Financial insights of ULS

MyFinsight

For the year ending 2025-12-31, ULS made $3,053M in revenue. $325M in net income. Net profit margin of 10.65%.

Income Statement	2025-12-31	2024-12-31
Revenue	3,053	2,870
Cost of revenue	1,543	1,477
Selling, general and administrative expenses	953	931
Goodwill impairment	0	-
Restructuring	35	-
Operating income	522	462
Interest expense	41	55
Other (expense) income, net	-11	8
Income before income taxes	470	415
U.s. federal statutory tax rate	99	-
State and local income taxes, net of federal income tax effect	4	-
Withholding tax-CN	8	-
Other-CN	5	-
Valuation allowance-DE	8	-
Other-DE	-3	-
Other foreign jurisdictions-SG	-13	-
Local taxes at a rate different than the statutory rate-SG	-7	-
Other-SG	-3	-
Other foreign jurisdictions-Foreign Tax Jurisdiction Other	14	-
Valuation allowance	6	-
U.s. nondeductible compensation	5	-
Other	2	-
Income tax expense	125	70
Net income	345	345
Less net income attributable to non-controlling interests	20	19
Net income attributable to stockholders of ul solutions	325	326

Basic EPS	1.62	1.63
Diluted EPS	1.6	1.62
Basic Average Shares	201,000,000	200,000,000
Diluted Average Shares	203,000,000	201,000,000