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Universal Display (OLED) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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From Universal Display through Mar 31 2025, shifts in Mar 31 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 		(Mar 31 2026)
(Dec 31 2025) (Sep 30 2025) (Jun 30 2025) (Mar 31 2025)
Assets
Cash & cash equivalent159.35
Short-term Investments, Total357.06
Cash & Short-term Investments516.00
Accounts receivable93.63
Inventories248.21
Other Current Assets74.03
Total Current Assets932.28
Equipment/Property/Plant Net213.15
Goodwill net15.54
Intangible Assets101.55
Long-term investments419.67
Other Assets, Noncurrent212.54
Total Assets1,894.72
Liabilities
Accounts Payable, Current AC17.04
Accrued Liabilities, Current AC40.39
Other Liabilities, Current19.30
Deferred Revenue, Current DE21.04
Total Current Liabilities97.76
Total Long-term Debt0.00
Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent PE56.91
Deferred Revenue, Noncurrent DE1.73
Other liabilities, Noncurrent34.33
Total Liabilities190.74
Stockholders' Equity
Common Stock Value0.49
Treasury Stock Value-141.82
Additional Paid In Capital Common Stock745.39
Retained Earnings / Accumulated Deficit1,102.49
Other Equity-2.57
Common Stockholder's Equity1,703.98
Preferred Stockholder's Equity0.00
Total Stockholder's Equity1,703.98
Liabilities & Stockholder's Equity1,894.72
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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.