UNIVERSAL DISPLAY CORPORATION

OLED ·Technology, Electronic Components, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011 FY2010
Revenue $335.6M $198.9M $191.0M $191.0M $146.6M $83.2M $61.3M $30.5M
Cost of Revenue $54.7M $26.3M $63.0M $41.3M $28.9M $4.5M $3.7M $888.0K
Gross Profit $280.9M $172.6M $128.0M $149.7M $117.8M $78.7M $57.6M $29.7M
Gross Margin 83.7% 86.8% 67.0% 78.4% 80.3% 94.6% 93.9% 97.1%
Operating Expenses
Research & Development $49.1M $42.7M $44.6M $41.2M $34.2M $30.0M $24.1M $21.7M
SG&A Expense $46.8M $32.9M $29.0M $28.1M $24.7M $19.6M $18.9M $13.0M
Operating Income $146.2M $68.4M $32.3M $58.6M $38.2M $13.7M $5.7M $-10.2M
Operating Margin 43.6% 34.4% 16.9% 30.7% 26.1% 16.4% 9.3% -33.5%
Interest Expense $54.0K $70.0K $47.0K $48.0K $50.0K $27.0K
Pretax Income $149.5M $68.6M $33.1M $59.3M $39.0M $14.9M $2.4M $-20.1M
Income Tax Expense $45.7M $20.5M $18.4M $17.5M $-35.0M $5.2M $-714.0K $-134.0K
Net Income $103.9M $48.1M $103.9M $41.9M $74.1M $9.7M $3.2M $-19.9M
Net Margin 31.0% 24.2% 54.4% 21.9% 50.5% 11.6% 5.1% -65.2%
EPS (Basic) $2.19 $1.02 $2.19 $0.90 $1.61 $0.21 $0.07 $-0.53
EPS (Diluted) $2.18 $1.02 $2.18 $0.90 $1.59 $0.21 $0.07 $-0.53
Shares Outstanding (Basic) 46.7M 46.4M 46.7M 46.3M 45.9M 46.0M 43.7M 37.6M
Shares Outstanding (Diluted) 46.8M 46.5M 46.8M 46.7M 46.5M 46.9M 45.1M 37.6M
Dividends Per Share $0.12
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