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Universal Display (OLED) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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From Universal Display through Sep 30 2025, shifts in Sep 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 		(Sep 30 2026)
(Jun 30 2026) (Mar 31 2026) (Dec 31 2025) (Sep 30 2025)
Assets
Cash & cash equivalent93.45
Short-term Investments, Total0.00
Other Short-term Investments3.09
Cash & Short-term Investments96.00
Accounts receivable89.18
Other Receivables171.42
Inventories236.87
Other Current Assets0.00
Total Current Assets900.28
Equipment/Property/Plant Net419.33
Goodwill net15.54
Intangible Assets93.14
Long-term investments469.61
Deferred Tax Assets, Net, Noncurrent AS80.29
Other Assets, Noncurrent206.50
Total Assets1,878.41
Liabilities
Accounts Payable, Current AC18.57
Accrued Liabilities, Current AC52.84
Other Liabilities, Current0.00
Taxes Payable15.75
Deferred Revenue, Current DE38.10
Total Current Liabilities119.10
Capital Lease and Other1.26
Total Long-term Debt1.26
Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent PE57.42
Deferred Revenue, Noncurrent DE3.09
Other liabilities, Noncurrent32.05
Total Liabilities212.91
Stockholders' Equity
Common Stock Value0.49
Treasury Stock Value-270.08
Additional Paid In Capital Common Stock757.58
Retained Earnings / Accumulated Deficit1,184.48
Accumulated Other Comprehensive Income-6.97
Other Equity-6.97
Common Stockholder's Equity1,665.50
Preferred Stockholder's Equity0.00
Total Stockholder's Equity1,665.50
Liabilities & Stockholder's Equity1,878.41
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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: 0001193125-26-436148

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

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