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Revenue and Geographic Information (Tables)

12 Months Ended

Oct. 01, 2022

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue

Revenue by geographical region also includes the applicable service revenue for software upgrades and cloud-based services attributable to each region and is based on ship-to address, is as follows:

		October 1, 2022				October 2, 2021				October 3, 2020
(In thousands)
Americas		$	1,044,113			$	980,931			$	755,874
Europe, Middle East and Africa ("EMEA")			578,034				618,476				470,883
Asia Pacific ("APAC")			130,189				117,337				99,571
Total revenue		$	1,752,336			$	1,716,744			$	1,326,328

Revenue is attributed to individual countries based on ship-to address and also includes the applicable service revenue for software upgrades and cloud-based services attributable to each country. Revenue by significant countries is as follows:

		October 1, 2022				October 2, 2021				October 3, 2020
(In thousands)
United States		$	964,118			$	890,837			$	697,410
Other countries			788,218				825,907				628,918
Total revenue		$	1,752,336			$	1,716,744			$	1,326,328

Revenue by product category also includes the applicable service revenue for software upgrades and cloud-based services attributable to each product category. Revenue by major product category is as follows:

		October 1, 2022				October 2, 2021				October 3, 2020
(In thousands)
Sonos speakers		$	1,368,916			$	1,378,808			$	1,034,813
Sonos system products			297,110				265,180				218,788
Partner products and other revenue			86,310				72,756				72,727
Total revenue		$	1,752,336			$	1,716,744			$	1,326,328

Schedule of Property and Equipment, Net by Country

Property and equipment are stated at historical cost less accumulated depreciation. Depreciation is calculated using the straight-line method over the estimated useful lives of the related assets as follows:

Computer hardware and software		1-5 years
Furniture and fixtures		2-5 years
Tooling and production line test equipment		2-4 years
Leasehold improvements		1-15 years
Product displays		1-3 years

Property and equipment, net by country as of October 1, 2022, and October 2, 2021 were as follows:

		October 1, 2022				October 2, 2021
(In thousands)
China		$	40,609			$	23,460
United States			30,870				40,669
Other countries			14,689				7,212
Property and equipment, net		$	86,168			$	71,341

Property and equipment, net consist of the following:

		October 1, 2022				October 2, 2021
(In thousands)
Computer hardware and software		$	42,000			$	40,098
Furniture and fixtures			7,511				7,483
Tooling and production line test equipment			100,337				76,210
Leasehold improvements			49,656				49,846
Product displays			56,885				57,863
Total property and equipment			256,389				231,500
Accumulated depreciation and amortization			(170,221	)			(160,159	)
Property and equipment, net		$	86,168			$	71,341

X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

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