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Dec 31, 2024

Universal Display Q4 2024 Earnings Report

Universal Display reported revenue growth and a decline in net income for Q4 2024.

Key Takeaways

Universal Display Corporation reported Q4 2024 revenue of $162.3 million, a slight increase from the previous year. Net income declined to $46.0 million due to restructuring costs and foreign exchange losses. Material sales grew significantly, while royalty and license fees declined. The company remains optimistic about industry growth.

Total revenue increased to $162.3 million, up from $158.3 million in Q4 2023.

Net income decreased to $46.0 million, impacted by restructuring costs and foreign exchange losses.

Material sales grew to $93.3 million, reflecting stronger demand.

Operating income declined to $52.5 million from $64.7 million in Q4 2023.

Total Revenue
$162M
Previous year: $158M
+2.5%
EPS
$0.96
Previous year: $1.29
-25.6%
Gross margin on mat. sales
77%
Previous year: 77%
+0.0%
Gross Profit
$125M
Previous year: $122M
+2.2%
Cash and Equivalents
$99M
Previous year: $514M
-80.7%
Total Assets
$1.83B
Previous year: $1.68B
+9.1%

Universal Display

Universal Display

Universal Display Revenue by Segment

Forward Guidance

Universal Display expects 2025 revenue to be between $640 million and $700 million, reflecting industry growth and new product investments.

Positive Outlook

  • Revenue is expected to range from $640 million to $700 million in 2025.
  • OLED industry demand continues to grow, particularly in IT and automotive sectors.
  • New capex cycle expected to drive additional OLED capacity expansion.
  • Company remains a leader in phosphorescent OLED technology.
  • Strong balance sheet supports ongoing innovation and expansion.

Challenges Ahead

  • Restructuring costs impacted earnings in Q4 2024.
  • Foreign currency exchange losses reduced profitability.
  • Royalty and license fees declined from the previous year.
  • Operating income decreased due to higher operating expenses.
  • Cost of material sales increased slightly due to higher unit volume.

Revenue & Expenses

Visualization of income flow from segment revenue to net income