← UNIVERSAL DISPLAY CORP \PA\
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $198.9m |
$335.6m
+68.75%
|
$247.4m
-26.28%
|
$405.2m
+63.76%
|
$428.9m
+5.85%
|
$553.5m
+29.07%
|
$616.6m
+11.40%
|
$576.4m
-6.52%
|
$647.7m
+12.36%
|
$650.6m
+0.45%
|
$606.9m
-6.72%
|
|
| Cost of Revenue | $26.3m |
$54.7m
+108.07%
|
$53.5m
-2.12%
|
$75.4m
+40.78%
|
$85.5m
+13.41%
|
$115.0m
+34.53%
|
$127.9m
+11.22%
|
$135.4m
+5.85%
|
$148.5m
+9.67%
|
$154.1m
+3.82%
|
$149.7m
-2.87%
|
|
| Gross Profit | $172.6m |
$280.9m
+62.77%
|
$193.9m
-30.99%
|
$329.8m
+70.11%
|
$343.4m
+4.12%
|
$438.5m
+27.71%
|
$488.7m
+11.44%
|
$441.1m
-9.75%
|
$499.2m
+13.19%
|
$496.5m
-0.55%
|
$457.2m
-7.91%
|
|
| Research and Development Expense | $42.7m | $49.1m | $53.7m | $71.3m | $83.9m | $99.7m | $117.1m | $130.5m | $157.2m | $146.1m | $145.1m | |
| Selling, General and Administrative Expense | $32.9m | $46.8m | $47.0m | $59.6m | $61.3m | $80.4m | $77.9m | $67.4m | $74.3m | $74.3m | $75.5m | |
| Amortization of Intangible Assets | $16.5m | $22.0m | $22.0m | $22.0m | $22.0m | $22.0m | $17.5m | $16.0m | $18.2m | $18.2m | — | |
| Operating Expenses | $104.2m | $134.7m | $137.1m | $171.5m | $185.9m | $210.9m | $221.6m | $223.9m | $260.4m | $247.9m | $250.4m | |
| Operating Income (Loss) | $68.4m |
$146.2m
+113.77%
|
$56.7m
-61.21%
|
$158.3m
+179.09%
|
$157.5m
-0.52%
|
$227.6m
+44.51%
|
$267.1m
+17.34%
|
$217.2m
-18.69%
|
$238.8m
+9.95%
|
$248.6m
+4.09%
|
$206.8m
-16.82%
|
|
| Investment Income, Net | $2.1m | $3.3m | $7.7m | $10.8m | $5.1m | $505k | $7.8m | $28.2m | $40.7m | $39.7m | — | |
| Other Nonoperating Income (Expense) | ($1.9m) | ($4k) | ($83k) | $767k | $864k | $98k | ($6.7m) | ($184k) | ($7.4m) | $6.5m | — | |
| Nonoperating Income (Expense) | $185k | $3.3m | $7.6m | $11.6m | $6.0m | $603k | $1.1m | $28.0m | $33.3m | $46.2m | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $69.6m | $100.3m | $13.6m | $53.6m | $38.8m | $60.1m | $77.2m | $71.5m | $72.8m | $95.4m | $237.1m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | $228.2m | $268.2m | $245.2m | $272.1m | $294.8m | $237.1m | |
| Current Income Tax Expense (Benefit) | $17.4m | $21.3m | $18.3m | $37.4m | $34.6m | $42.3m | $85.1m | $45.9m | $69.2m | ($53.8m) | $41.4m | |
| Income Tax Expense (Benefit) | $20.5m | $45.7m | $5.5m | $31.6m | $30.2m | $44.0m | $58.2m | $42.2m | $50.0m | $52.7m | $41.4m | |
| Net Income (Loss) Attributable to Parent | $48.1m |
$103.9m
+116.11%
|
$58.8m
-43.36%
|
$138.3m
+135.05%
|
$133.4m
-3.57%
|
$184.2m
+38.12%
|
$210.1m
+14.03%
|
$203.0m
-3.36%
|
$222.1m
+9.39%
|
$242.1m
+9.00%
|
$195.6m
-19.18%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | $47.3m |
$102.2m
+116.00%
|
$58.1m
-43.13%
|
$137.2m
+135.94%
|
$132.4m
-3.52%
|
$183.1m
+38.31%
|
$208.8m
+14.08%
|
$202.0m
-3.27%
|
$221.6m
+9.67%
|
$241.9m
+9.19%
|
$195.6m
-19.13%
|
|
| Earnings Per Share, Basic | $1.02 | $2.19 | $1.24 | $2.92 | $2.80 | $3.87 | $4.41 | $4.25 | $4.66 | $5.09 | $4.14 | |
| Earnings Per Share, Diluted | $1.02 | $2.18 | $1.24 | $2.92 | $2.80 | $3.87 | $4.40 | $4.24 | $4.65 | $5.08 | $4.14 | |
| Common Stock, Dividends, Per Share, Declared | $0.00 | $0.12 | $0.24 | $0.40 | $0.60 | $0.80 | $1.20 | $1.40 | $1.60 | $1.80 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 46.4m | 46.7m | 46.8m | 47.0m | 47.2m | 47.3m | 47.4m | 47.6m | 47.5m | 47.5m | 47.2m | |
| Weighted Average Number of Shares Outstanding, Diluted | 46.5m | 46.8m | 46.9m | 47.0m | 47.2m | 47.4m | 47.5m | 47.6m | 47.7m | 47.7m | 47.3m | |
| Additional Financial Items | ||||||||||||
| Goodwill, Impairment Loss | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | — |