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For the quarter ending 2026-03-31, OLED had $20,999K increase in cash & cash equivalents over the period. $100,271K in free cash flow.

Cash Flow Overview

Change in Cash
$20,999K
Free Cash flow
$100,271K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from sale and maturity ...
    • Other current assets
    • Net income
    • Others
Negative Cash Flow Breakdown
    • Purchases of investments
    • Repurchases of common stock
    • Purchase of intangibles
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income
35,896 66,342 44,025 131,708
Depreciation
7,563 7,457 7,530 13,402
Impairment of property and equipment and right-of-use asset due to ovjp restructuring
-1,577 --
Amortization of intangibles
5,588 4,552 4,553 9,093
Investment losses (gains), net
2,086 -2,135 -4,134 -2,496
Impairment of minority investments
415 ---
Stock-based compensation
7,554 5,339 6,469 16,419
Deferred income tax expense (benefit)
3 -2,013 5,569 -4,592
Retirement plan expense, net of benefit payments
375 423 424 847
Accounts receivable
-26,324 45,739 -72,829 33,395
Inventory
7,301 28,291 4,422 25,261
Other current assets
-39,808 -33,667 17,151 19,777
Other assets
483 11,330 4,132 8,232
Accounts payable and accrued expenses
-15,362 1,810 -4,328 4,632
Other current liabilities
8,291 1,965 747 -3,153
Deferred revenue
-188 -1,894 -13,381 4,618
Other liabilities
-1,693 -581 2,585 -1,315
Net cash provided by operating activities
108,876 31,149 97,183 82,498
Purchases of property and equipment
8,605 16,087 12,847 27,536
Purchase of intangibles
40,000 10,000 --
Purchases of investments
116,009 55,913 127,642 191,951
Proceeds from sale and maturity of investments
174,483 121,500 90,000 185,000
Net cash provided by investing activities
9,869 39,500 -50,489 -34,487
Proceeds from issuance of common stock
578 403 543 1,074
Repurchases of common stock
67,119 32,881 --
Payment of withholding taxes related to stock-based compensation to employees
7,738 101 28 9,442
Cash dividends paid
23,467 21,326 21,404 42,819
Net cash used in financing activities
-97,746 -53,905 -20,889 -51,187
Increase in cash and cash equivalents
20,999 16,744 25,805 -3,176
Cash and cash equivalents, beginning of period
138,353 121,609 98,980 -
Cash and cash equivalents, end of period
159,352 138,353 121,609 -
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Other current assets-$39,808K Net income$35,896K Accounts receivable-$26,324K Other currentliabilities$8,291K Proceeds from sale andmaturity of investments$174,483K Depreciation$7,563K Stock-based compensation$7,554K Amortization of intangibles$5,588K Investment losses (gains),net$2,086K Impairment of minorityinvestments$415K Retirement plan expense,net of benefit...$375K Deferred income taxexpense (benefit)$3K Net cash provided byoperating activities$108,876K Net cash provided byinvesting activities$9,869K Canceled cashflow$25,027K Canceled cashflow$164,614K Increase in cash and cashequivalents$20,999K Canceled cashflow$97,746K Accounts payable andaccrued expenses-$15,362K Inventory$7,301K Other liabilities-$1,693K Other assets$483K Deferred revenue-$188K Proceeds from issuance ofcommon stock$578K Purchases of investments$116,009K Purchase of intangibles$40,000K Purchases of property andequipment$8,605K Net cash used infinancing activities-$97,746K Canceled cashflow$578K Repurchases of common stock$67,119K Cash dividends paid$23,467K Payment of withholdingtaxes related to...$7,738K

UNIVERSAL DISPLAY CORP PA (OLED)

UNIVERSAL DISPLAY CORP PA (OLED)