ALIGN TECHNOLOGY INC

For the period ended Jun 30, 2026. Filed Aug 5, 2026.

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.

Jun 30, 2026 · Filed Aug 5, 2026

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 EndedJune 30,		Six Months EndedJune 30,
	2026	2025	2026	2025
Net revenues	$1,056,192	$1,012,449	$2,096,279	$1,991,711
Cost of net revenues	298,762	304,332	602,262	603,486
Gross profit	757,430	708,117	1,494,017	1,388,225
Operating expenses:
Selling, general and administrative	462,671	448,686	928,013	896,315
Research and development	102,032	96,398	200,690	193,599
Legal settlements and contingencies	38,714	—	69,346	4,178
Total operating expenses	603,417	545,084	1,198,049	1,094,092
Income from operations	154,013	163,033	295,968	294,133
Interest income and other income (expense), net:
Interest income	4,636	2,859	8,547	8,175
Other income (expense), net	(9,956)	7,624	(6,936)	11,650
Total interest income and other income (expense), net	(5,320)	10,483	1,611	19,825
Net income before provision for income taxes	148,693	173,516	297,579	313,958
Provision for income taxes	40,399	48,908	76,514	96,120
Net income	$108,294	$124,608	$221,065	$217,838
Net income per share:
Basic	$1.51	$1.72	$3.09	$2.98
Diluted	$1.51	$1.72	$3.09	$2.98
Shares used in computing net income per share:
Basic	71,495	72,565	71,460	73,061
Diluted	71,520	72,593	71,629	73,098

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