Universal Display Corp. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
146,639.00
191,031.00
191,046.00
198,886.00
335,629.00
247,414
Cost of Goods Sold (COGS) incl. D&A
43,135.00
56,831.00
79,366.00
48,604.00
86,420.00
82,499
Gross Income
103,504.00
134,200.00
111,680.00
150,282.00
249,209.00
164,915
SG&A Expense
58,960.00
69,289.00
73,687.00
75,065.00
95,952.00
100,716
EBIT
38,244.00
58,620.00
32,276.00
68,968.00
146,247.00
56,735
Unusual Expense
-
-
-
555.00
-
-
Non Operating Income/Expense
47.00
70.00
54.00
1,928.00
4.00
83
Pretax Income
39,008.00
59,327.00
33,059.00
68,598.00
149,537.00
64,311
Income Tax
35,044.00
17,473.00
18,381.00
20,528.00
45,652.00
5,471
Consolidated Net Income
74,052.00
41,854.00
14,678.00
47,336.00
102,247.00
58,150
Net Income
74,052.00
41,854.00
14,678.00
47,336.00
102,247.00
58,150
Net Income After Extraordinaries
74,052.00
41,854.00
14,678.00
47,336.00
102,247.00
58,150
Net Income Available to Common
74,052.00
41,854.00
14,678.00
47,336.00
102,247.00
58,150
EPS (Basic)
1.59
0.90
0.31
1.02
2.18
1.24
Basic Shares Outstanding
45,898.00
46,253.00
46,816.40
46,408.50
46,725.30
46,849.60
EPS (Diluted)
1.59
0.90
0.31
1.02
2.18
1.24
Diluted Shares Outstanding
46,543.60
46,685.10
47,494.20
46,536.00
46,805.20
46,896.80
EBITDA
51,261.00
71,694.00
46,361.00
89,731.00
173,149.00
87,309
Other Operating Expense
6,300.00
6,291.00
5,717.00
6,249.00
7,010.00
7,464
Non-Operating Interest Income
811.00
777.00
837.00
2,113.00
3,294.00
7,659
Other After Tax Income (Expense)
-
-
-
734.00
1,638.00
690
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