Universal Display Corporation (OLED)
NASDAQ: OLED · IEX Real-Time Price · USD
145.02 1.97 (1.38%)
Dec 1, 2021 2:01 PM EST - Market open
Income Statement (Annual)
Financials in millions USD. Fiscal year is January - December.
| Year | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 428.87 | 405.18 | 247.41 | 335.63 | 198.89 | 191.05 | 191.03 | 146.64 | 83.24 | 61.29 |
| Revenue Growth | 5.85% | 63.76% | -26.28% | 68.75% | 4.10% | 0.01% | 30.27% | 76.16% | 35.82% | - |
| Cost of Revenue | 96.6 | 87.15 | 60.54 | 64.44 | 32.11 | 63 | 41.32 | 32.16 | 6.6 | 5.09 |
| Gross Profit | 332.26 | 318.03 | 186.88 | 271.19 | 166.78 | 128.05 | 149.72 | 114.48 | 76.64 | 56.2 |
| Selling, General & Admin | 61.35 | 59.61 | 47 | 46.81 | 32.88 | 29.05 | 28.14 | 24.75 | 19.55 | 18.94 |
| Research & Development | 83.89 | 71.28 | 53.72 | 49.14 | 42.74 | 44.64 | 41.15 | 34.22 | 30.03 | 24.13 |
| Other Operating Expenses | 29.5 | 28.8 | 29.43 | 28.99 | 22.74 | 22.09 | 21.81 | 17.27 | 13.39 | 7.44 |
| Operating Expenses | 174.74 | 159.68 | 130.14 | 124.95 | 98.36 | 95.77 | 91.1 | 76.23 | 62.97 | 50.51 |
| Operating Income | 157.53 | 158.34 | 56.74 | 146.25 | 68.41 | 32.28 | 58.62 | 38.24 | 13.68 | 5.69 |
| Interest Expense / Income | 0 | 0 | 0 | 0 | -0.19 | -0.78 | -0.71 | 0.05 | 0.05 | 0.05 |
| Other Expense / Income | -6 | -11.56 | -7.58 | -3.29 | 0 | 0 | 0 | -0.81 | -1.24 | 3.2 |
| Pretax Income | 163.53 | 169.91 | 64.31 | 149.54 | 68.6 | 33.06 | 59.33 | 39.01 | 14.87 | 2.44 |
| Income Tax | 30.16 | 31.6 | 5.47 | 45.65 | 20.53 | 18.38 | 17.47 | -35.04 | 5.21 | -0.71 |
| Net Income | 133.37 | 138.3 | 58.84 | 103.89 | 48.07 | 14.68 | 41.85 | 74.05 | 9.66 | 3.16 |
| Net Income Common | 133.37 | 138.3 | 58.84 | 103.89 | 48.07 | 14.68 | 41.85 | 74.05 | 9.66 | 3.16 |
| Net Income Growth | -3.57% | 135.05% | -43.36% | 116.11% | 227.50% | -64.93% | -43.48% | 666.58% | 206.18% | - |
| Shares Outstanding (Basic) | 47 | 47 | 47 | 47 | 46 | 47 | 46 | 46 | 46 | 44 |
| Shares Outstanding (Diluted) | 47 | 47 | 47 | 47 | 47 | 47 | 47 | 47 | 47 | 45 |
| Shares Change | 0.51% | 0.21% | 0.20% | 0.58% | -2.02% | 1.73% | 0.30% | -0.73% | 3.86% | - |
| EPS (Basic) | 2.80 | 2.92 | 1.24 | 2.19 | 1.02 | 0.31 | 0.90 | 1.61 | 0.21 | 0.07 |
| EPS (Diluted) | 2.80 | 2.92 | 1.24 | 2.18 | 1.02 | 0.31 | 0.90 | 1.59 | 0.21 | 0.07 |
| EPS Growth | -4.11% | 135.48% | -43.12% | 113.73% | 229.03% | -65.56% | -43.40% | 657.14% | 200.00% | - |
| Free Cash Flow Per Share | 2.56 | 3.49 | 2.06 | 2.22 | 1.57 | 2.32 | 0.89 | 0.87 | -2.05 | 0.30 |
| Dividend Per Share | 0.60 | 0.40 | 0.24 | 0.12 | - | - | - | - | - | - |
| Dividend Growth | 50.00% | 66.67% | 100.00% | - | - | - | - | - | - | - |
| Gross Margin | 77.47% | 78.49% | 75.53% | 80.80% | 83.85% | 67.03% | 78.37% | 78.07% | 92.07% | 91.69% |
| Operating Margin | 36.73% | 39.08% | 22.93% | 43.57% | 34.40% | 16.89% | 30.69% | 26.08% | 16.43% | 9.28% |
| Profit Margin | 31.10% | 34.13% | 23.78% | 30.95% | 24.17% | 7.68% | 21.91% | 50.50% | 11.60% | 5.15% |
| Free Cash Flow Margin | 28.17% | 40.44% | 38.97% | 30.86% | 36.72% | 56.80% | 21.52% | 27.22% | -113.02% | 21.77% |
| Effective Tax Rate | 18.44% | 18.60% | 8.51% | 30.53% | 29.93% | 55.60% | 29.45% | -89.84% | 35.03% | -29.25% |
| EBITDA | 200.72 | 204.32 | 94.89 | 176.44 | 89.18 | 46.36 | 71.69 | 52.07 | 21.76 | 3.99 |
| EBITDA Margin | 46.80% | 50.43% | 38.35% | 52.57% | 44.84% | 24.27% | 37.53% | 35.51% | 26.14% | 6.51% |
| EBIT | 163.53 | 169.91 | 64.31 | 149.54 | 68.41 | 32.28 | 58.62 | 39.06 | 14.92 | 2.49 |
| EBIT Margin | 38.13% | 41.93% | 25.99% | 44.55% | 34.40% | 16.89% | 30.69% | 26.63% | 17.92% | 4.06% |
Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).