ALIGN TECHNOLOGY INC
For the period ended Mar 31, 2025. Filed May 8, 2025.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2025 · Filed May 8, 2025
ALGN$174.260.0%Stored close · as of Nov 10, 2026
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Item 1. Condensed Consolidated Statements of Operations
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS
(in thousands, except per share data)
| Three Months EndedMarch 31, | ||
|---|---|---|
| 2025 | 2024 | |
| Net revenues | $979,262 | $997,431 |
| Cost of net revenues | 299,154 | 299,615 |
| Gross profit | 680,108 | 697,816 |
| Operating expenses: | ||
| Selling, general and administrative | 447,629 | 451,822 |
| Research and development | 97,201 | 91,859 |
| Legal settlement loss | 4,178 | — |
| Total operating expenses | 549,008 | 543,681 |
| Income from operations | 131,100 | 154,135 |
| Interest income and other income (expense), net: | ||
| Interest income | 5,316 | 4,392 |
| Other income (expense), net | 4,026 | (141) |
| Total interest income and other income (expense), net | 9,342 | 4,251 |
| Net income before provision for income taxes | 140,442 | 158,386 |
| Provision for income taxes | 47,212 | 53,358 |
| Net income | $93,230 | $105,028 |
| Net income per share: | ||
| Basic | $1.27 | $1.40 |
| Diluted | $1.27 | $1.39 |
| Shares used in computing net income per share: | ||
| Basic | 73,562 | 75,175 |
| Diluted | 73,615 | 75,322 |
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