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ALIGN TECHNOLOGY INC

For the period ended Sep 30, 2026. Filed Nov 4, 2026.

View on SEC.gov

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, 2026 · Filed Nov 4, 2026

ALGN$174.260.0%Stored close · as of Nov 10, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

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Condensed Consolidated Statements of Stockholders’ Equity

Common Stock · Additional Paid-In Capital · Accumulated Other Comprehensive Income (Loss), Net · Retained Earnings · Total
Three Months Ended September 30, 2026 · Shares · Amount
Balance as of June 30, 202671,245$7$1,570,297$66,586$2,595,563$4,232,453
Net income————135,044135,044
Net change in foreign currency translation adjustment———(4,851)—(4,851)
Issuance of common stock relating to employee equity compensation plans73—8,221——8,221
Tax withholdings related to net share settlements of equity awards(1)—(75)——(75)
Common stock repurchased and retired(627)—(9,050)—(95,192)(104,242)
Stock-based compensation——39,027——39,027
Balance as of September 30, 202670,690$7$1,608,420$61,735$2,635,415$4,305,577
Common Stock · Additional Paid-In Capital · Accumulated Other Comprehensive Income (Loss), Net · Retained Earnings · Total
Nine Months Ended September 30, 2026 · Shares · Amount
Balance as of December 31, 202571,364$7$1,509,595$75,388$2,464,157$4,049,147
Net income————356,109356,109
Net change in foreign currency translation adjustment———(13,653)—(13,653)
Issuance of common stock relating to employee equity compensation plans689—19,939——19,939
Tax withholdings related to net share settlements of equity awards(157)—(29,241)——(29,241)
Common stock repurchased and retired(1,206)—(17,384)—(184,851)(202,235)
Stock-based compensation——125,511——125,511
Balance as of September 30, 202670,690$7$1,608,420$61,735$2,635,415$4,305,577
Common Stock · Additional Paid-In Capital · Accumulated Other Comprehensive Income, Net · Retained Earnings · Total
Three Months Ended September 30, 2025 · Shares · Amount
Balance as of June 30, 202572,486$7$1,426,541$61,187$2,425,044$3,912,779
Net income————56,75356,753
Net change in foreign currency translation adjustment———4,185—4,185
Issuance of common stock relating to employee equity compensation plans80—7,839——7,839
Tax withholdings related to net share settlements of equity awards(3)—(402)——(402)
Common stock repurchased and retired(523)—(7,209)—(64,864)(72,073)
Stock-based compensation——48,377——48,377
Balance as of September 30, 202572,040$7$1,475,146$65,372$2,416,933$3,957,458
Common Stock · Additional Paid-In Capital · Accumulated Other Comprehensive Income, Net · Retained Earnings · Total
Nine Months Ended September 30, 2025 · Shares · Amount
Balance as of December 31, 202473,849$7$1,362,234$5,978$2,483,766$3,851,985
Net income————274,591274,591
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
ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.