Financial insights of ULS

MyFinsight

For the quarter ending 2026-03-31, ULS made $758M in revenue. $92M in net income. Net profit margin of 12.14%.

Income Statement	2026-03-31	2025-12-31	2025-09-30	2025-06-30
Revenue	758	789	783	776
Cost of revenue	377	397	389	393
Selling, general and administrative expenses	243	239	238	244
Goodwill impairment	-	0*	-	-
Restructuring	-	35*	-	-
Operating income	138	118	156	139
Interest expense	8	9	10	10
Foreign exchange (losses) gains	-	-	-2	-
Interest income	-	-	1	-
Non-operating pension and postretirement benefit expense	-	-	1	-
Gain on divestitures, net of adjustments	-	-	0	-
Other	-	-	2	-
Other expense, net	-1	-4	0	-4
Income before income taxes	129	105	146	125
U.s. federal statutory tax rate	-	28*	-	-
State and local income taxes, net of federal income tax effect	-	1*	-	-
Withholding tax-CN	-	2*	-	-
Other-CN	-	1*	-	-
Valuation allowance-DE	-	2*	-	-
Other-DE	-	-1*	-	-
Other foreign jurisdictions-SG	-	-3*	-	-
Local taxes at a rate different than the statutory rate-SG	-	-2*	-	-
Other-SG	-	-1*	-	-
Other foreign jurisdictions-Foreign Tax Jurisdiction Other	-	4*	-	-
Valuation allowance	-	2*	-	-
U.s. nondeductible compensation	-	1*	-	-
Other	-	1*	-	-
Income tax expense	32	34	40	28
Net income	97	71	106	97
Less net income attributable to non-controlling interests	5	4	6	6
Net income attributable to stockholders of ul solutions	92	67	100	91

Basic EPS	0.46	0.332	0.5	0.45
Diluted EPS	0.45	0.33	0.49	0.45
Basic Average Shares	201,000,000	202,000,000	201,000,000	201,000,000
Diluted Average Shares	204,000,000	203,000,000	203,000,000	203,000,000

Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.