Dolby Laboratories, Inc. (DLB)
NYSE: DLB · Real-Time Price · USD
81.57
-0.75 (-0.91%)
Feb 21, 2025, 4:00 PM EST - Market closed
Dolby Laboratories Income Statement
Financials in millions USD. Fiscal year is October - September.
Millions USD. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 27, 2024 | Sep '24 Sep 27, 2024 | Sep '23 Sep 29, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 24, 2021 | Sep '20 Sep 25, 2020 | 2019 - 2015 |
| Revenue | 1,315 | 1,274 | 1,300 | 1,254 | 1,281 | 1,162 | Upgrade
|
| Revenue Growth (YoY) | 2.71% | -2.00% | 3.66% | -2.14% | 10.28% | -6.43% | Upgrade
|
| Cost of Revenue | 149.21 | 140.5 | 152.57 | 141.36 | 130.03 | 146.5 | Upgrade
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| Gross Profit | 1,166 | 1,133 | 1,147 | 1,112 | 1,151 | 1,015 | Upgrade
|
| Selling, General & Admin | 625.17 | 604.85 | 612.84 | 634.03 | 556.83 | 555.69 | Upgrade
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| Research & Development | 263.27 | 263.66 | 271.52 | 261.17 | 253.64 | 239.05 | Upgrade
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| Operating Expenses | 888.44 | 868.52 | 884.36 | 895.21 | 810.47 | 794.73 | Upgrade
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| Operating Income | 277.49 | 264.71 | 262.81 | 217.23 | 340.76 | 220.56 | Upgrade
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| Interest Expense | - | - | - | - | - | -0.19 | Upgrade
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| Interest & Investment Income | 27.54 | 34.08 | 28.09 | 6.17 | 3.01 | 12.73 | Upgrade
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| Earnings From Equity Investments | 15.1 | 14.2 | 5.1 | 5 | 4.7 | 2.4 | Upgrade
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| Currency Exchange Gain (Loss) | 1.8 | 1.8 | 0.54 | -1.28 | -0.75 | -1.36 | Upgrade
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| Other Non Operating Income (Expenses) | 1.02 | 3.88 | 0.82 | -1.22 | 3.16 | 7.4 | Upgrade
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| EBT Excluding Unusual Items | 322.95 | 318.67 | 297.35 | 225.9 | 350.88 | 241.54 | Upgrade
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| Merger & Restructuring Charges | -5.51 | -6.38 | -47.06 | -10.62 | -10.24 | -1.82 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.26 | 0.19 | -0.24 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | 13.87 | - | Upgrade
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| Pretax Income | 317.7 | 312.48 | 250.05 | 215.28 | 354.51 | 239.72 | Upgrade
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| Income Tax Expense | 52.89 | 48.16 | 48.41 | 31.38 | 36.69 | 8.1 | Upgrade
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| Earnings From Continuing Operations | 264.81 | 264.32 | 201.64 | 183.9 | 317.82 | 231.62 | Upgrade
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| Minority Interest in Earnings | -2.14 | -2.49 | -0.99 | 0.19 | -7.6 | -0.26 | Upgrade
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| Net Income | 262.67 | 261.83 | 200.66 | 184.09 | 310.23 | 231.36 | Upgrade
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| Net Income to Common | 262.67 | 261.83 | 200.66 | 184.09 | 310.23 | 231.36 | Upgrade
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| Net Income Growth | 39.52% | 30.48% | 9.00% | -40.66% | 34.09% | -9.32% | Upgrade
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| Shares Outstanding (Basic) | 96 | 96 | 96 | 100 | 101 | 101 | Upgrade
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| Shares Outstanding (Diluted) | 97 | 97 | 98 | 102 | 105 | 103 | Upgrade
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| Shares Change (YoY) | -0.59% | -0.42% | -4.17% | -2.52% | 1.63% | -1.56% | Upgrade
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| EPS (Basic) | 2.75 | 2.74 | 2.10 | 1.84 | 3.07 | 2.30 | Upgrade
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| EPS (Diluted) | 2.70 | 2.69 | 2.05 | 1.81 | 2.97 | 2.25 | Upgrade
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| EPS Growth | 40.49% | 31.22% | 13.26% | -39.06% | 32.00% | -7.79% | Upgrade
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| Free Cash Flow | 394.94 | 297.25 | 336.74 | 270.65 | 393.3 | 277.5 | Upgrade
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| Free Cash Flow Per Share | 4.06 | 3.05 | 3.45 | 2.65 | 3.76 | 2.70 | Upgrade
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| Dividend Per Share | 1.260 | 1.230 | 1.110 | 1.020 | 0.910 | 0.880 | Upgrade
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| Dividend Growth | 10.53% | 10.81% | 8.82% | 12.09% | 3.41% | 11.39% | Upgrade
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| Gross Margin | 88.65% | 88.97% | 88.26% | 88.73% | 89.85% | 87.39% | Upgrade
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| Operating Margin | 21.10% | 20.78% | 20.22% | 17.33% | 26.60% | 18.98% | Upgrade
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| Profit Margin | 19.97% | 20.56% | 15.44% | 14.68% | 24.21% | 19.91% | Upgrade
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| Free Cash Flow Margin | 30.03% | 23.34% | 25.91% | 21.59% | 30.70% | 23.89% | Upgrade
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| EBITDA | 357.54 | 340.27 | 345.37 | 305.69 | 436.62 | 311.44 | Upgrade
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| EBITDA Margin | 27.19% | 26.71% | 26.57% | 24.38% | 34.08% | 26.81% | Upgrade
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| D&A For EBITDA | 80.05 | 75.56 | 82.56 | 88.46 | 95.86 | 90.88 | Upgrade
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| EBIT | 277.49 | 264.71 | 262.81 | 217.23 | 340.76 | 220.56 | Upgrade
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| EBIT Margin | 21.10% | 20.78% | 20.22% | 17.33% | 26.60% | 18.98% | Upgrade
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| Effective Tax Rate | 16.65% | 15.41% | 19.36% | 14.58% | 10.35% | 3.38% | Upgrade
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| Revenue as Reported | 1,315 | 1,274 | 1,300 | 1,254 | 1,281 | 1,162 | Upgrade
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| Advertising Expenses | - | 57.34 | 59.82 | 51.42 | 52.25 | 61.13 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.