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Interim Condensed Consolidated Statements Of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Mar. 26, 2021
Mar. 27, 2020
Mar. 26, 2021
Mar. 27, 2020
Revenue:        
Revenue $ 319,558 $ 351,815 $ 709,432 $ 643,692
Total revenue 319,558 351,815 709,432 643,692
Cost of revenue:        
Total cost of revenue 32,378 36,830 67,682 74,145
Gross margin 287,180 314,985 641,750 569,547
Operating expenses:        
Research and development 65,808 60,086 129,580 117,736
Sales and marketing 78,046 88,485 153,491 183,603
General and administrative 59,398 60,800 113,852 113,329
Gain on sale of assets 0 0 (13,871) 0
Restructuring charges/(credits) 741 (331) 10,764 344
Total operating expenses 203,993 209,040 393,816 415,012
Operating income 83,187 105,945 247,934 154,535
Other income/(expense):        
Interest income 962 4,721 1,936 9,653
Interest expense (167) (25) (252) (97)
Other income, net 1,385 138 2,711 1,142
Total other income 2,180 4,834 4,395 10,698
Income before income taxes 85,367 110,779 252,329 165,233
Provision for income taxes (9,022) (22,105) (33,294) (27,968)
Net income including controlling interest 76,345 88,674 219,035 137,265
Less: net income attributable to controlling interest (128) (178) (7,620) (16)
Net income attributable to Dolby Laboratories, Inc. $ 76,217 $ 88,496 $ 211,415 $ 137,249
Net income per share:        
Basic (in usd per share) $ 0.75 $ 0.88 $ 2.09 $ 1.36
Diluted (in usd per share) $ 0.73 $ 0.86 $ 2.02 $ 1.33
Weighted-average shares outstanding:        
Basic (in shares) 101,464 100,854 101,090 100,595
Diluted (in shares) 104,581 102,773 104,414 103,133
Related party rent expense:        
Included in operating expenses $ (403) $ 78 $ (387) $ 148
Included in net income attributable to controlling interest $ 121 $ 327 $ 240 $ 221
Common stock, dividends declared (in dollars per share) $ 0.22 $ 0.22 $ 0.44 $ 0.44
Common Stock, Dividends, Per Share, Cash Paid $ 0.22 $ 0.22 $ 0.44 $ 0.44
Licensing        
Revenue:        
Revenue $ 303,585 $ 328,865 $ 676,590 $ 586,548
Cost of revenue:        
Cost of revenue 16,060 13,243 29,006 25,585
Products and services        
Revenue:        
Revenue 15,973 22,950 32,842 57,144
Cost of revenue:        
Cost of revenue $ 16,318 $ 23,587 $ 38,676 $ 48,560