Universal Display Corpora... (OLED)

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113.97

-0.01 (-0.01%)

At close: Apr 21, 2025, 3:59 PM

113.78

-0.17%

After-hours: Apr 21, 2025, 05:33 PM 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	162.29M	161.63M	158.5M	165.26M	158.32M	141.08M	146.56M	130.47M	169.03M	160.56M	136.56M	150.47M	146.25M	143.62M	129.66M	134M	141.54M	117.08M	57.97M	112.28M	101.73M	97.52M	118.17M	87.77M	70.14M	77.55M	56.15M	43.57M	115.87M	61.68M	102.51M	55.57M	74.58M	30.21M	64.39M	29.7M
Cost of Revenue	37.35M	40.52M	43M	43.17M	36.02M	34.25M	32.14M	32.97M	30.1M	37.4M	27.24M	33.16M	32.24M	31.48M	27.97M	23.3M	27M	23.38M	12.64M	22.46M	18.2M	17.29M	24.07M	15.81M	18.32M	16.12M	11.63M	7.46M	16.94M	13.46M	11.31M	12.99M	9.09M	6.46M	5.68M	5.05M
Gross Profit	124.94M	121.11M	115.5M	122.09M	122.3M	106.83M	114.43M	97.5M	138.93M	123.16M	109.32M	117.31M	114M	112.14M	101.69M	110.7M	114.55M	93.7M	45.33M	89.82M	83.53M	80.23M	94.1M	71.95M	51.82M	61.43M	44.51M	36.11M	98.93M	48.22M	91.2M	42.58M	65.48M	23.76M	58.71M	24.65M
Operating Income	52.49M	67M	56.44M	62.87M	64.75M	48.44M	58.64M	45.37M	83.08M	68.46M	53.31M	62.25M	56.46M	57.73M	49.9M	63.56M	65.78M	48.43M	-1.19M	44.51M	34.49M	40.83M	48.66M	34.36M	15.27M	26.03M	10.91M	4.52M	57.88M	15.79M	60.52M	12.06M	34.76M	-3M	34.02M	2.55M
Interest Income	10.61M	10.59M	9.91M	9.57M	7.87M	7.14M	6.2M	6.97M	3.5M	2.43M	1.58M	291K	160K	137K	75K	133K	695K	1.03M	1.27M	2.15M	2.46M	2.75M	2.76M	2.83M	2.5M	2.12M	1.77M	1.27M	966K	861K	796K	671K	569K	573K	661K	332K
Pretax Income	55.33M	81.42M	64.89M	70.5M	75.61M	53.88M	64.05M	51.63M	80.65M	70.09M	54.99M	62.51M	56.54M	57.76M	50.19M	63.75M	66.7M	49.72M	253K	46.85M	36.98M	43.63M	51.83M	37.47M	17.76M	28.14M	12.66M	5.74M	58.85M	16.66M	61.32M	12.71M	35.38M	-2.5M	32.85M	2.87M
Net Income	46.02M	66.87M	52.34M	56.85M	61.98M	51.52M	49.68M	39.84M	65.13M	53.17M	41.27M	49.65M	45.88M	45.85M	40.29M	51.33M	53.51M	40.22M	809K	37.82M	26.24M	36.7M	43.12M	31.15M	19.04M	22.58M	10.69M	5.87M	32.32M	13.32M	46.46M	10.17M	25.82M	-1.5M	21.8M	1.92M
Selling & General & Admin	19.53M	15.66M	19.84M	19.25M	16.83M	18.08M	17.08M	15.4M	18.51M	18.44M	19.87M	21.06M	22.77M	20.96M	20.24M	16.4M	16.22M	13.58M	16.15M	15.4M	19.08M	12.62M	15.94M	11.97M	12.53M	12.12M	11.56M	10.79M	15.2M	11.7M	9.84M	10.08M	10.15M	8.46M	7.69M	6.66M
Research & Development	46.29M	36.09M	36.83M	37.98M	33.64M	33.1M	32.32M	31.42M	31.91M	30.41M	28.2M	26.55M	26.94M	25.33M	24.1M	23.3M	22.19M	20.81M	21.4M	19.5M	19.83M	16.79M	18.83M	15.83M	14.79M	13.62M	12.95M	12.36M	15.04M	11.6M	10.69M	11.82M	11.18M	10.12M	10.97M	10.48M
Other Expenses	6.64M	2.35M	-2.4M	-1.98M	3M	-1.69M	-784K	5.31M	5.43M	5.84M	89K	7.45M	-80K	-102K	221K	59K	230K	262K	170K	202K	27K	53K	405K	282K	-17K	-7K	-12K	-47K	3K	6K	6K	-19K	54K	-68K	-1.83M	4.97M
Operating Expenses	72.45M	54.1M	59.07M	59.22M	57.55M	58.39M	55.79M	52.13M	55.85M	54.7M	56.01M	55.06M	57.54M	54.41M	51.8M	47.14M	48.77M	45.27M	46.51M	45.31M	49.04M	39.4M	45.43M	37.59M	36.55M	35.4M	33.6M	31.59M	41.05M	32.43M	30.68M	30.52M	30.72M	26.76M	24.68M	22.11M
Interest Expense	n/a	n/a	n/a	n/a	6.26M	n/a	n/a	n/a	3.5M	2.43M	n/a	291K	160K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	7.58M	2.11M	1.75M	1.22M	3.29M	n/a	n/a	n/a	164K	5K	8K	8K
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	n/a	n/a	n/a
Cost & Expenses	109.8M	94.62M	102.07M	102.39M	93.57M	92.64M	87.93M	85.1M	85.95M	92.09M	83.25M	88.22M	89.78M	85.89M	79.76M	70.44M	75.76M	68.65M	59.15M	67.77M	67.24M	56.69M	69.5M	53.41M	54.87M	51.52M	45.24M	39.05M	57.99M	45.89M	41.99M	43.51M	39.82M	33.22M	30.37M	27.16M
Income Tax Expense	9.31M	14.55M	12.55M	13.64M	13.63M	2.36M	14.38M	11.79M	15.51M	16.64M	13.48M	12.54M	10.67M	11.65M	9.65M	12.06M	12.8M	9.22M	-562K	8.7M	10.55M	6.67M	8.39M	6M	-1.49M	5.33M	1.85M	-216K	26.04M	3.14M	14.13M	2.35M	9.56M	-1M	11.05M	921K
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)	0.97	1.40	1.10	1.19	1.30	1.08	1.04	0.83	1.37	1.12	0.87	1.05	0.96	0.97	0.85	1.09	1.13	0.85	0.02	0.80	0.56	0.78	0.92	0.66	0.40	0.48	0.23	0.13	0.70	0.28	0.99	0.22	0.55	-0.03	0.46	0.04
EPS (Diluted)	0.97	1.40	1.10	1.19	1.29	1.08	1.04	0.83	1.36	1.12	0.87	1.05	0.96	0.97	0.85	1.08	1.13	0.85	0.02	0.80	0.56	0.78	0.92	0.66	0.40	0.48	0.23	0.13	0.69	0.28	0.99	0.22	0.55	-0.03	0.46	0.04
EBITDA	52.49M	77.95M	56.44M	74.04M	76.58M	59.91M	69.34M	54.76M	92.81M	78.48M	64.72M	73.38M	67.46M	68.47M	60.36M	73.31M	75.34M	57.78M	7.97M	53.61M	43.48M	49.48M	57.2M	42.6M	22.53M	33.2M	18.66M	12.18M	64.66M	22.53M	67.2M	18.76M	42.1M	3.62M	37.79M	6.2M
EBIT	52.49M	67M	64.89M	70.5M	75.61M	53.88M	64.05M	51.63M	80.65M	70.09M	54.99M	62.51M	56.54M	57.76M	50.19M	63.75M	66.7M	49.72M	-1.19M	46.85M	36.98M	43.63M	51.83M	37.47M	15.27M	26.03M	12.66M	5.74M	57.88M	15.79M	60.52M	12.06M	35.38M	-3M	34.02M	2.55M
Depreciation & Amortization	n/a	10.95M	11.05M	11.16M	11.83M	11.46M	10.69M	9.39M	9.73M	10.06M	11.4M	11.13M	11M	10.8M	10.46M	9.75M	9.56M	9.36M	9.16M	9.11M	8.99M	8.65M	8.53M	8.24M	7.26M	7.17M	7.75M	7.66M	7.41M	6.74M	6.68M	6.7M	7.23M	6.62M	3.77M	3.65M