Financial insights of ULS

MyFinsight

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	NaN	0*	NaN	NaN
Restructuring	NaN	35*	NaN	NaN
Operating income	138	118	156	139
Interest expense	8	9	10	10
Foreign exchange (losses) gains	NaN	NaN	-2	NaN
Interest income	NaN	NaN	1	NaN
Non-operating pension and postretirement benefit expense	NaN	NaN	1	NaN
Gain on divestitures, net of adjustments	NaN	NaN	0	NaN
Other	NaN	NaN	2	NaN
Other expense, net	-1	-4	0	-4
Income before income taxes	129	105	146	125
U.s. federal statutory tax rate	NaN	28*	NaN	NaN
State and local income taxes, net of federal income tax effect	NaN	1*	NaN	NaN
Withholding tax-CN	NaN	2*	NaN	NaN
Other-CN	NaN	1*	NaN	NaN
Valuation allowance-DE	NaN	2*	NaN	NaN
Other-DE	NaN	-1*	NaN	NaN
Other foreign jurisdictions-SG	NaN	-3*	NaN	NaN
Local taxes at a rate different than the statutory rate-SG	NaN	-2*	NaN	NaN
Other-SG	NaN	-1*	NaN	NaN
Other foreign jurisdictions-Foreign Tax Jurisdiction Other	NaN	4*	NaN	NaN
Valuation allowance	NaN	2*	NaN	NaN
U.s. nondeductible compensation	NaN	1*	NaN	NaN
Other	NaN	1*	NaN	NaN
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.