Universal Display Corp \Pa\ Income Statement (2010-2025) | OLED

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	134.00M	129.66M	143.62M	146.25M	150.47M	136.56M	160.56M	169.03M	130.47M	146.56M	141.08M	158.32M	165.26M	158.50M	161.63M	162.29M	166.28M	171.79M	139.61M	172.93M
Cost of Revenue (Quarter)	0.11M	0.15M	0.26M	32.24M	0.15M	27.24M	37.40M	30.10M	0.16M	32.14M	34.25M	134.96M	36.97M	0.12M	35.81M	-109.06M	38.13M	39.20M	0.17M	-112.32M
Gross Profit (Quarter)	110.70M	101.69M	112.14M	114.00M	117.31M	109.32M	123.16M	138.93M	97.50M	114.43M	106.83M	122.30M	128.29M	120.18M	125.81M	124.94M	128.14M	132.59M	104.12M	131.63M
Operating items
Amortization - Intangibles (Quarter)	5.49M	5.50M	5.50M	5.50M	5.50M	5.50M	3.56M	2.90M	2.89M	3.99M	4.56M	4.55M	4.55M	4.55M	4.55M	4.55M	4.54M	4.55M	4.55M	4.55M
Research & Development (Quarter)	23.30M	24.10M	25.33M	26.94M	26.55M	28.20M	30.41M	31.91M	31.42M	32.32M	33.10M	33.64M	37.98M	36.83M	36.09M	46.29M	34.90M	36.36M	36.34M	38.50M
Selling, General & Administrative (Quarter)	16.40M	20.24M	20.96M	22.77M	21.06M	19.87M	18.44M	18.51M	15.40M	17.08M	18.08M	16.83M	19.25M	19.84M	15.66M	19.53M	17.01M	20.44M	18.04M	18.82M
Other Operating Expenses (Quarter)	7.43M	7.46M	8.12M	7.83M	7.45M	7.94M	5.84M	5.43M	5.31M	6.39M	7.21M	7.08M	8.18M	7.07M	7.06M	6.64M	6.57M	7.25M	6.61M	7.07M
Operating Expenses (Quarter)	47.14M	51.80M	54.41M	57.54M	55.06M	56.01M	54.70M	55.85M	52.13M	55.79M	58.39M	57.55M	65.42M	63.74M	58.81M	72.45M	58.48M	64.05M	60.98M	64.39M
Operating Income (Quarter)	63.56M	49.90M	57.73M	56.46M	62.25M	53.31M	68.46M	83.08M	45.37M	58.64M	48.44M	-100.96M	62.87M	56.44M	67.00M	-129.17M	69.66M	68.54M	43.14M	67.24M
EBIT (Quarter)	63.56M	49.90M	57.73M	56.46M	62.25M	53.31M	68.46M	83.08M	45.37M	58.64M	48.44M	-100.96M	62.87M	56.44M	67.00M	-129.17M	69.66M	68.54M	43.14M	67.24M
Non-operating items
Interest & Investment Income (Quarter)	0.13M	0.07M	0.14M	0.16M	0.29M	1.58M	2.43M	3.50M	6.97M	6.20M	7.14M	7.87M	9.57M	9.91M	10.59M	10.61M	10.07M	9.76M	10.05M	9.82M
Other Non Operating Income (Quarter)	0.06M	0.22M	-0.10M	-0.08M	-0.03M	0.09M	-0.80M	-5.94M	-0.70M	-0.78M	-1.69M	3.00M	-1.94M	-1.46M	3.82M	-7.77M	0.38M	5.58M	0.95M	-0.40M
Non Operating Income (Quarter)	0.06M	0.22M	0.04M	-0.42M	-0.03M	1.67M	1.63M	-10.25M	6.26M	5.41M	5.44M	-17.30M	-1.94M	8.45M	3.82M	-7.77M	10.45M	15.34M	0.95M	-0.40M
Net income details
EBT (Quarter)	63.75M	50.19M	57.76M	-3.52M	62.51M	54.99M	70.09M	80.65M	51.63M	64.05M	53.88M	-98.05M	70.50M	64.89M	81.42M	-143.98M	80.12M	83.88M	54.14M	76.67M
Tax Provisions (Quarter)	12.10M	9.70M	11.70M	10.63M	12.50M	13.48M	16.60M	42.41M	11.79M	14.40M	2.40M	-12.22M	13.64M	12.60M	14.50M	9.31M	15.70M	16.60M	10.11M	-23.56M
Profit After Tax (Quarter)	51.69M	40.54M	46.11M	45.88M	49.97M	41.50M	53.45M	65.13M	39.84M	49.68M	51.52M	61.98M	56.85M	52.34M	66.87M	46.02M	64.44M	67.26M	44.02M	66.34M
Income from Continuing Operations (Quarter)	51.65M	40.49M	46.06M	-14.16M	50.01M	41.50M	53.49M	38.23M	39.84M	49.65M	51.48M	-85.83M	56.85M	52.29M	66.92M	-153.29M	64.42M	67.28M	44.02M	100.22M
Consolidated Net Income (Quarter)	51.65M	40.49M	46.06M	-14.16M	50.01M	41.50M	53.49M	38.23M	39.84M	49.65M	51.48M	-85.83M	56.85M	52.29M	66.92M	-153.29M	64.42M	67.28M	44.02M	100.22M
Income towards Parent Company (Quarter)	51.65M	40.49M	46.06M	-14.16M	50.01M	41.50M	53.49M	38.23M	39.84M	49.65M	51.48M	-85.83M	56.85M	52.29M	66.92M	-153.29M	64.42M	67.28M	44.02M	100.22M
Net Income towards Common Stockholders (Quarter)	51.65M	40.49M	46.06M	-14.16M	50.01M	41.50M	53.49M	38.23M	39.84M	49.65M	51.48M	-85.83M	56.85M	52.29M	66.92M	-153.29M	64.42M	67.28M	44.02M	100.22M
Additional items
EPS (Basic) (Quarter)	1.09	0.85	0.97	0.96	1.05	0.87	1.12	1.37	0.83	1.04	1.08	1.30	1.19	1.10	1.40	0.97	1.35	1.41	0.93	1.40
EPS (Weighted Average and Diluted) (Quarter)	1.08	0.85	0.97	0.97	1.05	0.87	1.12	1.36	0.83	1.04	1.08	1.29	1.19	1.10	1.40	0.96	1.35	1.41	0.92	1.40
Shares Outstanding (Weighted Average) (Quarter)	47.27M	47.30M	47.29M	47.30M	47.37M	47.38M	47.40M	47.39M	47.52M	47.57M	47.57M	47.56M	47.56M	47.55M	47.55M	47.55M	47.57M	47.59M	47.57M	47.55M
Shares Outstanding (Diluted Average) (Quarter)
EBITDA (Quarter)	63.56M	49.90M	57.73M	56.46M	62.25M	53.31M	68.46M	83.08M	45.37M	58.64M	48.44M	-100.96M	62.87M	56.44M	67.00M	-129.17M	69.66M	68.54M	43.14M	67.24M
Interest Expenses (Quarter)
Tax Rate (Quarter)	18.98%	19.33%	20.26%	-301.76%	20.00%	24.52%	23.68%	52.59%	22.84%	22.48%	4.45%	12.47%	19.35%	19.42%	17.81%	-6.46%	19.60%	19.79%	18.68%	-30.73%

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Universal Display Corp \Pa\ Income Statement (2010-2025) | OLED

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