XML 27 R17.htm IDEA: XBRL DOCUMENT v3.22.0.1
Net Income Per Share Attributable to Common Stockholders
 3 Months Ended
Jan. 01, 2022
Earnings Per Share [Abstract]  
Net Income Per Share Attributable to Common Stockholders Net Income Per Share Attributable to Common Stockholders
Basic net income per share attributable to common stockholders is calculated by dividing net income attributable to common stockholders by the weighted-average number of shares of common stock outstanding less shares subject to repurchase. Diluted net income per share attributable to common stockholders adjusts the basic net income per share attributable to common stockholders and the weighted-average number of shares of common stock outstanding for the potentially dilutive impact of stock awards, using the treasury stock method.
 
The following table sets forth the computation of the Company’s basic and diluted net income per share attributable to common stockholders:
Three Months Ended
January 1,
2022		January 2,
2021
(In thousands, except share and per share data)
Numerator:
Net income attributable to common stockholders - basic and diluted$123,481 $132,292 
Denominator:
Weighted-average shares of common stock—basic127,662,826 115,610,523 
Effect of potentially dilutive stock options8,162,237 8,105,916 
Effect of RSUs6,306,547 6,927,708 
Effect of PSUs190,838 — 
Weighted-average shares of common stock—diluted142,322,448 130,644,147 
Net income per share attributable to common stockholders:
Basic$0.97 $1.14 
Diluted$0.87 $1.01 

The following potentially dilutive shares were excluded from the computation of diluted net income per share attributable to common stockholders because including them would have been antidilutive:

Three Months Ended
January 1,
2022		January 2,
2021
Stock options to purchase common stock5,838,942 17,074,467 
Restricted stock units3,529,909 5,489,890 
Performance stock units110,669 — 
Total9,479,520 22,564,357