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Goodwill at other companies

Dolby Laboratories, Inc. logo
Dolby Laboratories, Inc.DLB
$529.67M+0.9%
InterDigital logo
InterDigitalIDCC
$24.07M+7.4%
Adeia logo
AdeiaADEA
$313.66M0.0%
Rambus logo
RambusRMBS
$286.81M0.0%
PPG Industries logo
PPG IndustriesPPG
$6.16B+0.8%
Lifecore Biomedical, Inc. logo
Lifecore Biomedical, Inc.LFCR
$13.88M

Other financials

Income statement

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Revenue$142.2M-14.5%
Gross profit$106.1M-17.2%
Operating income$42.8M-38.6%
Net income$35.9M-44.3%
EPS (diluted)$0.76-43.7%

Balance sheet

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Cash & equivalents$159.4M
Total debt$40.9M
Total equity$1.7B+2.7%
Total assets$1.9B

Cash flow

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Operating cash flow$108.9M+256%
CapEx$8.6M-34.1%
Free cash flow$100.3M+473%

Valuation

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Market cap$4.01B-39.3%
Enterprise value$3.89B-40.6%
P/E18.8×-8.2×
P/S6.4×-3.6×

Profitability

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Gross margin75.7%-1.2pp
Operating margin35.4%-2.5pp
Net margin34.1%-1.3pp
FCF margin37.8%+12.6pp

Returns & leverage

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Return on equity12.7%-1.9pp
Debt / equity
Current ratio9.5×

Where this comes from

Reported directly by Universal Display in its filing.

Tagged under the XBRL concept us-gaap:Goodwill.

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 itemMarch 31, 2026December 31, 2025
PROPERTY AND EQUIPMENT, net of accumulated depreciation of $196,869 and $189,326213,146214,947
ACQUIRED TECHNOLOGY, net of accumulated amortization of $225,627 and $220,392101,54856,783
OTHER INTANGIBLE ASSETS, net of accumulated amortization of $13,622 and $13,2693,6664,019
GOODWILL15,53515,535
INVESTMENTS419,673377,034
DEFERRED INCOME TAXES79,45579,454
OTHER ASSETS129,415128,932
TOTAL ASSETS$1,894,716$1,963,762

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is Universal Display's goodwill?
Universal Display (OLED) reported goodwill of $15.54M in Q1 2026.
What is the long-term trend for Universal Display's goodwill?
Over 5 years (2020 to 2025), Universal Display's goodwill has grown at a 0.0% compound annual growth rate (CAGR), from $15.54M to $15.54M.
What does goodwill mean?
The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.

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