Dolby Laboratories, Inc. (DLB) Quarterly Income Statement

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Dolby Laboratories, Inc. (DLB) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

DLB Income Statement

Dolby Laboratories, Inc. (DLB) annual income statement — 23-year revenue, gross profit & net income history

Metric	Q3'26	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21

Sales/Revenue	305M	395.63M	346.71M	307.02M	315.55M	369.56M	357M	304.81M	288.82M	364.52M	315.57M	290.56M	298.37M	375.89M	334.92M	278.2M	289.58M	334.37M	351.63M	285.02M
Revenue Growth %	-3.34%	7.05%	-2.88%	0.73%	9.25%	1.38%	13.13%	4.9%	-3.2%	-3.02%	-5.78%	4.44%	3.03%	12.42%	-4.75%	-2.39%	0.97%	4.64%	-9.81%	5.1%
Cost of Goods Sold	40.32M	44.73M	43.21M	39.52M	44M	35.84M	40.77M	34M	35.66M	38.78M	32.06M	35.55M	41.52M	41.05M	34.45M	37.18M	35.96M	35.52M	32.71M	30.7M
COGS % of Revenue	13.22%	11.31%	12.46%	12.87%	13.94%	9.7%	11.42%	11.15%	12.35%	10.64%	10.16%	12.24%	13.91%	10.92%	10.29%	13.36%	12.42%	10.62%	9.3%	10.77%
Gross Profit	264.68M	350.9M	303.5M	267.5M	271.54M	333.72M	316.23M	270.81M	253.16M	325.75M	283.51M	255.01M	256.86M	334.84M	300.47M	241.03M	253.63M	298.86M	318.92M	254.33M
Gross Margin %	86.78%	88.69%	87.54%	87.13%	86.06%	90.3%	88.58%	88.85%	87.65%	89.36%	89.84%	87.76%	86.09%	89.08%	89.71%	86.64%	87.58%	89.38%	90.7%	89.23%
Gross Profit Growth %	-2.53%	5.15%	-4.02%	-1.22%	7.26%	2.45%	11.54%	6.2%	-1.44%	-2.72%	-5.64%	5.8%	1.27%	12.04%	-5.79%	-5.23%	-0.6%	4.07%	-10.05%	11.19%
Operating Expenses	226.41M	235.77M	241.34M	237.83M	223.91M	221.75M	231.13M	225.75M	212.29M	219.27M	211.2M	227.91M	224.24M	225.59M	206.63M	209.34M	207.09M	250.34M	228.44M	214.63M
OpEx % of Revenue	74.23%	59.59%	69.61%	77.46%	70.96%	60%	64.74%	74.06%	73.5%	60.15%	66.93%	78.44%	75.16%	60.01%	61.69%	75.25%	71.51%	74.87%	64.96%	75.3%
Selling, General & Admin	160.66M	172.12M	161.79M	164.24M	158.47M	160.04M	164.49M	157.11M	146.79M	156.78M	144.17M	157.48M	155.55M	157.63M	142.18M	147.27M	144.23M	182.92M	159.61M	152.66M
SG&A % of Revenue	52.68%	43.5%	46.67%	53.49%	50.22%	43.31%	46.08%	51.54%	50.83%	43.01%	45.68%	54.2%	52.13%	41.94%	42.45%	52.93%	49.8%	54.71%	45.39%	53.56%
Research & Development	65.75M	63.65M	69.08M	67.47M	65.98M	61.71M	66.64M	68.64M	65.5M	62.49M	67.03M	70.43M	68.7M	67.95M	64.45M	62.07M	62.86M	67.42M	68.82M	61.97M
R&D % of Revenue	21.56%	16.09%	19.92%	21.97%	20.91%	16.7%	18.67%	22.52%	22.68%	17.14%	21.24%	24.24%	23.02%	18.08%	19.24%	22.31%	21.71%	20.16%	19.57%	21.74%
Other Operating Expenses	0	0	1000K	1000K	-547K	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	38.27M	115.13M	62.16M	29.68M	47.64M	111.97M	85.1M	45.06M	40.86M	106.47M	72.31M	27.1M	32.61M	109.26M	93.84M	31.69M	46.54M	48.51M	90.49M	39.7M
Operating Margin %	12.55%	29.1%	17.93%	9.67%	15.1%	30.3%	23.84%	14.78%	14.15%	29.21%	22.91%	9.33%	10.93%	29.07%	28.02%	11.39%	16.07%	14.51%	25.73%	13.93%
Operating Income Growth %	-19.66%	2.82%	-26.95%	-34.14%	16.59%	5.17%	17.68%	66.28%	25.3%	-2.55%	-22.94%	-14.47%	-29.93%	125.22%	3.71%	-20.18%	-17.23%	-42.2%	-43.76%	32.24%
EBITDA	63.34M	141.98M	88.97M	54.25M	72.04M	136.4M	110.29M	69.45M	62.07M	127.25M	93.27M	51.36M	56.91M	133.85M	116.21M	54.26M	73.8M	74.88M	117.91M	64.86M
EBITDA Margin %	20.77%	35.89%	25.66%	17.67%	22.83%	36.91%	30.89%	22.78%	21.49%	34.91%	29.56%	17.68%	19.08%	35.61%	34.7%	19.5%	25.48%	22.39%	33.53%	22.76%
EBITDA Growth %	-12.07%	4.09%	-19.33%	-21.88%	16.06%	7.19%	18.25%	35.22%	9.05%	-4.93%	-19.74%	-5.34%	-22.88%	78.76%	-1.44%	-16.35%	-7.21%	-31.41%	-35.59%	13.79%
D&A (Non-Cash Add-back)	25.07M	26.85M	26.81M	24.57M	24.4M	24.43M	25.2M	24.38M	21.21M	20.78M	20.96M	24.26M	24.3M	24.59M	22.36M	22.57M	27.25M	26.36M	27.42M	25.16M
EBIT	38.27M	119.7M	75.72M	35.8M	47.09M	120.25M	86.05M	59.73M	50.16M	121.75M	80.83M	9.03M	23.76M	117.28M	99.98M	30.97M	49.41M	43.45M	91.44M	43.06M
Net Interest Income	3.45M	5.02M	-4.12M	5.06M	4.11M	3.56M	2.65M	6.85M	9.44M	8.6M	9.19M	9.28M	7.32M	6.77M	4.88M	3.34M	1.42M	1.1M	716K	816K
Interest Income	3.45M	5.02M	0	5.06M	4.11M	3.56M	2.65M	6.85M	9.44M	8.6M	9.19M	9.28M	7.32M	6.77M	4.88M	3.34M	1.42M	1.1M	716K	816K
Interest Expense	0	0	4.12M	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Income/Expense	5.53M	4.57M	9.44M	11.99M	7.88M	8.28M	955K	14.67M	9.3M	15.28M	8.52M	-18.07M	-8.85M	8.02M	6.14M	-714K	2.87M	-5.06M	956K	3.36M
Pretax Income	43.8M	119.7M	71.6M	41.67M	55.52M	120.25M	86.05M	59.73M	50.16M	121.75M	80.83M	9.03M	23.76M	117.28M	99.98M	30.97M	49.41M	43.45M	91.44M	43.06M
Pretax Margin %	14.36%	30.26%	20.65%	13.57%	17.59%	32.54%	24.1%	19.6%	17.37%	33.4%	25.61%	3.11%	7.96%	31.2%	29.85%	11.13%	17.06%	12.99%	26%	15.11%
Income Tax	14.59M	24.25M	17.92M	-7.99M	8.97M	28.02M	17.98M	868K	10.51M	23.53M	13.25M	-875K	7.35M	21.4M	20.53M	3.21M	9.8M	6.93M	11.43M	-1.17M
Effective Tax Rate %	33.3%	20.25%	25.03%	-19.17%	16.16%	23.3%	20.9%	1.45%	20.95%	19.33%	16.39%	-9.69%	30.95%	18.25%	20.54%	10.38%	19.84%	15.95%	12.5%	-2.72%
Net Income	28.6M	94.92M	53.33M	49.33M	46.07M	91.79M	67.82M	58.57M	38.44M	97.83M	66.98M	9.19M	16.4M	95.7M	79.38M	27.76M	39.6M	36.72M	80.01M	44.19M
Net Margin %	9.38%	23.99%	15.38%	16.07%	14.6%	24.84%	19%	19.22%	13.31%	26.84%	21.23%	3.16%	5.5%	25.46%	23.7%	9.98%	13.67%	10.98%	22.75%	15.5%
Net Income Growth %	-37.92%	3.4%	-21.37%	-15.77%	19.84%	-6.17%	1.26%	537.6%	134.43%	2.23%	-15.61%	-66.9%	-58.59%	160.61%	-0.8%	-37.19%	-27.51%	-51.82%	-40.82%	64.71%
Net Income (Continuing)	29.21M	95.45M	53.68M	49.65M	46.54M	92.23M	68.07M	58.87M	39.66M	98.21M	67.58M	9.91M	16.41M	95.88M	79.45M	27.76M	39.61M	36.52M	80.01M	44.23M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	9.17M	9.14M	9.2M	9.39M	9.52M	9.35M	9.06M	9.73M	14.58M	16.79M	16.46M	17.08M	16.48M	5.21M	4.95M	4.84M	5.16M	5.42M	4.77M	6.25M
EPS (Diluted)	0.30	0.99	0.55	0.51	0.48	0.94	0.70	0.61	0.40	1.01	0.69	0.09	0.17	0.98	0.82	0.28	0.39	0.36	0.77	0.42
EPS Growth %	-37.5%	5.32%	-21.43%	-16.39%	20%	-6.93%	1.45%	577.78%	135.29%	3.06%	-15.85%	-67.86%	-56.41%	172.22%	6.49%	-33.33%	-25%	-50.68%	-40.77%	61.54%
EPS (Basic)	0.30	1.00	0.56	0.52	0.48	0.95	0.71	0.61	0.40	1.02	0.70	0.10	0.17	1.00	0.83	0.29	0.40	0.36	0.79	0.44
Diluted Shares Outstanding	94.52M	95.52M	96.52M	96.85M	96.9M	97.47M	97.15M	96.59M	96.96M	96.86M	97.44M	97.68M	97.46M	97.3M	97.05M	98.46M	101.47M	102.71M	103.8M	104.37M
Basic Shares Outstanding	94.24M	95.22M	95.47M	95.63M	95.9M	96.33M	95.61M	95.39M	95.69M	95.72M	95.38M	95.7M	95.66M	95.82M	95.91M	97.08M	100.21M	101.34M	101.23M	101.23M
Dividend Payout Ratio	118.82%	36.17%	64.39%	64.03%	68.66%	34.67%	46.52%	48.84%	74.66%	29.35%	42.63%	281.11%	157.59%	27.04%	32.59%	87.37%	63.48%	69.17%	31.6%	50.44%