ALIGN TECHNOLOGY INC

For the period ended Sep 30, 2025. Filed Nov 5, 2025.

About this filing

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.

Sep 30, 2025 · Filed Nov 5, 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 EndedSeptember 30,		Nine Months EndedSeptember 30,
	2025	2024	2025	2024
Net revenues	$995,692	$977,872	$2,987,403	$3,003,793
Cost of net revenues	356,491	296,098	959,977	901,575
Gross profit	639,201	681,774	2,027,426	2,102,218
Operating expenses:
Selling, general and administrative	417,800	434,138	1,314,115	1,338,222
Research and development	93,276	85,272	286,875	269,324
Restructuring and other charges	31,827	—	31,827	—
Legal settlement loss	—	66	4,178	31,193
Total operating expenses	542,903	519,476	1,636,995	1,638,739
Income from operations	96,298	162,298	390,431	463,479
Interest income and other income (expense), net:
Interest income	3,249	4,003	11,424	11,696
Other income (expense), net	(4,813)	(371)	6,837	(6,993)
Total interest income and other income (expense), net	(1,564)	3,632	18,261	4,703
Net income before provision for income taxes	94,734	165,930	408,692	468,182
Provision for income taxes	37,981	49,967	134,101	150,627
Net income	$56,753	$115,963	$274,591	$317,555
Net income per share:
Basic	$0.78	$1.55	$3.77	$4.23
Diluted	$0.78	$1.55	$3.77	$4.23
Shares used in computing net income per share:
Basic	72,377	74,736	72,831	75,031
Diluted	72,419	74,757	72,880	75,149

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