December 31, 2024, the fair value of outstanding foreign exchange forward contracts was not material.

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The following tables present the gross notional value of all our foreign exchange forward contracts outstanding as of June 30, 2025 and December 31, 2024 (in thousands):June 30, 2025Local Currency AmountNotional Contract Amount (USD)Euro€176,860$207,674 Canadian DollarC$95,00069,619 Polish ZlotyPLN188,00051,876 British Pound£34,00046,557 Chinese Yuan¥251,40035,183 Israeli ShekelILS92,30027,396 Japanese Yen¥3,700,00025,707 Brazilian RealR$119,60021,711 Swiss FrancCHF7,5009,436 New Taiwan DollarNT$113,0003,914 New Zealand DollarNZ$5,9003,579 Australian DollarA$5,2503,432 Czech KorunaKč70,0003,329 Korean Won₩4,500,0003,327 Total notional contract amount$512,740 December 31, 2024Local Currency AmountNotional Contract Amount (USD)Euro€176,080$183,172 Polish ZlotyPLN283,00068,633 Canadian DollarC$97,00067,446 British Pound£37,60047,090 Israeli ShekelILS90,05524,740 Chinese Yuan¥164,50022,417 Brazilian RealR$83,10013,327 Japanese Yen¥2,000,00012,778 Swiss FrancCHF5,7006,314 New Zealand DollarNZ$7,0003,924 Czech KorunaKč72,8003,004 Australian DollarA$3,8002,355 New Taiwan DollarNT$58,7001,786 Korean