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Where this comes from
Reported directly by Universal Display in its filing.
Tagged under the XBRL concept us-gaap:Depreciation.
The source filing: Universal Display’s 10-Q, filed April 30, 2026.
- Filed
- Apr 30, 2026, 4:10 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001193125-26-197277
| Line item | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| CASH FLOWS FROM OPERATING ACTIVITIES: | ||
| Net income | $35,896 | $64,444 |
| Adjustments to reconcile net income to net cash provided by operating activities: | ||
| Depreciation | 7,563 | 6,548 |
| Amortization of intangibles | 5,588 | 4,545 |
| Investment losses (gains), net | 2,086 | (1,471) |
| Impairment of minority investments | 415 | — |
| Stock-based compensation | 7,554 | 7,076 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Universal Display's D&A?
- Universal Display (OLED) reported D&A of $7.56M in Q1 2026.
- How has Universal Display's D&A changed year-over-year?
- Universal Display's D&A increased by 15.5% year-over-year, from $6.55M to $7.56M.
- What is the long-term trend for Universal Display's D&A?
- Over 4 years (2021 to 2025), Universal Display's D&A has grown at a 9.2% compound annual growth rate (CAGR), from $19.96M to $28.41M.
- What does D&A mean?
- Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.
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