Universal Display Corporation (OLED)
NASDAQ: OLED · Real-Time Price · USD
167.06
+1.16 (0.70%)
Nov 21, 2024, 4:00 PM EST - Market closed
Universal Display Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 643.71 | 576.43 | 616.62 | 553.53 | 428.87 | 405.18 | Upgrade
|
| Revenue Growth (YoY) | 9.63% | -6.52% | 11.40% | 29.07% | 5.85% | 63.76% | Upgrade
|
| Cost of Revenue | 158.32 | 145.38 | 137.1 | 123.84 | 104.13 | 93.98 | Upgrade
|
| Gross Profit | 485.39 | 431.05 | 479.52 | 429.68 | 324.74 | 311.19 | Upgrade
|
| Selling, General & Admin | 71.59 | 67.39 | 77.89 | 80.37 | 61.35 | 59.61 | Upgrade
|
| Research & Development | 144.54 | 130.48 | 117.06 | 99.67 | 83.89 | 71.28 | Upgrade
|
| Operating Expenses | 234.33 | 213.86 | 212.41 | 202.04 | 167.21 | 152.85 | Upgrade
|
| Operating Income | 251.06 | 217.19 | 267.11 | 227.64 | 157.53 | 158.34 | Upgrade
|
| Interest & Investment Income | 37.94 | 28.17 | 7.81 | 0.51 | 5.14 | 10.8 | Upgrade
|
| Other Non Operating Income (Expenses) | 3.41 | -0.18 | 0.27 | 0.1 | 0.86 | 0.77 | Upgrade
|
| EBT Excluding Unusual Items | 292.41 | 245.17 | 275.19 | 228.25 | 163.53 | 169.91 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -6.96 | - | - | - | Upgrade
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| Pretax Income | 292.41 | 245.17 | 268.23 | 228.25 | 163.53 | 169.91 | Upgrade
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| Income Tax Expense | 54.37 | 42.16 | 58.17 | 44.03 | 30.16 | 31.6 | Upgrade
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| Net Income | 238.04 | 203.01 | 210.06 | 184.21 | 133.37 | 138.3 | Upgrade
|
| Preferred Dividends & Other Adjustments | 0.74 | 0.99 | 1.22 | 1.14 | 1 | 1.11 | Upgrade
|
| Net Income to Common | 237.3 | 202.02 | 208.85 | 183.08 | 132.37 | 137.2 | Upgrade
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| Net Income Growth | 15.46% | -3.36% | 14.03% | 38.12% | -3.57% | 135.05% | Upgrade
|
| Shares Outstanding (Basic) | 48 | 48 | 47 | 47 | 47 | 47 | Upgrade
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| Shares Outstanding (Diluted) | 48 | 48 | 47 | 47 | 47 | 47 | Upgrade
|
| Shares Change (YoY) | 0.14% | 0.32% | 0.22% | 0.27% | 0.51% | 0.21% | Upgrade
|
| EPS (Basic) | 4.99 | 4.25 | 4.41 | 3.87 | 2.80 | 2.92 | Upgrade
|
| EPS (Diluted) | 4.98 | 4.24 | 4.40 | 3.87 | 2.80 | 2.92 | Upgrade
|
| EPS Growth | 15.56% | -3.64% | 13.70% | 38.21% | -4.11% | 135.48% | Upgrade
|
| Free Cash Flow | 218.55 | 94.99 | 84.32 | 147.94 | 120.8 | 163.85 | Upgrade
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| Free Cash Flow Per Share | 4.59 | 1.99 | 1.78 | 3.12 | 2.56 | 3.49 | Upgrade
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| Dividend Per Share | 1.550 | 1.400 | 1.200 | 0.800 | 0.600 | 0.400 | Upgrade
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| Dividend Growth | 14.81% | 16.67% | 50.00% | 33.33% | 50.00% | 66.67% | Upgrade
|
| Gross Margin | 75.40% | 74.78% | 77.77% | 77.63% | 75.72% | 76.80% | Upgrade
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| Operating Margin | 39.00% | 37.68% | 43.32% | 41.13% | 36.73% | 39.08% | Upgrade
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| Profit Margin | 36.86% | 35.05% | 33.87% | 33.07% | 30.87% | 33.86% | Upgrade
|
| Free Cash Flow Margin | 33.95% | 16.48% | 13.67% | 26.73% | 28.17% | 40.44% | Upgrade
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| EBITDA | 296.03 | 260.59 | 309.38 | 269.61 | 194.71 | 192.76 | Upgrade
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| EBITDA Margin | 45.99% | 45.21% | 50.17% | 48.71% | 45.40% | 47.57% | Upgrade
|
| D&A For EBITDA | 44.97 | 43.4 | 42.27 | 41.96 | 37.19 | 34.42 | Upgrade
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| EBIT | 251.06 | 217.19 | 267.11 | 227.64 | 157.53 | 158.34 | Upgrade
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| EBIT Margin | 39.00% | 37.68% | 43.32% | 41.13% | 36.73% | 39.08% | Upgrade
|
| Effective Tax Rate | 18.59% | 17.20% | 21.69% | 19.29% | 18.44% | 18.60% | Upgrade
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| Revenue as Reported | 643.71 | 576.43 | 616.62 | 553.53 | 428.87 | 405.18 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.