Universal Display Corpora... (OLED)
145.15
-4.59 (-3.07%)
At close: Mar 28, 2025, 3:59 PM
144.00
-0.79%
After-hours: Mar 28, 2025, 06:53 PM EDT
Universal Display Income Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 | FY95 |
| Revenue | 647.68M | 576.43M | 616.62M | 553.52M | 428.87M | 405.18M | 247.41M | 335.63M | 198.89M | 191.05M | 191.03M | 146.64M | 83.24M | 61.29M | 30.54M | 15.79M | 11.08M | 11.31M | 11.92M | 10.15M | 7.01M | 6.59M | 2.45M | 1.25M | 492.76K | 519.54K | 400K | 100K | 100K | 100K |
| Cost of Revenue | 148.46M | 135.38M | 127.9M | 114.99M | 85.48M | 75.37M | 53.54M | 54.7M | 26.29M | 63M | 41.31M | 28.89M | 4.53M | 5.09M | 887.51K | 1.48M | 1.31M | 1.2M | 1.04M | 109.78K | 155.28K | 110.5K | n/a | n/a | -1.05M | -56.37K | n/a | n/a | n/a | n/a |
| Gross Profit | 499.22M | 441.05M | 488.72M | 438.53M | 343.39M | 329.8M | 193.87M | 280.93M | 172.6M | 128.05M | 149.72M | 117.75M | 78.72M | 56.2M | 29.66M | 14.31M | 9.77M | 10.11M | 10.88M | 10.04M | 6.85M | 6.48M | 2.45M | 1.25M | 1.54M | 575.9K | 400K | 100K | 100K | 100K |
| Operating Income | 238.8M | 217.19M | 267.11M | 227.64M | 157.53M | 158.34M | 56.73M | 146.25M | 68.41M | 32.28M | 58.62M | 38.24M | 13.68M | 5.69M | -10.23M | -20.27M | -22.66M | -20.37M | -17.89M | -17.46M | -17.2M | -17.53M | -18.36M | -15.05M | -9.88M | -5.38M | -2.9M | -6.1M | -1.7M | -3M |
| Interest Income | 40.68M | 28.17M | 7.81M | 505K | 5.14M | 10.79M | 7.66M | 3.29M | 2.11M | 837K | 777K | 811K | 1.24M | 994.22K | 279.47K | 669.63K | 2.61M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Pretax Income | 272.13M | 245.17M | 268.23M | 228.25M | 163.53M | 169.91M | 64.31M | 149.54M | 68.6M | 33.06M | 59.33M | 39.01M | 14.87M | 2.44M | -20.05M | -20.64M | -20.1M | -16.78M | -15.73M | -16.23M | -16.39M | -17.52M | -28.4M | -16.36M | n/a | n/a | -2.7M | -5.9M | -1.6M | n/a |
| Net Income | 222.08M | 203.01M | 210.06M | 184.21M | 133.37M | 138.3M | 58.84M | 103.89M | 48.07M | 14.68M | 41.85M | 74.05M | 9.66M | 3.16M | -19.92M | -20.51M | -19.14M | -15.98M | -15.19M | -15.8M | -15.78M | -17.35M | -31.02M | -16.36M | -9.53M | -5.13M | -2.8M | -5.9M | -1.8M | -3.1M |
| Selling & General & Admin | 74.29M | 67.39M | 77.89M | 80.37M | 61.35M | 59.61M | 47M | 46.81M | 32.88M | 29.05M | 28.14M | 24.75M | 19.55M | 26.38M | 18.19M | 14.56M | 10.17M | 9.57M | 8.9M | 8.32M | 7.4M | 6.12M | 4.75M | 3.92M | 3.26M | 2.73M | 1.9M | 2M | 900K | 3.1M |
| Research & Development | 157.19M | 130.48M | 117.06M | 99.67M | 83.89M | 71.28M | 53.72M | 49.14M | 42.74M | 44.64M | 41.15M | 34.22M | 30.03M | 24.13M | 21.7M | 20.02M | 22.26M | 20.91M | 19.86M | 19.18M | 16.65M | 17.9M | 15.8M | 12.39M | 7.11M | 3.17M | 1.4M | 4.2M | 900K | n/a |
| Other Expenses | 28.95M | 26M | 26.66M | 30.84M | 40.62M | 40.57M | -83K | -4K | -1.93M | 22.09M | 21.81M | 20.55M | 15.46M | 28.16M | 6.03M | 5.12M | 1.31M | 20.88M | 18.74M | 18.18M | n/a | n/a | 250K | n/a | 1.05M | 56.37K | n/a | n/a | n/a | n/a |
| Operating Expenses | 260.42M | 223.86M | 221.61M | 210.89M | 185.86M | 171.46M | 137.14M | 134.68M | 104.19M | 95.77M | 91.1M | 79.51M | 65.04M | 50.51M | 39.88M | 34.57M | 32.43M | 30.48M | 28.77M | 27.5M | 24.05M | 24.01M | 20.81M | 16.3M | 11.42M | 5.96M | 3.3M | 6.2M | 1.8M | 3.1M |
| Interest Expense | n/a | n/a | 7.81M | n/a | n/a | n/a | 7.58M | 3.29M | 185K | 54K | 70K | 47K | 48K | 49.58K | 27.87K | 7.02K | 47.2K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Selling & Marketing Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Cost & Expenses | 408.88M | 359.24M | 349.51M | 325.88M | 271.34M | 246.83M | 190.68M | 189.38M | 130.47M | 158.77M | 132.41M | 108.39M | 69.57M | 55.6M | 40.77M | 36.05M | 33.74M | 31.68M | 29.81M | 27.61M | 24.21M | 24.12M | 20.81M | 16.3M | 10.37M | 5.9M | 3.3M | 6.2M | 1.8M | 3.1M |
| Income Tax | 50.05M | 42.16M | 58.17M | 44.03M | 30.16M | 31.6M | 5.47M | 45.65M | 20.53M | 18.38M | 17.47M | -35.04M | 5.21M | -714.05K | -134.35K | -129.91K | -962.48K | -804.98K | -544.57K | -424.21K | -612.97K | -178.39K | 12.66M | n/a | -348.52K | -254.81K | 100K | n/a | 200K | 3.1M |
| Shares Outstanding (Basic) | 47.55M | 47.56M | 47.39M | 47.3M | 47.2M | 46.96M | 46.85M | 46.73M | 46.41M | 46.82M | 46.25M | 45.9M | 45.95M | 43.74M | 37.57M | 36.48M | 35.93M | 33.76M | 30.86M | 28.46M | 26.79M | 22.43M | 19.23M | 16.99M | 15.26M | 12.27M | 10.31M | 9.33M | 8.57M | 8M |
| Shares Outstanding (Diluted) | 47.65M | 47.62M | 47.47M | 47.37M | 47.24M | 47M | 46.9M | 46.81M | 46.54M | 47.49M | 46.69M | 46.54M | 46.88M | 45.14M | 37.57M | 36.48M | 35.93M | 33.76M | 30.86M | 28.46M | 26.79M | 22.43M | 19.23M | 16.99M | 15.26M | 12.27M | 10.31M | 9.33M | 8.57M | 8M |
| EPS (Basic) | 4.67 | 4.25 | 4.41 | 3.87 | 2.80 | 2.92 | 1.26 | 2.19 | 1.02 | 0.31 | 0.90 | 1.61 | 0.21 | 0.07 | -0.53 | -0.56 | -0.53 | -0.47 | -0.49 | -0.56 | -0.59 | -0.77 | -1.61 | -0.96 | -0.62 | -0.42 | -0.27 | -0.63 | -0.21 | -0.39 |
| EPS (Diluted) | 4.66 | 4.24 | 4.40 | 3.87 | 2.80 | 2.92 | 1.25 | 2.18 | 1.02 | 0.31 | 0.90 | 1.59 | 0.21 | 0.07 | -0.53 | -0.56 | -0.53 | -0.47 | -0.49 | -0.56 | -0.59 | -0.77 | -1.61 | -0.96 | -0.62 | -0.42 | -0.27 | -0.63 | -0.21 | -0.39 |
| EBITDA | 238.8M | 260.59M | 309.38M | 269.61M | 194.71M | 192.76M | 87.31M | 173.15M | 89.36M | 46.36M | 71.69M | 52.02M | 21.71M | 3.99M | -17.08M | -16.87M | -16.42M | -13.3M | -12.2M | -12.69M | -14.13M | -13.73M | -1.78M | -10.54M | -8.83M | -5.32M | -3.1M | -6.07M | -1.8M | -3M |
| Depreciation & Amortization | n/a | 43.4M | 42.27M | 41.96M | 37.19M | 34.42M | 30.57M | 26.9M | 20.76M | 14.09M | 13.07M | 13.02M | 6.85M | 1.5M | 2.94M | 3.76M | 2.59M | 3.16M | 3.37M | 3.24M | 3.07M | 3.8M | 16.59M | 4.51M | 1.05M | 56.37K | -200K | -200K | -100K | n/a |