DLB Income Statement - TTM - Dolby Laboratories, Inc.

Income Statement (TTM)

Dolby Laboratories, Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-25	2020 12-25	2021 03-26	2021 06-25	2021 09-24	2021 12-31	2022 04-01	2022 07-01	2022 09-30	2022 12-30	2023 03-31	2023 06-30	2023 09-29	2023 12-29	2024 03-29	2024 06-28	2024 09-27	2024 12-27	2025 03-28	2025 06-27
Revenue	1,162	1,260	1,228	1,267	1,281	1,243	1,258	1,261	1,254	1,237	1,279	1,287	1,300	1,280	1,269	1,259	1,274	1,315	1,320	1,347
Change (%)		8.43	-2.56	3.25	1.09	-2.98	1.19	0.22	-0.54	-1.33	3.36	0.69	0.96	-1.49	-0.89	-0.75	1.13	3.25	0.38	2.02
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	146	144	140	142	130	127	131	135	141	143	149	154	153	150	148	142	140	149	146	155
Change (%)		-1.37	-3.08	1.25	-8.30	-2.00	2.46	3.30	4.80	1.23	3.87	3.74	-1.06	-1.57	-1.51	-3.96	-1.10	6.20	-1.97	5.70
% of Revenue	12.61	11.47	11.41	11.19	10.15	10.25	10.38	10.70	11.27	11.57	11.62	11.98	11.74	11.73	11.65	11.28	11.03	11.35	11.08	11.48

Gross Operating Profit	1,015	1,115	1,087	1,126	1,151	1,116	1,127	1,126	1,112	1,094	1,130	1,133	1,147	1,130	1,121	1,117	1,133	1,166	1,174	1,192
Change (%)		9.85	-2.49	3.51	2.27	-3.10	1.05	-0.14	-1.18	-1.66	3.29	0.29	1.23	-1.48	-0.80	-0.33	1.41	2.89	0.68	1.57
% of Revenue	87.39	88.53	88.59	88.81	89.85	89.75	89.62	89.30	88.73	88.43	88.38	88.02	88.26	88.27	88.35	88.72	88.97	88.65	88.92	88.52

SG&A	556	538	526	541	557	587	632	639	634	617	591	603	613	615	614	605	605	625	628	640
Change (%)		-3.19	-2.20	2.86	2.90	5.34	7.75	1.18	-0.84	-2.75	-4.10	1.91	1.70	0.33	-0.14	-1.43	-0.06	3.36	0.52	1.86
% of Revenue	47.83	42.70	42.86	42.70	43.46	47.19	50.24	50.72	50.57	49.84	46.25	46.81	47.15	48.02	48.38	48.05	47.49	47.54	47.60	47.52

R&D	239	245	251	253	254	259	260	261	261	257	257	263	272	274	269	265	264	263	262	263
Change (%)		2.56	2.33	1.00	0.09	1.99	0.62	0.29	0.04	-1.67	0.21	2.27	3.18	0.95	-1.99	-1.19	-0.67	-0.15	-0.30	0.18
% of Revenue	20.58	19.46	20.44	19.99	19.80	20.81	20.69	20.71	20.83	20.76	20.13	20.44	20.89	21.41	21.17	21.08	20.70	20.02	19.88	19.52

OpEx	941	928	917	936	940	973	1,023	1,035	1,037	1,016	997	1,020	1,037	1,039	1,031	1,013	1,009	1,038	1,037	1,058
Change (%)		-1.45	-1.14	2.11	0.44	3.42	5.16	1.22	0.12	-1.94	-1.89	2.27	1.66	0.21	-0.83	-1.73	-0.37	2.84	-0.04	1.98
% of Revenue	81.02	73.63	74.70	73.88	73.40	78.25	81.32	82.13	82.67	82.17	78.00	79.23	79.78	81.16	81.21	80.41	79.22	78.90	78.56	78.53

Operating Income	221	332	311	331	341	270	235	225	217	221	281	267	263	241	238	247	265	277	283	289
Change (%)		50.61	-6.53	6.62	2.92	-20.66	-13.09	-4.14	-3.56	1.55	27.52	-4.94	-1.72	-8.19	-1.15	3.46	7.28	4.83	1.98	2.20
% of Revenue	18.98	26.37	25.30	26.12	26.60	21.75	18.68	17.87	17.33	17.83	22.00	20.77	20.22	18.84	18.79	19.59	20.78	21.10	21.44	21.47

Interest Expense	-0	-0	-0	-0		-0	-0	-0
Change (%)		6.99	71.36	21.70			-16.74	-6.03
% of Revenue	-0.02	-0.02	-0.03	-0.03		-0.04	-0.03	-0.03

Net Income	231	318	306	293	310	255	216	201	184	183	242	219	201	188	190	212	262	263	257	264
Change (%)		37.36	-3.86	-4.14	5.93	-17.79	-15.49	-6.97	-8.20	-0.35	32.15	-9.57	-8.47	-6.18	1.13	11.58	23.25	0.32	-2.30	2.97
% of Revenue	19.91	25.23	24.89	23.11	24.21	20.52	17.14	15.91	14.68	14.83	18.96	17.03	15.44	14.70	15.00	16.87	20.56	19.97	19.44	19.62

Source: Capital IQ

Dolby Laboratories, Inc. - Income Statement (TTM)

Income Statement (TTM)

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