UNIVERSAL DISPLAY CORP \PA\

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
ASSETS
Current assets:
Cash and Cash Equivalents, at Carrying Value $139.4m $132.8m $211.0m $131.6m $630.0m $312.0m $93.4m $92.0m $99.0m $138.4m
Short-term Investments $188.6m $287.4m $304.3m $514.5m $100.0m $351.2m $484.3m $422.1m $393.7m $464.0m
Inventory, Net $17.3m $36.3m $70.0m $64.0m $91.6m $134.2m $183.2m $175.8m $182.9m $240.9m
Assets, Current $385.4m $519.2m $634.8m $792.4m $924.6m $925.9m $899.5m $917.1m $899.8m $1.1b
Property, Plant and Equipment, Net $27.2m $56.5m $69.7m $87.9m $102.1m $128.8m $143.4m $175.2m $195.2m $214.9m
Goodwill $15.5m $15.5m $15.5m $15.5m $15.5m $15.5m $15.5m $15.5m $15.5m $15.5m
Operating Lease, Right-of-Use Asset $8.5m $8.8m $30.6m $31.5m $24.9m $19.9m $19.9m
Other Assets, Noncurrent $307k $604k $64.5m $86.1m $103.3m $135.7m $109.7m $105.3m $106.8m $128.9m
Additional Financial Items
Accounts Receivable, after Allowance for Credit Loss, Current $25.0m $52.4m $43.1m $60.5m $82.3m $107.6m $92.7m $139.8m $113.6m $120.0m
Accrued Liabilities, Current $19.8m $35.0m $36.1m $49.0m $41.4m $45.5m $51.0m $52.1m $46.0m $52.6m
Assets $627.6m $780.0m $933.4m $1.1b $1.3b $1.5b $1.5b $1.7b $1.8b $2.0b
LIABILITIES AND EQUITY
Current liabilities:
Operating Lease, Liability, Current $1.6m $3.4m $3.7m $3.5m $3.8m $4.8m
Accounts Payable, Current $8.1m $13.8m $10.5m $13.3m $13.8m $15.0m $9.5m $10.9m $36.6m $23.3m
Operating Lease, Liability, Noncurrent $6.9m $27.3m $29.0m $22.9m $19.1m $19.2m
Deferred Revenue, Current $10.3m $15.0m $80.8m $97.3m $105.2m $120.9m $45.6m $47.7m $33.1m $21.0m
Deferred Revenue, Noncurrent $31.3m $23.9m $41.8m $47.5m $57.1m $36.2m $18.3m $12.0m $537k $1.9m
Liabilities, Current $40.2m $63.8m $133.2m $161.5m $165.0m $187.9m $135.7m $118.8m $125.4m $108.0m
Other Liabilities, Noncurrent $23.9m $48.6m $55.9m $76.1m $43.7m $38.7m $35.4m $36.2m
Liabilities $99.1m $120.9m $242.9m $308.7m $356.5m $367.0m $257.5m $221.7m $215.8m $202.7m
Stockholders’ equity:
Preferred Stock, Value, Issued $2k $2k $2k $2k $2k $2k $2k $2k $2k $2k
Common Stock, Value, Issued $483k $485k $487k $489k $490k $491k $491k $487k $488k $489k
Additional Paid in Capital $604.4m $611.1m $617.3m $620.2m $635.6m $658.7m $681.3m $699.6m $723.7m $744.7m
Retained Earnings (Accumulated Deficit) ($25.6m) $99.1m $129.6m $249.0m $353.9m $500.2m $653.3m $789.6m $934.7m $1.1b
Accumulated Other Comprehensive Income (Loss), Net of Tax ($10.7m) ($11.5m) ($16.2m) ($17.0m) ($36.0m) ($18.2m) ($18.5m) ($1.1m) ($1.1m) $781k
Stockholders' Equity Attributable to Parent $528.5m $659.1m $690.5m $811.4m $912.7m $1.1b $1.3b $1.4b $1.6b $1.8b
Liabilities and Equity $627.6m $780.0m $933.4m $1.1b $1.3b $1.5b $1.5b $1.7b $1.8b $2.0b

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.