v3.26.1
Interim Condensed Consolidated Statements Of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Common Stock
Class A Common Stock
Additional Paid-In Capital
Additional Paid-In Capital
Class A Common Stock
Retained Earnings
Accumulated Other ComprehensiveLoss
Total Stockholders' Equity - Dolby Laboratories, Inc.
Noncontrolling Interest
Beginning balance at Sep. 27, 2024 $ 2,486,893 $ 94   $ 0   $ 2,496,255 $ (19,187) $ 2,477,162 $ 9,731
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income 206,838         205,686   205,686 1,152
Other comprehensive income, net of tax 5,747           5,663 5,663 84
Distributions to noncontrolling interest (1,449)               (1,449)
Stock-based compensation expense 97,462     97,462       97,462  
Capitalized stock-based compensation expense 233     233       233  
Repurchase of common stock (89,990) (1)   (101,238)   11,249   (89,990)  
Cash dividends declared and paid on common stock (95,010)         (95,010)   (95,010)  
Common stock issued under employee stock plans 38,681 2   38,679       38,681  
Tax withholdings on vesting of restricted stock (35,154)   $ (1)   $ (35,136) (17)   (35,154)  
Ending balance at Jun. 27, 2025 2,614,251 94   0   2,618,163 (13,524) 2,604,733 9,518
Beginning balance at Mar. 28, 2025 2,583,019 95   0   2,601,552 (27,978) 2,573,669 9,350
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income 46,542         46,071   46,071 471
Other comprehensive income, net of tax 14,619           14,454 14,454 165
Distributions to noncontrolling interest (468)               (468)
Stock-based compensation expense 30,728     30,728       30,728  
Capitalized stock-based compensation expense 82     82       82  
Repurchase of common stock (39,991) 0   (42,164)   2,173   (39,991)  
Cash dividends declared and paid on common stock (31,633)         (31,633)   (31,633)  
Common stock issued under employee stock plans 12,557 0   12,557       12,557  
Tax withholdings on vesting of restricted stock (1,204)   (1)   (1,203) 0   (1,204)  
Ending balance at Jun. 27, 2025 2,614,251 94   0   2,618,163 (13,524) 2,604,733 9,518
Beginning balance at Sep. 26, 2025 2,631,946 94   0   2,634,980 (12,517) 2,622,557 9,389
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income 178,349         176,844   176,844 1,505
Other comprehensive income, net of tax (3,037)           (2,951) (2,951) (86)
Distributions to noncontrolling interest (1,640)               (1,640)
Stock-based compensation expense 98,883     98,883       98,883  
Capitalized stock-based compensation expense 390     390       390  
Repurchase of common stock (200,001) (3)   (89,756)   (110,242)   (200,001)  
Share Repurchase Program, Excise Tax (1,088)     (1,088)       (1,088)  
Cash dividends declared and paid on common stock (102,659)         (102,659)   (102,659)  
Common stock issued under employee stock plans 24,685 2   24,683       24,685  
Tax withholdings on vesting of restricted stock (33,113)   (1)   (33,112) 0   (33,113)  
Ending balance at Jun. 26, 2026 2,592,715 92   0   2,598,923 (15,468) 2,583,547 9,168
Beginning balance at Mar. 27, 2026 2,627,132 93   0   2,630,175 (12,276) 2,617,992 9,140
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income 29,214         28,602   28,602 612
Other comprehensive income, net of tax (3,242)           (3,192) (3,192) (50)
Distributions to noncontrolling interest (534)               (534)
Stock-based compensation expense 30,964     30,964       30,964  
Capitalized stock-based compensation expense 186     186       186  
Repurchase of common stock (64,997) (1)   (39,127)   (25,869)   (64,997)  
Share Repurchase Program, Excise Tax (524)     (524)       (524)  
Cash dividends declared and paid on common stock (33,985)         (33,985)   (33,985)  
Common stock issued under employee stock plans 9,392 0   9,392       9,392  
Tax withholdings on vesting of restricted stock (891)   $ 0   $ (891)     (891)  
Ending balance at Jun. 26, 2026 $ 2,592,715 $ 92   $ 0   $ 2,598,923 $ (15,468) $ 2,583,547 $ 9,168