Company: ALGN
Filing Date: 2025-11-05
Form Type: 10-Q
Source: 0001097149-25-000079
Chunk: 5

Company: ALIGN TECHNOLOGY INC
Filing Date: 2025-11-05
Form: 10-Q
Item: Item 1
Chunk 5
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372 $2,416,933 $3,957,458 

Common StockAdditional Paid-In CapitalAccumulated Other Comprehensive Income (Loss), NetRetained EarningsTotalNine Months Ended September 30, 2025SharesAmountBalance as of December 31, 202473,849 $7 $1,362,234 $5,978 $2,483,766 $3,851,985 Net income— — — — 274,591 274,591 Net change in foreign currency translation adjustment— — — 59,394 — 59,394 Issuance of common stock relating to employee equity compensation plans488 — 21,748 — — 21,748 Tax withholdings related to net share settlements of equity awards(103)— (20,232)— — (20,232)Common stock repurchased and retired(2,194)— (30,186)— (341,424)(371,610)Stock-based compensation— — 141,582 — — 141,582 Balance as of September 30, 202572,040 $7 $1,475,146 $65,372 $2,416,933 $3,957,458 

6 

Common StockAdditional Paid-In CapitalAccumulated Other Comprehensive Income (Loss), NetRetained EarningsTotalThree Months Ended September 30, 2024SharesAmountBalance as of June 30, 202474,696 $7 $1,276,298 $25,041 $2,456,562 $3,757,908 Net income— — — — 115,963 115,963 Net change in unrealized gains (losses) from investments— — — 159 — 159 Net change in foreign currency translation adjustment— — — 10,713 — 10,713 Issuance of common stock relating to employee equity compensation plans63 — 10,942 — — 10,942 Tax withholdings related to net share settlements of equity awards(2)— (370)— — (370)Stock-based compensation— — 49,039 — — 49,039 Balance as of September 30, 202474,757 $7 $1,335,