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Universal Display (OLED) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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From Universal Display through Jun 30 2025, shifts in Jun 30 2026's assets and liabilities provide insight into the company's capital structure and financial stability.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & cash equivalent120.56
Short-term Investments, Total0.00
Other Short-term Investments3.05
Cash & Short-term Investments123.00
Accounts receivable126.20
Other Receivables106.01
Inventories249.65
Other Current Assets0.00
Total Current Assets941.76
Equipment/Property/Plant Net414.25
Goodwill net15.54
Intangible Assets96.19
Long-term investments411.12
Deferred Tax Assets, Net, Noncurrent AS75.42
Other Assets, Noncurrent269.75
Total Assets1,887.73
Liabilities
Accounts Payable, Current AC18.60
Accrued Liabilities, Current AC39.82
Other Liabilities, Current0.00
Taxes Payable15.75
Deferred Revenue, Current DE42.85
Total Current Liabilities110.82
Capital Lease and Other1.15
Total Long-term Debt1.15
Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent PE57.17
Deferred Revenue, Noncurrent DE2.02
Other liabilities, Noncurrent26.42
Total Liabilities203.77
Stockholders' Equity
Common Stock Value0.49
Treasury Stock Value-190.54
Additional Paid In Capital Common Stock750.72
Retained Earnings / Accumulated Deficit1,128.50
Accumulated Other Comprehensive Income-5.20
Other Equity-5.20
Common Stockholder's Equity1,683.96
Preferred Stockholder's Equity0.00
Total Stockholder's Equity1,683.97
Liabilities & Stockholder's Equity1,887.73
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About Universal Display Corp Pa Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001193125-26-326123

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.