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Ongoing Certification
Services
$1,006M
(5.56%↑ Y/Y)
Non Certification
Testing And Other...
$911M
(5.93%↑ Y/Y)
Certification Testing
$851M
(8.55%↑ Y/Y)
Software
$285M
(4.40%↑ Y/Y)
Revenue
$3,053M
(6.38%↑ Y/Y)
Operating income
$522M
(12.99%↑ Y/Y)
Cost of revenue
$1,543M
(4.47%↑ Y/Y)
Selling, general and
administrative expenses
$953M
(2.36%↑ Y/Y)
Restructuring
$35M
Income before income
taxes
$470M
(13.25%↑ Y/Y)
Interest expense
$41M
(-25.45%↓ Y/Y)
Other (expense)
income, net
-$11M
(-237.50%↓ Y/Y)
Net income
$345M
(0.00%↑ Y/Y)
Income tax expense
$125M
(78.57%↑ Y/Y)
Other foreign
jurisdictions-SG
-$13M
Local taxes at a rate
different than the...
-$7M
Other-SG
-$3M
Other-DE
-$3M
Net income
attributable to stockholders...
$325M
(-0.31%↓ Y/Y)
Less net income
attributable to...
$20M
(5.26%↑ Y/Y)
U.s. federal
statutory tax rate
$99M
Other foreign
jurisdictions-Foreign Tax...
$14M
Valuation allowance-DE
$8M
Withholding tax-CN
$8M
Valuation allowance
$6M
U.s. nondeductible
compensation
$5M
Other-CN
$5M
State and local income
taxes, net of federal...
$4M
Other
$2M
(0.00%↑ Y/Y)
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Income Statement
source: myfinsight.com
UL Solutions Inc. (ULS)
UL Solutions Inc. (ULS)