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Universal Display OLED Pre-Tax Income

Pre-Tax Income at other companies

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VuzixVUZI
-$7.07M+18.1%
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$119.7M-0.5%
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InterDigitalIDCC
$143.38M-32.1%
Photronics logo
PhotronicsPLAB
$53.86M+79.9%
Lightwave Logic, Inc. logo
Lightwave Logic, Inc.LWLG
-$5.08M+9.9%
Adeia logo
AdeiaADEA
$19M+149%

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:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.

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 itemThree Months Ended March 31, 2026Three Months Ended March 31, 2025
Interest income, net8,71510,074
Other (loss) income, net(6,173)378
Interest and other income, net2,54210,452
INCOME BEFORE INCOME TAXES45,29380,116
INCOME TAX EXPENSE(9,397)(15,672)
NET INCOME$35,896$64,444
NET INCOME PER COMMON SHARE:
BASIC$0.76$1.35

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is Universal Display's pre-tax income?
Universal Display (OLED) reported pre-tax income of $45.29M in Q1 2026.
How has Universal Display's pre-tax income changed year-over-year?
Universal Display's pre-tax income decreased by 43.5% year-over-year, from $80.12M to $45.29M.
What is the long-term trend for Universal Display's pre-tax income?
Over 4 years (2021 to 2025), Universal Display's pre-tax income has grown at a 6.6% compound annual growth rate (CAGR), from $228.25M to $294.8M.
What does pre-tax income mean?
Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.

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