Name: OLED Income Statement - Universal Display Corp. Pa Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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OLED - Universal Display Corp. Pa

USD | NASDAQ | Technology

OLED Income Statement - Universal Display Corp. Pa Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16
Revenues
Revenues	142.2	172.9	139.6	171.8	166.3	162.3	161.6	158.5	165.3	158.3	141.1	146.6	130.5	169.0	160.6	136.6

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010	FY2009
Revenues
Revenues	626.5	650.6	647.7	576.4	616.6	553.5	428.9	405.2	247.4	335.6	198.9	191.0	191.0	146.6	83.2	61.3	30.5	15.8
Cost of Revenue	152.1	154.1	148.5	135.4	127.9	115.0	85.5	75.4	53.5	54.7	26.3	63.0	41.3	28.9	4.5	3.7	0.9	0.4
Gross Profit	474.4	496.5	499.2	441.1	488.7	438.5	343.4	329.8	193.9	280.9	172.6	128.0	149.7	117.8	78.7	57.6	29.7
Operating Expenses
Research & Development	146.4	146.1	157.2	130.5	117.1	99.7	83.9	71.3	53.7	49.1	42.7	44.6	41.2	34.2	30.0
Operating Income
Operating Income	221.7	248.6	238.8	217.2	267.1	227.6	157.5	158.3	56.7	146.2	68.4	32.3	58.6	38.2
Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	0.8	0.8	0.8	1.2	1.0
Tax & Net
Income Tax Expense	46.4	52.7	50.0	42.2	58.2	44.0	30.2	31.6	5.5	45.7	20.5	18.4	17.5	(35.0)	5.2
Per Share
EPS Basic	4.53	5.09	4.66	4.25	4.41	3.87	2.80	2.92	1.24	2.19	1.02	2.19	0.90	1.61	0.21	0.07
Supplementary Data
EBITDA	251.1	277.0	264.7	244.6	291.9	247.6	172.7	170.8	65.3	151.2	72.7	35.4	60.7	40.3	15.7	7.1

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	35.2	38.5	36.3	36.4	34.9	46.3	36.1	36.8	38.0	33.6	33.1	32.3	31.4	31.9	30.4	28.2	26.5	26.9	25.3	24.1	23.3	22.2	20.8	21.4	19.5	19.8	16.8	18.8	15.8	14.8	13.6	12.9	12.4	15.0	11.6	10.7	11.8	11.2	10.1	11.0
Selling General & Administrative	20.0	18.8	18.0	20.4	17.0	19.5	15.7	19.8	19.3	16.8	18.1	17.1	15.4	18.5	18.4	19.9
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	7.6	7.4	7.5	6.9	6.5	6.4	6.4	6.5	6.6	7.3	6.9	6.7	6.5	6.8	6.5	5.9
Amortization of Intangibles	5.6	-	-	-	4.5	-	-	-	4.5	-	-	-	2.9	-	-	-	5.5
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	63.3	64.4	61.0	64.1	58.5	72.5	58.8	63.7	65.4	57.6	58.4	55.8	52.1	55.9	54.7	56.0

Operating Income
Operating Income	42.8	67.2	43.1	68.5	69.7	52.5	67.0	56.4	62.9	64.7	48.4	58.6	45.4	83.1	68.5	53.3	62.3	56.5	57.7	49.9	63.6	65.8	48.4	(1.2)	44.5	34.5	40.8	48.7	34.4	15.3	26.0	10.9	4.5	57.9	15.8	60.5	12.1	34.8	(3.0)	34.0

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.6	0.7
Interest Expense	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	2.5	9.4	11.0	15.3	10.5	2.8	14.4	8.5	7.6	10.9	5.4	5.4	6.3	(2.4)	1.6	1.7	0.3
Pre-Tax Income	45.3	76.7	54.1	83.9	80.1	55.3	81.4	64.9	70.5	75.6	53.9	64.1	51.6	80.6	70.1	55.0	62.5

Tax & Net
Income Tax Expense	9.4	10.3	10.1	16.6	15.7	9.3	14.5	12.6	13.6	13.6	2.4	14.4	11.8	15.5	16.6	13.5	12.5	10.7	11.7	9.7	12.1	12.8	9.2	(0.6)	8.7	10.5	6.7	8.4	6.0	(1.5)	5.3	1.9	(0.2)	26.0	3.1	14.1	2.3	9.6	(1.0)	11.0
Net Income From Continuing Ops	35.9	66.3	44.0	67.3	64.4	46.0	66.9	52.3	56.9	62.0	51.5	49.7	39.8	65.1	53.5	41.5	50.0
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	35.9	66.3	44.0	67.3	64.4	46.0	66.9	52.3	56.9	62.0	51.5	49.7	39.8	65.1	53.5	41.5	50.0
Net Income Attributable To Parent	35.9	66.3	44.0	67.3	64.4	46.0	66.9	52.3	56.9	62.0	51.5	49.7	39.8	65.1	53.5	41.5
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	35.9	66.3	44.0	67.2	64.4	45.9	66.7	52.2	56.7	61.7	51.3	49.4	39.6	64.8	53.2

Per Share
EPS Basic	0.76	-	0.93	1.41	1.35	-	1.40	1.10	1.19	-	1.08	1.04	0.83	-	1.12	0.87	1.05	-	0.97	0.85	1.09	-	0.85	0.02	0.80	-	0.78	0.92	0.66	-	0.48	0.23	0.13	-	0.28	0.99	0.22	-	(0.03)	0.46
EPS Diluted	0.76	-	0.92	1.41	1.35	-	1.40	1.10	1.19	-	1.08	1.04	0.83	-	1.12	0.87	1.05	-
Shares Basic	47.1	-	47.6	47.6	47.6	-	47.5	47.5	47.6	-	47.6	47.6	47.5	-	47.4	47.4	47.4	-
Shares Diluted	47.2	-	47.7	47.7	47.7	-	47.7	47.6	47.6	-	47.6	47.6	47.6	-	47.5	47.5	47.4	-

Supplementary Data
EBITDA	50.3	74.7	50.6	75.4	76.2	58.9	73.4	62.9	69.5	72.1	55.3	65.3	51.9	89.9	75.0	59.2	67.9	62.0	63.0	54.8	67.8	69.7	52.3	2.6	48.1	37.7	44.0	51.7	37.4	17.8	27.7	13.1	6.7	-	-	-	13.3	-	-	-
EBIT	42.8	67.2	43.1	68.5	69.7	52.5	67.0	56.4	62.9	64.7	48.4	58.6	45.4	83.1	68.5	53.3	62.3	56.5	57.7