Universal Display Corporation
OLED · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $139,613 | $171,794 | $166,277 | $162,293 |
| % Growth | -18.7% | 3.3% | 2.5% | – |
| Cost of Goods Sold | $40,214 | $39,203 | $38,134 | $37,352 |
| Gross Profit | $99,399 | $132,591 | $128,143 | $124,941 |
| % Margin | 71.2% | 77.2% | 77.1% | 77% |
| R&D Expenses | $36,336 | $36,358 | $34,900 | $46,287 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $18,039 | $20,440 | $17,014 | $19,529 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $1,886 | $7,253 | $6,565 | $6,636 |
| Operating Expenses | $56,261 | $64,051 | $58,479 | $72,452 |
| Operating Income | $43,138 | $68,540 | $69,664 | $52,489 |
| % Margin | 30.9% | 39.9% | 41.9% | 32.3% |
| Other Income/Exp. Net | $10,998 | $15,338 | $10,452 | $2,836 |
| Pre-Tax Income | $54,136 | $83,878 | $80,116 | $55,325 |
| Tax Expense | $10,111 | $16,614 | $15,672 | $9,306 |
| Net Income | $44,025 | $67,264 | $64,444 | $45,945 |
| % Margin | 31.5% | 39.2% | 38.8% | 28.3% |
| EPS | 0.93 | 1.41 | 1.35 | 0.97 |
| % Growth | -34% | 4.4% | 39.2% | – |
| EPS Diluted | 0.92 | 1.41 | 1.35 | 0.97 |
| Weighted Avg Shares Out | 47,555 | 47,594 | 47,567 | 47,549 |
| Weighted Avg Shares Out Dil | 47,677 | 47,675 | 47,690 | 47,671 |
| Supplemental Information | – | – | – | – |
| Interest Income | $10,046 | $9,763 | $10,074 | $10,609 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $12,053 | $11,402 | $11,093 | $11,004 |
| EBITDA | $66,189 | $79,942 | $80,757 | $63,493 |
| % Margin | 47.4% | 46.5% | 48.6% | 39.1% |