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Dolby Laboratories, Inc.

For the period ended Jun 27, 2025. Filed Jul 31, 2025.

View on SEC.gov

About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Jun 27, 2025 · Filed Jul 31, 2025

DLB$64.67-0.2%Stored close · as of Nov 10, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

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Contents

Unaudited Interim Condensed Consolidated Statements of Stockholders' Equity

INTERIM CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY

Dolby Laboratories, Inc.
CommonStockAdditionalPaid-InCapitalRetainedEarningsAccumulatedOtherComprehensiveIncome/(Loss)Total Stockholders' Equity - DolbyLaboratories,Inc.NoncontrollingInterestTotal Stockholders' Equity
Balance as of March 28, 2025$95$—$2,601,552$(27,978)$2,573,669$9,350$2,583,019
Net income——46,071—46,07147146,542
Other comprehensive income, net of tax———14,45414,45416514,619
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—(42,164)2,173—(39,991)—(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——12,557—12,557
Tax withholdings on vesting of restricted stock(1)(1,203)——(1,204)—(1,204)
Balance as of June 27, 2025$94$—$2,618,163$(13,524)$2,604,733$9,518$2,614,251
Dolby Laboratories, Inc.
CommonStockAdditionalPaid-InCapitalRetainedEarningsAccumulatedOtherComprehensiveIncome/(Loss)Total Stockholders' Equity - DolbyLaboratories,Inc.NoncontrollingInterestTotal Stockholders' Equity
Balance as of September 27, 2024$94$—$2,496,255$(19,187)$2,477,162$9,731$2,486,893
Net income——205,686—205,6861,152206,838
Other comprehensive income, net of tax———5,6635,663845,747
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(1)(101,238)11,249—(89,990)—(89,990)
Cash dividends declared and paid on common stock——(95,010)—(95,010)—(95,010)
Common stock issued under employee stock plans238,679——38,681—38,681
Tax withholdings on vesting of restricted stock(1)(35,136)(17)—(35,154)—(35,154)
Balance as of June 27, 2025$94$—$2,618,163$(13,524)$2,604,733$9,518$2,614,251
Dolby Laboratories, Inc.
CommonStockAdditionalPaid-InCapitalRetainedEarningsAccumulated Other Comprehensive LossTotal Stockholders' Equity - DolbyLaboratories,Inc.NoncontrollingInterestTotal Stockholders' Equity
Balance as of March 29, 2024$94$—$2,449,876$(29,068)$2,420,902$16,785$2,437,687
Net income——38,444—38,4441,21139,655
Other comprehensive loss, net of tax———(1,104)(1,104)46(1,058)
Distributions to noncontrolling interest—————(3,448)(3,448)
Stock-based compensation expense—29,337——29,337—29,337
Capitalized stock-based compensation expense—206——206—206
Repurchase of common stock(1)(38,310)3,311—(35,000)—(35,000)
Cash dividends declared and paid on common stock——(28,703)—(28,703)—(28,703)
Common stock issued under employee stock plans110,141——10,142—10,142
Tax withholdings on vesting of restricted stock—(1,374)——(1,374)—(1,374)
Equity issued in connection with business combination—————(12)(12)
Balance as of June 28, 2024$94$—$2,462,928$(30,172)$2,432,850$14,582$2,447,432
Dolby Laboratories, Inc.
CommonStockAdditionalPaid-InCapitalRetainedEarningsAccumulated Other Comprehensive Income/(Loss)Total Stockholders' Equity - DolbyLaboratories,Inc.NoncontrollingInterestTotal Stockholders' Equity
Balance as of September 29, 2023$94$—$2,391,990$(36,984)$2,355,100$17,084$2,372,184
Net income——203,255—203,2552,195205,450
Other comprehensive income, net of tax———6,8126,8121256,937
Distributions to noncontrolling interest—————(4,495)(4,495)
Stock-based compensation expense—90,146——90,146—90,146
Capitalized stock-based compensation expense—411——411—411
Repurchase of common stock(2)(92,974)(47,023)—(139,999)—(139,999)
Cash dividends declared and paid on common stock——(85,971)—(85,971)—(85,971)
Common stock issued under employee stock plans239,485——39,487—39,487
Tax withholdings on vesting of restricted stock—(37,428)——(37,428)—(37,428)
Deconsolidation of subsidiary——677—677(677)—
Equity issued in connection with business combination—360——360350710
Balance as of June 28, 2024$94$—$2,462,928$(30,172)$2,432,850$14,582$2,447,432
ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.