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Interim Condensed Consolidated Statements Of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Jul. 01, 2022
Jun. 25, 2021
Jul. 01, 2022
Jun. 25, 2021
Revenue:        
Revenue $ 289,585 $ 286,799 $ 975,589 $ 996,231
Total revenue 289,585 286,799 975,589 996,231
Cost of revenue:        
Total cost of revenue 35,957 31,644 104,181 99,326
Gross margin 253,628 255,155 871,408 896,905
Operating expenses:        
Research and development 62,859 62,094 199,104 191,674
Sales and marketing 87,114 80,714 268,514 234,205
General and administrative 57,113 56,116 218,250 169,968
Gain on sale of assets 0 0 0 (13,871)
Restructuring charges 976 140 6,043 10,904
Total operating expenses 208,062 199,064 691,911 592,880
Operating income 45,566 56,091 179,497 304,025
Other income/(expense):        
Interest income 1,416 741 3,230 2,677
Interest expense (84) (108) (255) (360)
Other income, net 2,514 2,401 1,833 5,112
Total other income 3,846 3,034 4,808 7,429
Income before income taxes 49,412 59,125 184,305 311,454
Provision for income taxes (9,802) (4,565) (28,166) (37,859)
Net income including controlling interest 39,610 54,560 156,139 273,595
Less: net (income)/loss attributable to controlling interest (13) 61 192 (7,559)
Net income attributable to Dolby Laboratories, Inc. $ 39,597 $ 54,621 $ 156,331 $ 266,036
Net income per share:        
Basic (in usd per share) $ 0.40 $ 0.54 $ 1.55 $ 2.63
Diluted (in usd per share) $ 0.39 $ 0.52 $ 1.52 $ 2.54
Weighted-average shares outstanding:        
Basic (in shares) 100,213 101,351 100,936 101,177
Diluted (in shares) 101,474 104,633 102,993 104,607
Cash dividend declared per common share (in dollars per share) $ 0.25 $ 0.22 $ 0.75 $ 0.66
Cash dividend paid per common share (in dollars per share) $ 0.25 $ 0.22 $ 0.75 $ 0.66
Licensing        
Revenue:        
Revenue $ 269,289 $ 271,569 $ 915,406 $ 948,159
Cost of revenue:        
Cost of revenue 13,756 12,480 45,363 41,486
Products and services        
Revenue:        
Revenue 20,296 15,230 60,183 48,072
Cost of revenue:        
Cost of revenue $ 22,201 $ 19,164 $ 58,818 $ 57,840