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Midas Edge

ALIGN TECHNOLOGY INC

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

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, 2025 · Filed Nov 5, 2025

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

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

See the whole filing, with its images and exhibits
Contents

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, 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 (Loss), 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
Common Stock · Additional Paid-In Capital · Accumulated Other Comprehensive Income (Loss), Net · Retained Earnings · Total
Three Months Ended September 30, 2024 · Shares · Amount
Balance as of June 30, 202474,696$7$1,276,298$25,041$2,456,562$3,757,908
Net income————115,963115,963
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$1,335,909$35,913$2,572,525$3,944,354
Common Stock · Additional Paid-In Capital · Accumulated Other Comprehensive Income (Loss), Net · Retained Earnings · Total
Nine Months Ended September 30, 2024 · Shares · Amount
Balance as of December 31, 202375,075$7$1,162,140$21,168$2,447,174$3,630,489
Net income————317,555317,555
Net change in unrealized gains (losses) from investments———605—605
Net change in foreign currency translation adjustment———14,140—14,140
Issuance of common stock relating to employee equity compensation plans408—25,281——25,281
Tax withholdings related to net share settlements of equity awards(92)—(27,972)——(27,972)
Common stock repurchased and retired(634)—(7,922)—(142,677)(150,599)
Equity forward contract related to accelerated stock repurchase——49,527—(49,527)—
Stock-based compensation——134,855——134,855
Balance as of September 30, 202474,757$7$1,335,909$35,913$2,572,525$3,944,354
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.