What are Universal Display's profit margins?

Gross margin is 75.7% and operating margin is 35.4%, with a 34.1% net margin.

Where does Universal Display's income statement data come from?

Every line is extracted from Universal Display's SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.

Universal Display OLED Income Statement

Income Statement Balance Sheet Cash Flow Ratios Segments

Quarterly Annual TTM

YoY

Simplified Detailed

	FY'25	FY'24	FY'23	FY'22
Total revenue	$650.61M+0.5%	$647.68M+12.4%	$576.43M-6.5%	$616.62M+11.4%
Total cost of revenue	$154.13M+3.8%	$148.46M+9.7%	$135.38M+5.8%	$127.9M+11.2%
Gross profit	$496.49M-0.5%	$499.22M+13.2%	$441.05M-9.8%	$488.72M+11.4%
Gross margin	76.3%-0.8pp	77.1%+0.6pp	76.5%-2.7pp	79.3%0.0pp
Research and development	$146.1M-7.1%	$157.19M+20.5%	$130.48M+11.5%	$117.06M+17.4%
Selling, general and administrative	$74.32M0.0%	$74.29M+10.2%	$67.39M-13.5%	$77.89M-3.1%
Compensation and benefits	——	——	——	——
Occupancy and equipment	——	——	——	——
Depreciation and amortization	——	——	——	——
Other operating expenses	$247.91M-4.8%	$260.42M+16.3%	$223.86M+1.0%	$221.61M+5.1%
Total operating expenses	$247.91M-4.8%	$260.42M+16.3%	$223.86M+1.0%	$221.61M+5.1%
Operating income	$248.58M+4.1%	$238.8M+10.0%	$217.19M-18.7%	$267.11M+17.3%
Operating margin	38.2%+1.3pp	36.9%-0.8pp	37.7%-5.6pp	43.3%+2.2pp
Interest income	$39.71M-2.4%	$40.68M+44.4%	$28.17M+261%	$7.81M+1,447%
Other income (expense), net	$46.22M+38.7%	$33.33M+19.1%	$27.98M—	——
Income before income taxes	$294.8M+8.3%	$272.13M+11.0%	$245.17M-8.6%	$268.23M+17.5%
Income tax expense	$52.72M+5.3%	$50.05M+18.7%	$42.16M-27.5%	$58.17M+32.1%
Net income	$242.08M+9.0%	$222.08M+9.4%	$203.01M-3.4%	$210.06M+14.0%
Net margin	37.2%+2.9pp	34.3%-0.9pp	35.2%+1.2pp	34.1%+0.8pp
Diluted earnings per share	$5.08+9.2%	$4.65+9.7%	$4.24-3.6%	$4.40+13.7%
Basic earnings per share	$5.09+9.2%	$4.66+9.6%	$4.25-3.6%	$4.41+14.0%
Weighted-average shares, diluted	190.7M+0.1%	190.6M+0.1%	190.4M+0.3%	189.8M+0.2%
Weighted-average shares, basic	190.3M0.0%	190.2M0.0%	190.2M+0.4%	189.6M+0.2%
Royalty expense	$504K-75.4%	$2.05M+217%	$647K-26.2%	$877K+26.9%
Amortization Of Acquired Technology And Other Intangible Assets	$18.2M0.0%	$18.2M+13.8%	$15.99M-8.4%	$17.46M-20.6%
Amortization Of Debt Discount Premium	——	——	——	——
Amortization of capitalized software and acquired intangible assets	$18.2M0.0%	$18.2M+13.8%	$15.99M-8.4%	$17.46M-20.6%
Stock options excluded as their inclusion would be anti-dilutive (in shares)	——	——	——	——
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation	——	——	——	——
Cash dividend per common share (in dollars per share)	——	——	——	——
Dividends declared (in dollars per share)	$1.80+12.5%	$1.60+14.3%	$1.40+16.7%	$1.20+50.0%
Comprehensive Income (Loss), Net of Tax, Attributable to Parent	——	——	——	——
Contract With Customer Liability Cumulative Catch Up Adjustment To Revenue Changes In Estimate Of Transaction Price	——	——	——	——
Contract with Customer, Liability, Cumulative Catch-up Adjustment to Revenue, Change in Estimate of Transaction Price	——	——	——	——
Revenue recognized that was included in deferred income at the beginning of the period	——	——	——	——
Debt Conversion Converted Instrument Shares Issued1	——	——	——	——
Deferred taxes	-$1.04M+94.6%	-$19.12M-408%	-$3.77M+86.0%	-$26.95M—
Depreciation	$28.41M+9.4%	$25.97M-5.1%	$27.38M+10.1%	$24.86M+24.5%
Dividends Cash	——	——	——	——
Dividends, Common Stock, Cash	——	——	——	——
Effective tax rates	——	——	——	——
Impairment Loss On Investments	——	——	——	——
Impairment Of Minority Investments	——	——	——	——
Income Taxes Paid, Net	——	——	——	——
Accounts payable and other current liabilities	——	——	——	——
Increase (Decrease) in Accounts Receivable	$6.31M—	——	$47.19M—	——
Increase (Decrease) in Contract with Customer, Asset	——	——	——	——
Increase (decrease) in contract liabilities and current deferred income	-$10.66M+59.2%	-$26.11M-528%	-$4.16M+95.5%	-$93.2M-1,685%
Increase Decrease In Finished Goods And Work In Process Inventories	——	——	——	——
Increase (Decrease) in Other Current Assets	——	——	$41.57M—	——
Increase (decrease) in other current liabilities	——	$1.27M—	——	$20.92M+894%
Increase (decrease) in other assets	$23.69M—	——	——	——
Increase (decrease) in all other liabilities	——	-$3.7M+26.4%	-$5.03M+84.5%	-$32.39M—
Increases Due To Cash Received	——	——	——	——
Add: Weighted-average stock options (in shares)	——	——	——	——
Diluted effect of share purchase plans related to Class A ordinary shares (in shares)	——	——	——	——
Net interest and investment income (loss)	$39.71M-2.4%	$40.68M+44.4%	$28.17M+261%	$7.81M+1,447%
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation	-$125.98M-53.0%	-$82.34M-12.9%	-$72.93M-12.8%	-$64.64M-25.8%
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation	——	-$167.14M-101%	-$83.29M+70.3%	-$280.74M+38.7%
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation	$210.83M-16.9%	$253.74M+63.9%	$154.78M+22.0%	$126.82M-33.6%
Net Increase Decrease In Deferred Revenue	——	——	——	——
Noncash Or Part Noncash Acquisition Other Liabilities Assumed1	——	——	——	——
Number of reportable segments	——	——	——	——
Less: Tax provision /(benefit)	——	——	——	——
Amortization of prior service credit, net loss and initial obligation included in net periodic benefit cost	——	——	——	——
Other comprehensive loss (Note 13)	——	——	——	——
Foreign currency translation gains (losses)	——	——	——	——
Other comprehensive income (loss)	——	——	——	——
Net unrealized gains (losses) on securities still held	——	——	——	——
Other income, net (Note 6)	$6.91M+194%	-$7.36M—	——	-$6.69M—
Other Significant Non Cash Transaction Increase Decrease In Accounts Payable And Accrued Expenses Related To Purchases Of Property And Equipment	——	——	——	——
Other Significant Noncash Transaction, Value of Consideration Received	——	——	——	——
Earnings allocated to participating share awards	——	——	——	——
Patent Costs	$8.79M+1.0%	$8.7M-7.0%	$9.36M+12.3%	$8.33M+2.1%
Payments for Repurchase of Common Stock	——	$0—	$0—	——
Payments of Dividends	$85.55M+12.3%	$76.17M+14.1%	$66.74M+17.1%	$57M+50.3%
Payments of Ordinary Dividends, Common Stock	——	——	——	——
Payment, Tax Withholding, Share-Based Payment Arrangement	$9.57M+14.1%	$8.39M+2.2%	$8.21M-10.9%	$9.21M-38.4%
Payments to Acquire Intangible Assets	——	$0-100%	$66.56M—	——
Payments to Acquire Property, Plant, and Equipment	$56.47M+32.4%	$42.64M-28.7%	$59.79M+40.7%	$42.5M-1.5%
Payments to Acquire Short-Term Investments	$375.51M-36.9%	$594.85M+12.0%	$531.1M-24.3%	$701.99M+9.3%
U.K. pension settlement expense	——	——	——	——
Percentage Of Revenue Recorded From Sale Of Materials	——	——	——	——
Proceeds From Income Tax Refunds	——	——	——	——
Proceeds from Issuance of Common Stock	$2.02M-9.0%	$2.22M+10.3%	$2.01M+28.2%	$1.57M+4.2%
Short-term investments sold	$396.5M-16.2%	$473.08M-17.6%	$574.17M+22.6%	$468.46M+105%
Reclassified net gains (losses) from AOCI into earnings	——	——	——	——
Research And Development Arrangement Contract To Perform For Others Costs Incurred Gross	——	——	——	——
Research And Development Expense Credit	——	——	——	——
Revenue From Contract With Customer Excluding Assessed Tax	$650.61M+0.5%	$647.68M+12.4%	$576.43M-6.5%	$616.62M+11.4%
Right Of Use Asset Obtained In Exchange For Operating Lease Liability	——	——	——	——
Stock-based compensation	$28.23M-6.0%	$30.03M+24.6%	$24.11M-19.5%	$29.95M-14.1%
Stock Based Compensation And Espp Activity Net Of Taxes Withheld	——	——	——	——
Transferred To Receivables From Unbilled Receivables	——	——	——	——
Treasury stock, value, acquired	——	——	——	——
Unbilled Receivables Increase Decrease Net	——	——	——	——
EBIT	$248.58M+4.1%	$238.8M+10.0%	$217.19M-18.7%	$267.11M+17.3%
EBITDA	$295.18M+4.3%	$282.97M+8.6%	$260.56M-15.8%	$309.43M+14.8%
EBITDA	$295.18M+4.3%	$282.97M+8.6%	$260.56M-15.8%	$309.43M+14.8%
EBITDA margin	45.4%+1.7pp	43.7%-1.5pp	45.2%-5.0pp	50.2%+1.5pp
EBIT	$248.58M+4.1%	$238.8M+10.0%	$217.19M-18.7%	$267.11M+17.3%

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Questions, answered.

What are Universal Display's profit margins?: Gross margin is 75.7% and operating margin is 35.4%, with a 34.1% net margin.
Where does Universal Display's income statement data come from?: Every line is extracted from Universal Display's SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.