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Dolby Laboratories, Inc. DLB Business Segments — Restructuring Charges

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Other financials

Income statement

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Revenue$395.6M+7.1%
Gross profit$350.9M+5.1%
Operating income$112.9M+4.8%
Net income$94.9M+3.4%
EPS (diluted)$0.99+5.3%

Balance sheet

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Cash & equivalents$673.8M-10.2%
Total debt$49.7M+22.9%
Total equity$2.6B+1.7%
Total assets$3.2B+0.6%

Cash flow

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Operating cash flow$92.5M-47.1%
CapEx$9.1M+31.4%
Free cash flow$83.4M-50.3%

Valuation

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Market cap$5.71B-17.7%
Enterprise value$5.08B-18.2%
P/E23.4×-2.8×
P/S4.2×-1.0×

Profitability

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Gross margin87.4%-1.5pp
Operating margin18.5%-2.0pp
Net margin17.9%-1.6pp
FCF margin22.1%-7.5pp

Returns & leverage

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Return on equity9.4%-0.9pp
Debt / equity0.0×
Current ratio-0.1×

Where this comes from

Reported directly by Dolby Laboratories, Inc. in its filing.

Tagged under the XBRL concept us-gaap:RestructuringCharges.

The source filing: Dolby Laboratories, Inc.’s 10-Q, filed April 30, 2026.

Filed
Apr 30, 2026, 4:45 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q1 2026
Accession
0001308547-26-000010
Line itemFiscal Quarter Ended / March 27, 2026Fiscal Quarter Ended / March 28, 2025Fiscal Year-To-Date Ended / March 27, 2026Fiscal Year-To-Date Ended / March 28, 2025
Research and development expense (1) (2)53,84452,664111,353108,318
Sales and marketing expense (1) (2)85,59178,672164,085159,672
General and administrative expense (1) (2)64,13957,976120,259114,242
Restructuring charges2,1844,21012,6509,426
Stock-based compensation30,70830,66467,91966,734
Amortization of acquisition-related intangibles9,71310,07819,58020,725
Interest (income)/expense, net(5,024)(3,559)(9,142)(6,205)
Equity method investees’ net income(3,118)(9,152)(8,394)(13,402)

ITEM 1. UNAUDITED INTERIM CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

FAQ

What is Dolby Laboratories, Inc.'s business segments — restructuring charges?
Dolby Laboratories, Inc. (DLB) reported business segments — restructuring charges of $2.18M in Q1 2026.
How has Dolby Laboratories, Inc.'s business segments — restructuring charges changed year-over-year?
Dolby Laboratories, Inc.'s business segments — restructuring charges decreased by 48.1% year-over-year, from $4.21M to $2.18M.
What does business segments — restructuring charges mean?
Represents one-time costs associated with reorganizing business operations, such as severance packages or facility closures. These charges are typically excluded from core operating performance to show the underlying health of the business.

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