MyFinsight
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Software
$75M
Non Certification
Testing And Other...
$232M
Ongoing Certification
Services
$259M
Certification Testing
$223M
Revenue
$789M
Operating income
$118M
Restructuring
$9M
Selling, general and
administrative expenses
$239M
Cost of revenue
$397M
something is missing
-$26.25M
Income before income
taxes
$105M
Other (expense)
income, net
-$4M
Interest expense
$9M
Net income
$71M
Income tax expense
$34M
Other-SG
-$1M
Local taxes at a rate
different than the...
-$2M
Other foreign
jurisdictions-SG
-$3M
Other-DE
-$1M
Net income
attributable to stockholders...
$67M
Less net income
attributable to...
$4M
Other
$3M
U.s. nondeductible
compensation
$1M
Valuation allowance
$2M
Other foreign
jurisdictions-Foreign Tax...
$4M
Valuation allowance-DE
$2M
Other-CN
$1M
Withholding tax-CN
$2M
State and local income
taxes, net of federal...
$1M
U.s. federal
statutory tax rate
$25M
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Income Statement
source: myfinsight.com
UL Solutions Inc. (ULS)
UL Solutions Inc. (ULS)