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Universal Display OLED Other Income (Expense)

Other Income (Expense) at other companies

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$1.67M+16.2%

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:NonoperatingIncomeExpense.

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
OPERATING INCOME42,75169,664
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:

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is Universal Display's other income (expense)?
Universal Display (OLED) reported other income (expense) of $2.54M in Q1 2026.
How has Universal Display's other income (expense) changed year-over-year?
Universal Display's other income (expense) decreased by 75.7% year-over-year, from $10.45M to $2.54M.
What is the long-term trend for Universal Display's other income (expense)?
Over 3 years (2021 to 2025), Universal Display's other income (expense) has grown at a 324.8% compound annual growth rate (CAGR), from $603K to $46.22M.
What does other income (expense) mean?
Net total of all non-operating income and expenses not classified in specific line items — a catch-all for miscellaneous financial items.

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