Universal Display Corp \Pa\ Income Statement (2010-2026)

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	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	142.21M	152.16M
Cost of Revenue (Quarter)	0.26M	114.47M	33.16M	0.18M	0.26M	127.30M	0.16M	32.14M	34.25M	134.96M	1.65M	0.12M	35.81M	-109.06M	38.13M	0.12M	35.49M	153.72M	0.10M	36.79M
Gross Profit (Quarter)	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	106.09M	115.37M
Operating items
Amortization - Intangibles (Quarter)	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	5.59M	5.72M
Research & Development (Quarter)	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	35.25M	34.97M
Selling, General & Administrative (Quarter)	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	20.03M	18.57M
Other Operating Expenses (Quarter)	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	8.06M	8.18M
Operating Expenses (Quarter)	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	63.34M	61.72M
Operating Income (Quarter)	57.73M	56.46M	62.25M	53.31M	68.46M	83.08M	45.37M	58.64M	48.44M	64.75M	62.87M	56.44M	67.00M	52.49M	69.66M	68.54M	43.14M	67.24M	42.75M	53.65M
EBIT (Quarter)	57.73M	56.46M	62.25M	53.31M	68.46M	83.08M	45.37M	58.64M	48.44M	64.75M	62.87M	56.44M	67.00M	52.49M	69.66M	68.54M	43.14M	67.24M	42.75M	53.65M
Non-operating items
Interest & Investment Income (Quarter)	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	8.71M	8.48M
Other Non Operating Income (Quarter)	-0.10M	-0.08M	-0.03M	0.09M	-0.80M	-5.94M	-0.70M	-0.78M	-1.69M	3.33M	-1.94M	-1.46M	3.82M	-0.09M	0.38M	5.58M	0.95M	-2.61M	-6.17M	-1.12M
Non Operating Income (Quarter)	0.04M	0.08M	0.26M	1.67M	1.63M	-2.44M	6.26M	5.41M	5.44M	10.86M	7.62M	8.45M	14.41M	2.84M	10.45M	15.34M	11.00M	9.43M	2.54M	7.36M
Net income details
EBT (Quarter)	57.76M	56.54M	62.51M	54.99M	70.09M	80.65M	51.63M	64.05M	53.88M	-98.05M	70.50M	64.89M	81.42M	55.33M	80.12M	83.88M	54.14M	76.67M	45.29M	61.00M
Tax Provisions (Quarter)	11.65M	8.89M	12.54M	13.50M	16.60M	15.47M	11.79M	14.40M	2.40M	-12.22M	13.64M	12.55M	14.50M	-40.29M	15.67M	16.60M	10.10M	-40.25M	9.40M	11.60M
Profit After Tax (Quarter)	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	35.90M	49.42M
Income from Continuing Operations (Quarter)	46.11M	47.66M	49.97M	41.49M	53.49M	65.18M	39.84M	49.65M	51.48M	-85.83M	56.85M	52.34M	66.92M	95.61M	64.44M	67.28M	44.04M	116.92M	35.90M	49.40M
Consolidated Net Income (Quarter)	46.11M	47.66M	49.97M	41.49M	53.49M	65.18M	39.84M	49.65M	51.48M	-85.83M	56.85M	52.34M	66.92M	95.61M	64.44M	67.28M	44.04M	116.92M	35.90M	49.40M
Income towards Parent Company (Quarter)	46.11M	47.66M	49.97M	41.49M	53.49M	65.18M	39.84M	49.65M	51.48M	-85.83M	56.85M	52.34M	66.92M	95.61M	64.44M	67.28M	44.04M	116.92M	35.90M	49.40M
Net Income towards Common Stockholders (Quarter)	46.11M	47.66M	49.97M	41.49M	53.49M	65.18M	39.84M	49.65M	51.48M	-85.83M	56.85M	52.34M	66.92M	95.61M	64.44M	67.28M	44.04M	116.92M	35.90M	49.40M
Additional items
EPS (Basic) (Quarter)	0.98	1.01	1.05	0.88	1.13	1.38	0.84	1.04	1.08	-1.80	1.20	1.10	1.41	2.01	1.35	1.41	0.93	2.46	0.76	1.06
EPS (Diluted) (Quarter)	0.97	1.01	1.05	0.87	1.13	1.37	0.84	1.04	1.08	-1.80	1.19	1.10	1.40	2.01	1.35	1.41	0.92	2.45	0.76	1.06
Shares Outstanding (Quarter)	47.29M	47.30M	47.37M	47.39M	47.40M	47.39M	47.52M	47.57M	47.57M	47.56M	47.56M	47.55M	47.54M	47.55M	47.57M	47.59M	47.55M	47.55M	47.08M	46.65M
Shares Outstanding (Diluted) (Quarter)	47.36M	47.37M	47.44M	47.46M	47.47M	47.47M	47.57M	47.62M	47.63M	47.62M	47.63M	47.63M	47.67M	47.65M	47.69M	47.67M	47.68M	47.66M	47.21M	46.68M
Shares Outstanding (Entity) (Quarter)	49.06M	49.07M	49.10M	49.12M	49.13M	49.14M	48.70M	48.71M	48.72M	48.73M	48.80M	48.81M	48.83M	48.83M	48.94M	48.90M	48.91M	48.92M	49.04M	49.05M
EBITDA (Quarter)	57.73M	56.46M	62.25M	53.31M	68.46M	83.08M	45.37M	58.64M	48.44M	64.75M	62.87M	56.44M	67.00M	52.49M	69.66M	68.54M	43.14M	67.24M	42.75M	53.65M
Interest Expenses (Quarter)	9.60M	0.13M	9.60M	9.60M	10.10M	3.40M	5.30M	37.50M	37.50M	0.70M	28.32M	27.24M	26.20M		4.18M	4.18M	5.01M	0.01M	3.63M	23.35M
Tax Rate (Quarter)	20.18%	15.72%	20.06%	24.55%	23.68%	19.18%	22.84%	22.48%	4.45%	12.47%	19.35%	19.35%	17.81%	-72.82%	19.56%	19.79%	18.66%	-52.50%	20.75%	19.02%

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Universal Display Corp Pa OLED Income Statement (2010-2026)

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Universal Display Corp Pa OLED Income Statement (2010-2026)

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