Dolby Laboratories Income Statement (2009-2025) | DLB

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Apr2022	Jul2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	319.56M	286.80M	285.02M	351.63M	334.37M	289.58M	278.20M	334.92M	375.89M	298.37M	290.56M	315.57M	364.52M	288.82M	304.81M	357.00M	369.56M	315.55M	307.02M	346.71M
Cost of Revenue (Quarter)	32.38M	31.64M	30.70M	97.17M	35.52M	87.11M	-127.15M	82.20M	41.05M	41.52M	90.87M	32.06M	38.78M	77.52M	-106.06M	94.40M	35.84M	86.16M	-110.06M	91.55M
Gross Profit (Quarter)	287.18M	255.16M	254.33M	318.92M	298.86M	253.63M	241.03M	300.47M	334.84M	256.86M	255.01M	283.51M	325.75M	253.16M	270.81M	316.23M	333.72M	271.54M	267.50M	303.50M
Operating items
Research & Development (Quarter)	65.81M	62.09M	61.97M	68.82M	67.42M	62.86M	62.07M	64.45M	67.95M	68.70M	70.43M	67.03M	62.49M	65.50M	68.64M	66.64M	61.71M	65.98M	67.47M	69.08M
Selling, General & Administrative (Quarter)	59.40M	56.12M	54.19M	62.44M	98.69M	57.11M	57.06M	59.97M	61.94M	69.95M	66.61M	65.17M	66.74M	69.28M	69.21M	70.09M	70.42M	72.31M	73.72M	70.24M
Restructuring Costs (Quarter)	0.74M	0.14M	-0.66M	-0.10M	5.16M	0.98M	4.58M	-0.24M	0.03M	10.90M	13.40M	7.40M	-2.50M	4.08M	4.60M	5.22M	4.21M	-0.55M	6.13M	10.47M
Other Operating Expenses (Quarter)								82.20M	95.69M	91.37M	108.07M	77.69M	90.04M	77.52M	82.01M	94.40M	89.63M	86.16M	90.52M	91.55M
Operating Expenses (Quarter)	203.99M	199.06M	213.96M	228.34M	255.51M	208.06M	213.92M	206.38M	225.62M	240.92M	258.50M	217.29M	216.78M	216.37M	224.46M	236.34M	225.96M	223.91M	237.83M	241.34M
Operating Income (Quarter)	83.19M	56.09M	40.37M	90.58M	43.35M	45.57M	27.11M	94.09M	109.22M	15.94M	-3.49M	66.22M	108.97M	36.78M	46.35M	79.88M	107.76M	47.64M	29.68M	62.16M
EBIT (Quarter)	83.19M	56.09M	40.37M	90.58M	43.35M	45.57M	27.11M	94.09M	109.22M	15.94M	-3.49M	66.22M	108.97M	36.78M	46.35M	79.88M	107.76M	47.64M	29.68M	62.16M
Non-operating items
Interest & Investment Income (Quarter)	0.96M	0.74M	0.82M	0.72M	1.10M	1.42M	3.34M	4.80M	6.81M	7.20M		9.19M	8.60M	9.44M		2.65M	3.56M	4.11M		4.12M
Other Non Operating Income (Quarter)	1.39M	2.40M	2.00M	0.23M	-0.91M	2.51M	0.67M	1.10M	1.25M	0.62M	3.25M	5.42M	4.18M	3.94M	6.53M	3.52M	8.93M	3.77M	6.93M	5.32M
Non Operating Income (Quarter)	1.39M	3.03M	-0.32M	0.86M	0.10M	2.51M	-2.31M	5.89M	8.06M	7.82M	12.53M	5.42M	12.78M	13.38M	6.53M	3.52M	12.49M	3.77M	22.31M	5.32M
Net income details
EBT (Quarter)	85.37M	59.12M	43.06M	91.44M	43.45M	49.41M	30.97M	99.98M	117.28M	23.76M	9.03M	80.83M	121.75M	50.16M	59.73M	86.05M	120.25M	55.52M	41.67M	71.60M
Tax Provisions (Quarter)	9.00M	4.57M	-1.17M	11.43M	6.90M	9.80M	3.21M	20.50M	21.40M	7.35M	-0.89M	13.25M	23.53M	10.50M	0.87M	17.98M	28.02M	9.00M	-8.01M	17.90M
Profit After Tax (Quarter)	76.34M	54.56M	51.79M	80.01M	36.72M	39.61M	27.57M	79.38M	95.88M	16.41M	9.91M	67.58M	98.21M	38.44M	58.57M	67.82M	91.79M	46.54M	49.33M	53.33M
Net Income - Minority (Quarter)	-6.29M	-6.30M	-6.25M	-4.77M
Income from Non-Controlling Interests (Quarter)	0.13M	-0.06M	0.04M	-0.00M	-0.20M	0.01M	0.00M	0.07M	0.19M	0.01M	0.72M	0.60M	0.38M	1.21M	0.30M	0.25M	0.43M	0.47M	0.32M	0.35M
Income from Continuing Operations (Quarter)	76.37M	54.56M	44.23M	80.01M	36.55M	39.61M	27.76M	79.48M	95.88M	16.41M	9.92M	67.58M	98.21M	39.66M	58.87M	68.07M	92.23M	46.52M	49.67M	53.70M
Consolidated Net Income (Quarter)	76.37M	54.56M	44.23M	80.01M	36.55M	39.61M	27.76M	79.48M	95.88M	16.41M	9.92M	67.58M	98.21M	39.66M	58.87M	68.07M	92.23M	46.52M	49.67M	53.70M
Income towards Parent Company (Quarter)	70.08M	48.26M	37.98M	75.24M	36.55M	39.61M	27.76M	79.48M	95.88M	16.41M	9.92M	67.58M	98.21M	39.66M	58.87M	68.07M	92.23M	46.52M	49.67M	53.70M
Net Income towards Common Stockholders (Quarter)	70.08M	48.26M	37.98M	75.24M	36.55M	39.61M	27.76M	79.48M	95.88M	16.41M	9.92M	67.58M	98.21M	39.66M	58.87M	68.07M	92.23M	46.52M	49.67M	53.70M
Additional items
EPS (Basic) (Quarter)	0.75	0.54	0.44	0.79	0.36	0.40	0.29	0.83	1.00	0.17	0.10	0.70	1.02	0.40	0.61	0.71	0.95	0.48	0.52	0.56
EPS (Weighted Average and Diluted) (Quarter)	0.73	0.52	0.43	0.77	0.36	0.39	0.29	0.82	0.98	0.17	0.09	0.69	1.01	0.40	0.60	0.70	0.94	0.48	0.51	0.55
Shares Outstanding (Weighted Average) (Quarter)	101.09M	101.18M	101.19M	101.23M	101.34M	100.94M	99.99M	95.91M	95.86M	95.79M	95.77M	95.38M	95.55M	95.69M	95.54M	95.61M	96.33M	95.95M	95.87M	95.47M
Shares Outstanding (Diluted Average) (Quarter)	104.41M	104.61M	104.62M	103.80M	102.71M	102.99M	101.98M	97.05M	97.30M	97.46M	97.73M	97.44M	97.40M	97.41M	97.33M	97.15M	97.47M	96.90M	97.48M	96.52M
EBITDA (Quarter)	83.19M	56.09M	40.37M	90.58M	43.35M	45.57M	27.11M	94.09M	109.22M	15.94M	-3.49M	66.22M	108.97M	36.78M	46.35M	79.88M	107.76M	47.64M	29.68M	62.16M
Interest Expenses (Quarter)	0.17M	0.11M	0.12M	0.08M	0.09M	0.08M	0.14M	0.08M	-0.03M	0.11M
Tax Rate (Quarter)	10.54%	7.72%	-2.72%	12.50%	15.88%	19.83%	10.38%	20.50%	18.25%	30.95%	-9.86%	16.39%	19.33%	20.93%	1.45%	20.90%	23.30%	16.21%	-19.22%	25.00%

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Dolby Laboratories Income Statement (2009-2025) | DLB

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