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v3.25.3

Segments and Geographical Information - Summarized Financial Information by Reportable Segment (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Segment Reporting Information [Line Items] |  |  |  |
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 | 542,903 | 519,476 | 1,636,995 | 1,638,739
Segment income from operations | 96,298 | 162,298 | 390,431 | 463,479
Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Segment income from operations | 310,549 | 345,063 | 981,984 | 1,051,410
Unallocated corporate expenses |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Operating expenses | 214,251 | 182,765 | 591,553 | 587,931
Segment income from operations | (214,251) | (182,765) | (591,553) | (587,931)
Clear Aligner | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net revenues | 805,799 | 786,844 | 2,407,259 | 2,435,833
Cost of net revenues | 282,941 | 234,003 | 758,506 | 715,309
Gross profit | 522,858 | 552,841 | 1,648,753 | 1,720,524
Operating expenses | 272,150 | 276,522 | 870,810 | 858,341
Segment income from operations | 250,708 | 276,319 | 777,943 | 862,183
Systems and Services | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net revenues | 189,893 | 191,028 | 580,144 | 567,960
Cost of net revenues | 73,550 | 62,095 | 201,471 | 186,266
Gross profit | 116,343 | 128,933 | 378,673 | 381,694
Operating expenses | 56,502 | 60,189 | 174,632 | 192,467
Segment income from operations | $ 59,841 | $ 68,744 | $ 204,041 | $ 189,227

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