XML 13 R2.htm IDEA: XBRL DOCUMENT v3.21.2
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
shares in Thousands, $ in Millions
 3 Months Ended 9 Months Ended
Jun. 26, 2021
Jun. 27, 2020
Jun. 26, 2021
Jun. 27, 2020
Net sales $ 81,434 $ 59,685 $ 282,457 $ 209,817
Cost of sales 46,179 37,005 164,795 129,550
Gross margin 35,255 22,680 117,662 80,267
Operating expenses:        
Research and development 5,717 4,758 16,142 13,774
Selling, general and administrative 5,412 4,831 16,357 14,980
Total operating expenses 11,129 9,589 32,499 28,754
Operating income 24,126 13,091 85,163 51,513
Other income/(expense), net 243 46 796 677
Income before provision for income taxes 24,369 13,137 85,959 52,190
Provision for income taxes 2,625 1,884 11,830 7,452
Net income $ 21,744 $ 11,253 $ 74,129 $ 44,738
Earnings per share:        
Basic (in dollars per share) $ 1.31 $ 0.65 $ 4.42 $ 2.56
Diluted (in dollars per share) $ 1.30 $ 0.65 $ 4.38 $ 2.54
Shares used in computing earnings per share:        
Basic (in shares) 16,629,371 17,250,291 16,772,656 17,450,284
Diluted (in shares) 16,781,735 17,419,154 16,941,527 17,618,778
Products        
Net sales $ 63,948 $ 46,529 $ 232,309 $ 170,598
Cost of sales 40,899 32,693 149,476 116,089
Services        
Net sales 17,486 13,156 50,148 39,219
Cost of sales $ 5,280 $ 4,312 $ 15,319 $ 13,461