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Interim Condensed Consolidated Statements Of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Mar. 31, 2023
Apr. 01, 2022
Mar. 31, 2023
Apr. 01, 2022
Revenue:        
Revenue $ 375,891 $ 334,371 $ 710,812 $ 686,004
Total revenue 375,891 334,371 710,812 686,004
Cost of revenue:        
Total cost of revenue 41,049 35,515 75,499 68,224
Gross profit 334,842 298,856 635,313 617,780
Operating expenses:        
Research and development 67,951 67,421 132,401 136,245
Sales and marketing 95,695 84,230 177,900 181,400
General and administrative 61,939 98,693 121,911 161,137
Restructuring charges/(credits) 33 5,162 (211) 5,067
Total operating expenses 225,618 255,506 432,001 483,849
Operating income 109,224 43,350 203,312 133,931
Other income/(expense):        
Interest income 6,773 1,098 11,651 1,814
Interest expense 34 (87) (47) (171)
Other income/(expense), net 1,250 (910) 2,347 (681)
Total other income 8,057 101 13,951 962
Income before income taxes 117,281 43,451 217,263 134,893
Provision for income taxes (21,398) (6,932) (41,932) (18,364)
Net income including noncontrolling interest 95,883 36,519 175,331 116,529
Less: net (income)/loss attributable to noncontrolling interest (187) 201 (260) 205
Net income attributable to Dolby Laboratories, Inc. $ 95,696 $ 36,720 $ 175,071 $ 116,734
Net income per share:        
Basic (in usd per share) $ 1.00 $ 0.36 $ 1.83 $ 1.15
Diluted (in usd per share) $ 0.98 $ 0.36 $ 1.80 $ 1.13
Weighted-average shares outstanding:        
Basic (in shares) 95,820 101,343 95,862 101,285
Diluted (in shares) 97,298 102,707 97,392 103,477
Cash dividend declared per common share (in dollars per share) $ 0.27 $ 0.25 $ 0.54 $ 0.50
Cash dividend paid per common share (in dollars per share) $ 0.27 $ 0.25 $ 0.54 $ 0.50
Licensing        
Revenue:        
Revenue $ 351,608 $ 313,833 $ 659,619 $ 646,117
Cost of revenue:        
Cost of revenue 21,365 16,672 34,724 31,607
Products and services        
Revenue:        
Revenue 24,283 20,538 51,193 39,887
Cost of revenue:        
Cost of revenue $ 19,684 $ 18,843 $ 40,775 $ 36,617