Universal Display Corporation (OLED)
NASDAQ: OLED · Real-Time Price · USD
154.95
+11.04 (7.67%)
At close: May 12, 2025, 4:00 PM
151.92
-3.03 (-1.96%)
After-hours: May 12, 2025, 5:10 PM EDT
Universal Display Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 648.7 | 647.68 | 576.43 | 616.62 | 553.53 | 428.87 | Upgrade
|
| Revenue Growth (YoY) | 6.13% | 12.36% | -6.52% | 11.40% | 29.07% | 5.85% | Upgrade
|
| Cost of Revenue | 158.76 | 159.21 | 145.38 | 137.1 | 123.84 | 104.13 | Upgrade
|
| Gross Profit | 489.94 | 488.48 | 431.05 | 479.52 | 429.68 | 324.74 | Upgrade
|
| Selling, General & Admin | 72.05 | 74.29 | 67.39 | 77.89 | 80.37 | 61.35 | Upgrade
|
| Research & Development | 154.1 | 157.19 | 130.48 | 117.06 | 99.67 | 83.89 | Upgrade
|
| Operating Expenses | 244.35 | 249.67 | 213.86 | 212.41 | 202.04 | 167.21 | Upgrade
|
| Operating Income | 245.6 | 238.8 | 217.19 | 267.11 | 227.64 | 157.53 | Upgrade
|
| Interest & Investment Income | 41.19 | 40.68 | 28.17 | 7.81 | 0.51 | 5.14 | Upgrade
|
| Currency Exchange Gain (Loss) | -7.2 | -7.2 | - | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 2.16 | -0.16 | -0.18 | 0.27 | 0.1 | 0.86 | Upgrade
|
| EBT Excluding Unusual Items | 281.75 | 272.13 | 245.17 | 275.19 | 228.25 | 163.53 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | -6.96 | - | - | Upgrade
|
| Pretax Income | 281.75 | 272.13 | 245.17 | 268.23 | 228.25 | 163.53 | Upgrade
|
| Income Tax Expense | 52.08 | 50.05 | 42.16 | 58.17 | 44.03 | 30.16 | Upgrade
|
| Net Income | 229.67 | 222.08 | 203.01 | 210.06 | 184.21 | 133.37 | Upgrade
|
| Preferred Dividends & Other Adjustments | 0.4 | 0.53 | 0.99 | 1.22 | 1.14 | 1 | Upgrade
|
| Net Income to Common | 229.27 | 221.55 | 202.02 | 208.85 | 183.08 | 132.37 | Upgrade
|
| Net Income Growth | 4.38% | 9.39% | -3.36% | 14.03% | 38.12% | -3.57% | Upgrade
|
| Shares Outstanding (Basic) | 48 | 48 | 48 | 47 | 47 | 47 | Upgrade
|
| Shares Outstanding (Diluted) | 48 | 48 | 48 | 47 | 47 | 47 | Upgrade
|
| Shares Change (YoY) | 0.06% | 0.06% | 0.33% | 0.22% | 0.27% | 0.51% | Upgrade
|
| EPS (Basic) | 4.82 | 4.66 | 4.25 | 4.41 | 3.87 | 2.80 | Upgrade
|
| EPS (Diluted) | 4.81 | 4.65 | 4.24 | 4.40 | 3.87 | 2.80 | Upgrade
|
| EPS Growth | 4.58% | 9.67% | -3.64% | 13.69% | 38.21% | -4.11% | Upgrade
|
| Free Cash Flow | 163.66 | 211.1 | 94.99 | 84.32 | 147.94 | 120.8 | Upgrade
|
| Free Cash Flow Per Share | 3.43 | 4.43 | 2.00 | 1.78 | 3.12 | 2.56 | Upgrade
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| Dividend Per Share | 1.650 | 1.600 | 1.400 | 1.200 | 0.800 | 0.600 | Upgrade
|
| Dividend Growth | 13.79% | 14.29% | 16.67% | 50.00% | 33.33% | 50.00% | Upgrade
|
| Gross Margin | 75.53% | 75.42% | 74.78% | 77.77% | 77.63% | 75.72% | Upgrade
|
| Operating Margin | 37.86% | 36.87% | 37.68% | 43.32% | 41.13% | 36.73% | Upgrade
|
| Profit Margin | 35.34% | 34.21% | 35.05% | 33.87% | 33.07% | 30.86% | Upgrade
|
| Free Cash Flow Margin | 25.23% | 32.59% | 16.48% | 13.67% | 26.73% | 28.17% | Upgrade
|
| EBITDA | 289.66 | 282.94 | 260.59 | 309.38 | 269.61 | 194.71 | Upgrade
|
| EBITDA Margin | 44.65% | 43.69% | 45.21% | 50.17% | 48.71% | 45.40% | Upgrade
|
| D&A For EBITDA | 44.07 | 44.14 | 43.4 | 42.27 | 41.96 | 37.19 | Upgrade
|
| EBIT | 245.6 | 238.8 | 217.19 | 267.11 | 227.64 | 157.53 | Upgrade
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| EBIT Margin | 37.86% | 36.87% | 37.68% | 43.32% | 41.13% | 36.73% | Upgrade
|
| Effective Tax Rate | 18.48% | 18.39% | 17.20% | 21.69% | 19.29% | 18.44% | Upgrade
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| Revenue as Reported | 648.7 | 647.68 | 576.43 | 616.62 | 553.53 | 428.87 | Upgrade
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Updated May 1, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.