UNIVERSAL DISPLAY CORP PA
For the period ended Dec 31, 2024. Filed Feb 20, 2025.
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FY2024 · Filed Feb 20, 2025
OLED$90.01+1.9%Stored close · as of Nov 9, 2026
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Consolidated Statements of Comprehensive Income
(in thousands)
| Year Ended December 31, | |||
|---|---|---|---|
| 2024 | 2023 | 2022 | |
| NET INCOME | $222,079 | $203,011 | $210,061 |
| OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAX: | |||
| Unrealized gain (loss) on available-for-sale securities, net of tax of none, none and $65, respectively | 411 | 8,745 | (7,745) |
| Employee benefit plan: | |||
| Actuarial gain on retirement plan, net of tax of $178, ($2,168) and ($1,667), respectively | (559) | 7,207 | 5,971 |
| Amortization of prior service cost, actuarial loss and curtailment charge for retirement plan included in net periodic pension costs, net of tax of ($84), ($299) and ($569), respectively | 261 | 996 | 2,037 |
| Net change in employee benefit plan | (298) | 8,203 | 8,008 |
| Change in cumulative foreign currency translation adjustment | (82) | 418 | (480) |
| TOTAL OTHER COMPREHENSIVE INCOME (LOSS) | 31 | 17,366 | (217) |
| COMPREHENSIVE INCOME | $222,110 | $220,377 | $209,844 |
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