UL Solutions Inc.
ULS · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,870 | $2,678 | $2,520 | $2,517 |
| % Growth | 7.2% | 6.3% | 0.1% | – |
| Cost of Goods Sold | $1,490 | $1,413 | $1,313 | $1,338 |
| Gross Profit | $1,380 | $1,265 | $1,207 | $1,179 |
| % Margin | 48.1% | 47.2% | 47.9% | 46.8% |
| R&D Expenses | $59 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $918 | $860 | $795 | $892 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$59 | $0 | $0 | $0 |
| Operating Expenses | $918 | $860 | $795 | $892 |
| Operating Income | $462 | $405 | $412 | $287 |
| % Margin | 16.1% | 15.1% | 16.3% | 11.4% |
| Other Income/Exp. Net | -$47 | -$59 | -$29 | -$13 |
| Pre-Tax Income | $415 | $346 | $383 | $274 |
| Tax Expense | $70 | $70 | $74 | $36 |
| Net Income | $326 | $260 | $293 | $224 |
| % Margin | 11.4% | 9.7% | 11.6% | 8.9% |
| EPS | 1.63 | 1.3 | 1.47 | 1.12 |
| % Growth | 25.4% | -11.6% | 31.2% | – |
| EPS Diluted | 1.62 | 1.3 | 1.47 | 1.12 |
| Weighted Avg Shares Out | 200 | 200 | 200 | 200 |
| Weighted Avg Shares Out Dil | 201 | 200 | 200 | 200 |
| Supplemental Information | – | – | – | – |
| Interest Income | $4 | $12 | $0 | $0 |
| Interest Expense | $55 | $35 | $17 | $1 |
| Depreciation & Amortization | $172 | $154 | $135 | $142 |
| EBITDA | $642 | $535 | $535 | $417 |
| % Margin | 22.4% | 20% | 21.2% | 16.6% |