UL Solutions Inc.
ULS · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,870,000 | $2,678,000 | $2,520,000 | $2,517,000 |
| % Growth | 7.2% | 6.3% | 0.1% | – |
| Cost of Goods Sold | $1,490,000 | $1,413,000 | $1,313,000 | $1,338,000 |
| Gross Profit | $1,380,000 | $1,265,000 | $1,207,000 | $1,179,000 |
| % Margin | 48.1% | 47.2% | 47.9% | 46.8% |
| R&D Expenses | $59,000 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $918,000 | $860,000 | $795,000 | $892,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$59,000 | $0 | $0 | $0 |
| Operating Expenses | $918,000 | $860,000 | $795,000 | $892,000 |
| Operating Income | $462,000 | $405,000 | $412,000 | $287,000 |
| % Margin | 16.1% | 15.1% | 16.3% | 11.4% |
| Other Income/Exp. Net | -$47,000 | -$59,000 | -$29,000 | -$13,000 |
| Pre-Tax Income | $415,000 | $346,000 | $383,000 | $274,000 |
| Tax Expense | $70,000 | $70,000 | $74,000 | $36,000 |
| Net Income | $326,000 | $260,000 | $293,000 | $224,000 |
| % 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 | 200,000 | 200,000 | 200,000 | 200,000 |
| Weighted Avg Shares Out Dil | 201,000 | 200,000 | 200,000 | 200,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $4,000 | $12,000 | $0 | $0 |
| Interest Expense | $55,000 | $35,000 | $17,000 | $1,000 |
| Depreciation & Amortization | $172,000 | $154,000 | $135,000 | $142,000 |
| EBITDA | $642,000 | $535,000 | $535,000 | $417,000 |
| % Margin | 22.4% | 20% | 21.2% | 16.6% |