Item 5. Other Information
Item 5. Other Information.
During the fiscal quarter ended March 31, 2025, no director or officer (as defined in Rule 16a-1(f) of the Exchange Act) adopted or terminated a “Rule 10b5-1 trading arrangement” or a “non-Rule 10b5-1 trading arrangement” (each as defined in Item 408 of Regulation S-K).
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Item 6. Exhibits.
(a) Exhibits:
Exhibit
Number
Description Filing Date Exhibit
Number
Filed
herewith
3.1
Amended and Restated Certificate of Incorporation of Align Technology, Inc.
S-1/A (File No. 333-49932)
12/28/2000 3.1
3.1A
Certificate of Amendment to the Amended and Restated Certificate of Incorporation of Align Technology, Inc.
8-K 5/20/2016 3.01
3.1B
Certificate of Amendment of the Amended and Restated Certificate of Incorporation of Align Technology, Inc.
10-Q 8/04/2023 3.1B
3.2
Amended and Restated Bylaws of Align Technology, Inc.
8-K 1/17/2024 3.1
31.1
Certification of Chief Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
X
31.2
Certification of Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
X
32.1 †
Certifications pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
X
101.INS Inline XBRL Instance Document (the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document)
X
101.SCH Inline XBRL Taxonomy Extension Schema Document X
101.CAL Inline XBRL Taxonomy Extension Calculation Linkbase Document X
101.DEF Inline XBRL Taxonomy Extension Definition Linkbase Document X
101.LAB Inline XBRL Taxonomy Extension Label Linkbase Document X
101.PRE Inline XBRL Taxonomy Extension Presentation Linkbase Document X
104 Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101)
X
† Furnished herewith.
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SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
ALIGN TECHNOLOGY, INC.
May 8, 2025 By: /s/ JOSEPH M. HOGAN
Joseph M. Hogan
President and Chief Executive Officer
(Principal Executive Officer)
May 8, 2025 By: /s/ JOHN F. MORICI
John F. Morici
Chief Financial Officer and Executive Vice President, Global Finance (Principal Financial Officer and Principal Accounting Officer)
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Text extracted from the filing as submitted to EDGAR. Formatting, tables and exhibits are simplified for reading; the original document is authoritative for anything you rely on.