Universal Display Corpora... (OLED)

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115.81

2.03 (1.78%)

At close: Apr 22, 2025, 3:59 PM

118.10

1.97%

Pre-market: Apr 23, 2025, 04:50 AM EDT

Universal Display Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	647.68M	643.71M	623.16M	611.22M	576.43M	587.14M	606.62M	596.62M	616.62M	593.83M	576.9M	570M	553.52M	548.82M	522.28M	450.59M	428.87M	389.05M	369.49M	429.69M	405.18M	373.59M	353.63M	291.61M	247.41M	293.14M	277.27M	323.63M	335.63M	294.34M	262.87M	224.75M	198.89M	186.62M	195.83M	189.53M
Cost of Revenue	164.04M	162.7M	156.44M	145.57M	135.38M	129.46M	132.6M	127.7M	127.9M	130.04M	124.13M	124.86M	114.99M	109.75M	101.64M	86.32M	85.48M	76.68M	70.59M	82.02M	75.37M	75.5M	74.33M	61.9M	53.54M	52.15M	49.49M	49.17M	54.7M	46.86M	39.85M	34.22M	26.29M	25.28M	26.07M	59.47M
Gross Profit	483.65M	481.01M	466.73M	465.65M	441.05M	457.69M	474.02M	468.91M	488.72M	463.79M	452.77M	445.14M	438.53M	439.07M	420.64M	364.27M	343.39M	312.37M	298.9M	347.67M	329.8M	298.09M	279.29M	229.71M	193.87M	240.99M	227.78M	274.47M	280.93M	247.48M	223.02M	190.53M	172.6M	161.34M	169.76M	130.06M
Operating Income	238.8M	251.06M	232.49M	234.69M	217.19M	235.53M	255.55M	250.23M	267.11M	240.49M	229.75M	226.34M	227.64M	236.96M	227.66M	176.58M	157.53M	126.24M	118.64M	168.49M	158.34M	139.13M	124.33M	86.58M	56.73M	99.34M	89.1M	138.71M	146.25M	123.13M	104.33M	77.84M	68.33M	60.19M	71.55M	33.05M
Interest Income	40.68M	37.94M	34.48M	30.77M	28.17M	23.81M	19.1M	14.49M	7.81M	4.47M	2.17M	663K	505K	1.04M	1.93M	3.13M	5.14M	6.9M	8.62M	10.11M	10.79M	10.84M	10.21M	9.22M	7.66M	6.12M	4.86M	3.89M	3.29M	2.9M	2.61M	2.47M	2.13M	1.81M	1.47M	996K
Pretax Income	272.13M	292.41M	264.87M	264.04M	245.17M	250.21M	266.42M	257.36M	268.23M	244.13M	231.8M	227M	228.25M	238.41M	230.36M	180.42M	163.53M	133.8M	127.71M	179.29M	169.91M	150.69M	135.2M	96.04M	64.31M	105.4M	93.91M	142.57M	149.54M	126.07M	106.91M	78.44M	68.6M	60.06M	71.15M	33.99M
Net Income	222.08M	238.04M	222.68M	220.03M	203.01M	206.17M	207.82M	199.41M	209.21M	189.95M	182.64M	181.67M	183.35M	190.99M	185.36M	145.88M	132.36M	105.09M	101.57M	143.88M	137.21M	130.01M	115.88M	83.46M	58.18M	71.46M	62.21M	97.98M	102.28M	95.77M	80.95M	56.3M	48.04M	40.31M	48.85M	15.28M
Selling & General & Admin	74.29M	71.59M	74.01M	71.24M	67.39M	69.07M	69.43M	72.22M	77.89M	82.14M	84.66M	85.03M	80.37M	73.82M	66.44M	62.35M	61.35M	64.21M	63.26M	63.05M	59.61M	53.06M	52.55M	48.18M	47M	49.67M	49.24M	47.52M	46.81M	41.76M	38.53M	36.38M	32.96M	31.71M	30.49M	29.51M
Research & Development	157.19M	144.54M	141.55M	137.04M	130.48M	128.75M	126.06M	121.94M	117.06M	112.1M	107.01M	102.91M	99.67M	94.92M	90.41M	87.7M	83.89M	81.53M	77.51M	74.94M	71.28M	66.24M	63.07M	57.19M	53.72M	53.97M	51.95M	49.68M	49.14M	45.28M	43.8M	44.09M	42.74M	44.21M	45.52M	45.2M
Other Expenses	4.61M	965K	-3.08M	-1.46M	5.83M	8.27M	15.8M	16.67M	18.81M	13.3M	7.36M	7.49M	98K	408K	772K	721K	864K	661K	452K	687K	767K	723K	663K	246K	-83K	-63K	-50K	-32K	-4K	47K	-27K	-1.86M	3.13M	9.13M	14.34M	22.3M
Operating Expenses	244.84M	229.95M	234.24M	230.95M	223.86M	222.16M	218.46M	218.69M	221.61M	223.3M	223.02M	218.8M	210.89M	202.11M	192.98M	187.69M	185.86M	186.13M	180.26M	179.18M	171.46M	158.97M	154.96M	143.13M	137.14M	141.64M	138.68M	135.76M	134.68M	124.36M	118.69M	112.69M	104.27M	101.15M	98.21M	97.01M
Interest Expense	n/a	6.26M	6.26M	6.26M	6.26M	3.5M	5.94M	5.94M	6.23M	2.88M	451K	451K	160K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	7.58M	9.69M	11.44M	12.66M	8.38M	6.27M	4.51M	3.29M	164K	169K	177K	185K	43K	45K	49K
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	n/a	n/a	n/a	1K	1K	1K
Cost & Expenses	408.88M	392.65M	390.67M	376.53M	359.24M	351.62M	351.07M	346.39M	349.51M	353.35M	347.14M	343.66M	325.88M	311.86M	294.62M	274.01M	271.34M	262.82M	250.85M	261.2M	246.83M	234.46M	229.3M	205.03M	190.68M	193.8M	188.17M	184.93M	189.38M	171.21M	158.54M	146.91M	130.56M	126.43M	124.27M	156.48M
Income Tax Expense	50.05M	54.37M	42.19M	44.01M	42.16M	44.04M	58.32M	57.42M	58.17M	53.32M	48.34M	44.51M	44.03M	46.17M	43.73M	33.52M	30.16M	27.9M	25.35M	34.3M	31.6M	19.57M	18.22M	11.69M	5.47M	33M	30.81M	43.09M	45.65M	29.18M	25.04M	21.95M	20.53M	19.72M	22.26M	18.68M
Shares Outstanding (Basic)	47.55M	47.54M	47.55M	47.56M	47.57M	47.57M	47.57M	47.52M	47.4M	47.4M	47.39M	47.37M	47.32M	47.29M	47.3M	47.27M	47.24M	47.23M	47.23M	47.09M	47M	46.98M	46.97M	46.89M	46.87M	46.87M	46.87M	46.78M	46.75M	46.8M	46.74M	46.66M	46.91M	46.95M	46.93M	46.77M
Shares Outstanding (Diluted)	47.67M	47.67M	47.63M	47.63M	47.66M	47.63M	47.62M	47.57M	47.49M	47.47M	47.46M	47.44M	47.39M	47.36M	47.36M	47.33M	47.3M	47.26M	47.24M	47.12M	47.03M	47.01M	47M	46.93M	46.92M	46.91M	46.9M	46.85M	46.83M	46.87M	46.81M	46.74M	47.04M	46.95M	47.04M	46.91M
EPS (Basic)	4.66	4.99	4.67	4.61	4.25	4.32	4.36	4.19	4.41	4.00	3.85	3.83	3.87	4.04	3.92	3.09	2.80	2.23	2.16	3.06	2.92	2.76	2.46	1.77	1.24	1.54	1.34	2.10	2.19	2.04	1.73	1.20	1.02	0.86	1.04	0.33
EPS (Diluted)	4.66	4.98	4.66	4.60	4.24	4.31	4.35	4.18	4.40	4.00	3.85	3.83	3.86	4.03	3.91	3.08	2.80	2.23	2.16	3.06	2.92	2.76	2.46	1.77	1.24	1.53	1.33	2.09	2.18	2.04	1.73	1.20	1.02	0.86	1.04	0.33
EBITDA	260.91M	285M	266.96M	279.87M	260.59M	276.83M	295.39M	290.76M	309.38M	284.03M	274.03M	269.67M	269.61M	277.49M	266.8M	214.41M	194.71M	162.85M	154.55M	203.77M	192.76M	171.81M	155.53M	116.99M	86.56M	128.69M	118.03M	166.57M	173.15M	150.59M	131.69M	102.27M	89.71M	78.73M	87.02M	47.96M
EBIT	254.88M	278M	264.87M	264.04M	245.17M	250.21M	266.42M	257.36M	268.23M	244.13M	231.8M	227M	228.25M	238.41M	230.36M	178.99M	162.09M	132.36M	126.28M	179.29M	169.91M	148.2M	130.6M	91.44M	59.71M	102.32M	92.08M	139.93M	146.25M	123.75M	104.96M	78.46M	68.95M	60.44M	72.03M	33.72M
Depreciation & Amortization	33.16M	44.99M	45.5M	45.15M	43.37M	41.27M	39.87M	40.58M	42.32M	43.59M	44.33M	43.39M	42.02M	40.58M	39.14M	37.83M	37.19M	36.61M	35.91M	35.28M	34.42M	32.68M	31.2M	30.41M	29.83M	29.98M	29.56M	28.5M	27.54M	27.35M	27.23M	24.32M	21.27M	18.3M	15.21M	14.93M