UL Solutions Inc. (ULS) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 758M | 789M | 783M | 776M | 705M | 739M | 731M | 730M | 670M | 684M | 676M | 689M |
| Revenue Growth % | 7.52% | 6.77% | 7.11% | 6.3% | 5.22% | 8.04% | 8.14% | 5.95% | 6.52% | 8.74% | 8.51% | - |
| Cost of Goods Sold | 377M | 403.18M | 389M | 396M | 367M | 389M | 373M | 364M | 351M | 367M | 344M | 352M |
| COGS % of Revenue | 49.74% | 51.1% | 49.68% | 51.03% | 52.06% | 52.64% | 51.03% | 49.86% | 52.39% | 53.65% | 50.89% | 51.09% |
| Gross Profit | 381M | 385.82M | 394M | 380M | 338M | 350M | 358M | 366M | 319M | 317M | 332M | 337M |
| Gross Margin % | 50.26% | 48.9% | 50.32% | 48.97% | 47.94% | 47.36% | 48.97% | 50.14% | 47.61% | 46.34% | 49.11% | 48.91% |
| Gross Profit Growth % | 12.72% | 10.23% | 10.06% | 3.83% | 5.96% | 10.41% | 7.83% | 8.61% | 8.5% | 1.6% | 12.93% | - |
| Operating Expenses | 243M | 267.47M | 238M | 241M | 229M | 235M | 228M | 240M | 228M | 230M | 205M | 220M |
| OpEx % of Revenue | 32.06% | 33.9% | 30.4% | 31.06% | 32.48% | 31.8% | 31.19% | 32.88% | 34.03% | 33.63% | 30.33% | 31.93% |
| Selling, General & Admin | 243M | 267.47M | 238M | 241M | 229M | 235M | 228M | 240M | 228M | 230M | 205M | 220M |
| SG&A % of Revenue | 32.06% | 33.9% | 30.4% | 31.06% | 32.48% | 31.8% | 31.19% | 32.88% | 34.03% | 33.63% | 30.33% | 31.93% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 138M | 118.35M | 156M | 139M | 109M | 115M | 130M | 126M | 91M | 87M | 127M | 117M |
| Operating Margin % | 18.21% | 15% | 19.92% | 17.91% | 15.46% | 15.56% | 17.78% | 17.26% | 13.58% | 12.72% | 18.79% | 16.98% |
| Operating Income Growth % | 26.61% | 2.91% | 20% | 10.32% | 19.78% | 32.18% | 2.36% | 7.69% | 21.33% | -5.43% | 10.43% | - |
| EBITDA | 138M | 217M | 202M | 185M | 154M | 162M | 173M | 167M | 132M | 130M | 164M | 155M |
| EBITDA Margin % | 18.21% | 27.5% | 25.8% | 23.84% | 21.84% | 21.92% | 23.67% | 22.88% | 19.7% | 19.01% | 24.26% | 22.5% |
| EBITDA Growth % | -10.39% | 33.95% | 16.76% | 10.78% | 16.67% | 24.62% | 5.49% | 7.74% | 18.92% | 4% | 10.07% | - |
| D&A (Non-Cash Add-back) | 0 | 98.65M | 46M | 46M | 45M | 47M | 43M | 41M | 41M | 43M | 37M | 38M |
| EBIT | 138M | 105.7M | 156M | 135M | 106M | 105M | 130M | 147M | 88M | 91M | 82M | 128M |
| Net Interest Income | 0 | -9M | -9M | -9M | -11M | -12M | -13M | -12M | -15M | -12M | -7M | -8M |
| Interest Income | 0 | 0 | 1M | 1M | 1M | 1M | 1M | 1M | 0 | 0 | 0 | 0 |
| Interest Expense | -8M | 9M | 10M | 10M | 12M | 13M | 14M | 13M | 15M | 12M | 7M | 8M |
| Other Income/Expense | -9M | -21.65M | -10M | -14M | -15M | -23M | -14M | 8M | -18M | -8M | -52M | 3M |
| Pretax Income | 129M | 96.7M | 146M | 125M | 94M | 92M | 116M | 134M | 73M | 79M | 75M | 120M |
| Pretax Margin % | 17.02% | 12.26% | 18.65% | 16.11% | 13.33% | 12.45% | 15.87% | 18.36% | 10.9% | 11.55% | 11.09% | 17.42% |
| Income Tax | 32M | 25.7M | 40M | 28M | 23M | 7M | 22M | 28M | 13M | 17M | 18M | 21M |
| Effective Tax Rate % | 24.81% | 26.58% | 27.4% | 22.4% | 24.47% | 7.61% | 18.97% | 20.9% | 17.81% | 21.52% | 24% | 17.5% |
| Net Income | 92M | 66M | 100M | 91M | 67M | 81M | 88M | 101M | 56M | 58M | 53M | 94M |
| Net Margin % | 12.14% | 8.37% | 12.77% | 11.73% | 9.5% | 10.96% | 12.04% | 13.84% | 8.36% | 8.48% | 7.84% | 13.64% |
| Net Income Growth % | 37.31% | -18.52% | 13.64% | -9.9% | 19.64% | 39.66% | 66.04% | 7.45% | 1.82% | -25.64% | -24.29% | - |
| Net Income (Continuing) | 92M | 71M | 106M | 97M | 71M | 85M | 94M | 106M | 60M | 62M | 57M | 99M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 27M | 20M | 14M | 27M | 24M | 17M | 12M | 24M | 19M | 15M |
| EPS (Diluted) | 0.45 | 0.32 | 0.49 | 0.45 | 0.33 | 0.40 | 0.44 | 0.51 | 0.28 | 0.29 | 0.27 | 0.47 |
| EPS Growth % | 36.36% | -20% | 11.36% | -11.76% | 17.86% | 37.93% | 62.96% | 8.51% | 0% | -25.64% | -22.86% | - |
| EPS (Basic) | 0.46 | 0.33 | 0.50 | 0.45 | 0.34 | 0.40 | 0.44 | 0.51 | 0.28 | 0.29 | 0.27 | 0.47 |
| Diluted Shares Outstanding | 204M | 204M | 203M | 203M | 203M | 202M | 200.02M | 200.01M | 200M | 200M | 200M | 200M |
| Basic Shares Outstanding | 201M | 201M | 201M | 201M | 200M | 200M | 200M | 200.01M | 200M | 200M | 200M | 200M |
| Dividend Payout Ratio | - | 39.39% | 26% | 28.57% | 38.81% | 30.86% | 28.41% | 24.75% | 44.64% | 1068.97% | 37.74% | 21.28% |