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Dolby Laboratories, Inc. (DLB)

Dolby Laboratories, Inc. (DLB)

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Cash Flow Overview

Change in Cash
-$53,761K
Free Cash flow
$83,444K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Net income including noncontroll...
    • Accounts payable and accrued lia...
    • Stock-based compensation
    • Others
Negative Cash Flow Breakdown
    • Repurchase of common stock
    • Contract assets, net
    • Purchases of intangible assets
    • Others

Cash Flow
2026-03-27
2025-12-26
2025-09-26
2025-06-27
Revenue from contract with customer
NaN NaN 1,349,130 NaN
Cost of revenue-Total Licensing Revenue
NaN NaN 83,619 NaN
Cost of revenue-Products And Services
NaN NaN 76,513 NaN
Research and development
NaN NaN 261,792 NaN
Sales and marketing
NaN NaN 360,711 NaN
General and administrative
NaN NaN 286,529 NaN
Restructuring charges
NaN NaN 15,007 NaN
Interest income/(expense), net
NaN NaN 15,376 NaN
Other income, net
NaN NaN 23,150 NaN
Provision for income taxes
NaN NaN 46,993 NaN
Net income including noncontrolling interest
95,454 53,681 49,654 206,838
Depreciation and amortization
24,097 24,145 21,998 65,829
Stock-based compensation
30,708 37,211 31,052 97,462
Amortization of operating lease right-of-use assets
2,749 2,668 2,577 8,193
Amortization of premium on investments
NaN NaN 0 0
Provision for credit losses
2,899 792 -148 2,582
Deferred income taxes
5,196 16 14,134 -9,146
Impairment loss on internally developed software
NaN NaN 0 NaN
Share of net income of equity method investees, net of cash distributions
-3,343 5,276 707 NaN
Other non-cash items affecting net income
-149 1,890 -16,445 17,553
Accounts receivable, net
21,127 82,956 33,697 -15,234
Contract assets, net
40,650 19,824 -23,582 6,902
Inventories
-2,974 -879 -3,999 -4,020
Operating lease right-of-use assets
12,367 4,810 2,788 1,717
Prepaid expenses and other assets
30,690 3,152 31,749 -46,972
Accounts payable and accrued liabilities
39,298 43,575 71,830 -48,979
Income taxes, net
-10,461 4,394 -44,724 1,895
Contract liabilities
650 6,828 -4,018 -1,061
Operating lease liabilities
9,477 1,552 -266 -8,237
Other non-current liabilities
-9,193 -3,034 5,657 -6,063
Net cash provided by operating activities
92,506 54,799 122,831 349,367
Proceeds from maturities of available-for-sale securities
NaN NaN 0 0
Proceeds from sale of assets
NaN NaN 0 16,881
Purchases of marketable securities
NaN NaN 0 0
Proceeds from sales of marketable securities
0 NaN 0 15,911
Proceeds from sale of assets held for sale
0 NaN NaN NaN
Proceeds from sale of intangible assets
0 6,623 NaN NaN
Purchases of property, plant, and equipment
9,062 4,628 16,244 20,104
Business combinations, net of cash and restricted cash acquired, and other related payments
0 0 0 1,362
Purchases of intangible assets
37,025 750 5,593 NaN
Purchases of other investments
NaN NaN 75 NaN
Net cash provided by/(used in) investing activities
-46,087 1,245 -21,912 11,326
Proceeds from issuance of common stock
1,040 14,253 5,016 38,681
Repurchase of common stock
64,999 70,005 35,002 89,990
Payment of excise tax on repurchase of common stock
-261 NaN NaN 261
Payment of cash dividend
34,335 34,339 31,589 95,010
Distributions to noncontrolling interest
559 547 398 1,449
Payment of excise tax on repurchase of common stock
NaN NaN 261 NaN
Purchase of noncontrolling interest in business combinations
NaN NaN 0 NaN
Equity issued in connection with business combination
NaN NaN 0 NaN
Shares repurchased for tax withholdings on vesting of restricted stock
1,026 31,196 2,082 35,154
Equity issued in connection with business combination
NaN NaN NaN 0
Payments for deferred consideration
NaN NaN 0 NaN
Net cash used in financing activities
-99,879 -121,834 -64,055 -183,183
Effect of foreign exchange rate changes on cash and cash equivalents
NaN NaN 1,235 NaN
Effect of foreign exchange rate changes on cash, cash equivalents, and restricted cash
-301 -1,307 NaN 1,302
Net increase/(decrease) in cash, cash equivalents, and restricted cash
-53,761 -65,795 36,797 178,812
Cash, cash equivalents, and restricted cash at beginning of period
727,566 793,361 577,752 NaN
Cash, cash equivalents, and restricted cash at end of period
673,805 727,566 793,361 NaN
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Net incomeincluding noncontrolling...$95,454K Accounts payable andaccrued liabilities$39,298K Stock-based compensation$30,708K Depreciation andamortization$24,097K Operating leaseliabilities$9,477K Deferred income taxes$5,196K Share of net income ofequity method...-$3,343K Inventories-$2,974K Provision for creditlosses$2,899K Amortization of operatinglease right-of-use...$2,749K Contract liabilities$650K Other non-cash itemsaffecting net income-$149K Net cash provided byoperating activities$92,506K Canceled cashflow$124,488K Netincrease/(decrease) in cash, cash...-$53,761K Canceled cashflow$92,506K Proceeds from issuance ofcommon stock$1,040K Payment of excise tax onrepurchase of common stock-$261K Contract assets, net$40,650K Prepaid expenses andother assets$30,690K Accounts receivable, net$21,127K Operating leaseright-of-use assets$12,367K Income taxes, net-$10,461K Other non-currentliabilities-$9,193K Net cash used infinancing activities-$99,879K Canceled cashflow$1,301K Net cash providedby/(used in) investing...-$46,087K Effect of foreignexchange rate changes on...-$301K Repurchase of common stock$64,999K Payment of cash dividend$34,335K Shares repurchased fortax withholdings on...$1,026K Distributions tononcontrolling interest$559K Purchases of intangibleassets$37,025K Purchases of property,plant, and equipment$9,062K