CoverageForm 410-K10-Q8-K13D13G13F

ULS · Ul Solutions Inc. - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Price · ULS

Income Statement

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '21
Revenue$758.00M-$783.00M$776.00M$705.00M-$731.00M$689.00M$670.00M-
Cost of Revenue$377.00M-$389.00M$393.00M$364.00M-$373.00M$364.00M$351.00M-
Gross Profit$381.00M-$394.00M$383.00M$341.00M-$358.00M$325.00M$319.00M-
R&D----------
SG&A$243.00M-$238.00M$244.00M$232.00M-$228.00M$220.00M$228.00M-
Total Operating Expenses----------
D&A$47.00M---$45.00M---$41.00M-
Operating Income$138.00M-$156.00M$139.00M$109.00M-$89.00M$117.00M$91.00M-
Interest Expense$8.00M-$10.00M$10.00M$12.00M-$7.00M$8.00M$15.00M-
Income Tax$32.00M-$40.00M$28.00M$23.00M-$18.00M$28.00M$13.00M-
Net Income$92.00M-$100.00M$91.00M$67.00M-$53.00M$101.00M$56.00M-
EPS - Basic$0.46-$0.50$0.45$0.34-$0.44$0.47$0.28-
EPS - Diluted$0.45-$0.49$0.45$0.33-$0.44$0.50$0.28-

Balance Sheet

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '21
Cash & Equivalents$258.00M$295.00M$255.00M$272.00M$267.00M$298.00M$327.00M$295.00M$315.00M$1.33B
Accounts Receivable$497.00M$422.00M$386.00M$424.00M$463.00M$380.00M$354.00M$381.00M$429.00M-
Inventory----------
Accounts Payable$168.00M$183.00M$151.00M$139.00M$143.00M$182.00M$138.00M$134.00M$156.00M-
Current Assets$1.05B$1.00B$995.00M$1.01B$998.00M$921.00M$977.00M$957.00M$953.00M-
Total Assets$2.96B$2.92B$2.90B$2.92B$2.88B$2.80B$2.88B$2.74B$2.74B-
Current Liabilities$899.00M$760.00M$749.00M$765.00M$804.00M$740.00M$745.00M$740.00M$709.00M-
Long-term Debt$357.00M$491.00M$544.00M$608.00M$653.00M$692.00M$760.00M$785.00M$867.00M-
Total Liabilities$1.62B$1.63B$1.68B$1.81B$1.89B$1.87B$1.98B$1.96B$2.06B-
Stockholders' Equity$1.32B$1.26B$1.19B$1.09B$970.00M$904.00M$872.00M$769.00M$654.00M$2.33B
Retained Earnings$533.00M$470.00M$429.00M$356.00M$291.00M$250.00M$194.00M$131.00M$24.00M-

Cash Flow

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '21
Operating Cash Flow$219.00M---$154.00M---$141.00M-
Investing Cash Flow($61.00M)---($50.00M)---($57.00M)-
Financing Cash Flow($194.00M)---($135.00M)---($49.00M)-
CapEx$69.00M---$51.00M---$57.00M-
Free Cash Flow$150.00M---$103.00M---$84.00M-

Ratios

MetricQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '21
Profitability
Gross margin50.3%-50.3%49.4%48.4%-49.0%47.2%47.6%-
Operating margin18.2%-19.9%17.9%15.5%-12.2%17.0%13.6%-
EBITDA margin24.4%---21.8%---19.7%-
Net margin12.1%-12.8%11.7%9.5%-7.3%14.7%8.4%-
Free cash flow margin19.8%---14.6%---12.5%-
FCF / Net income1.63---1.54---1.50-
R&D / Revenue----------
SG&A / Revenue32.1%-30.4%31.4%32.9%-31.2%31.9%34.0%-
Effective tax rate25.8%-28.6%23.5%25.6%-25.4%21.7%18.8%-
Return on assets3.1%-3.5%3.1%2.3%-1.8%3.7%2.0%-
Return on equity7.0%-8.4%8.3%6.9%-6.1%13.1%8.6%-
Return on invested capital6.1%-6.4%6.2%5.0%-4.1%5.9%4.9%-
Liquidity
Current ratio1.161.321.331.321.241.241.311.291.34-
Quick ratio1.161.321.331.321.241.241.311.291.34-
Cash ratio0.290.390.340.360.330.400.440.400.44-
Leverage
Debt / Equity0.270.390.460.560.670.770.871.021.33-
Debt / Assets0.120.170.190.210.230.250.260.290.32-
Debt / EBITDA1.93---4.24---6.57-
Interest coverage17.3x-15.6x13.9x9.1x-12.7x14.6x6.1x-
Equity multiplier2.242.312.432.672.973.103.303.574.18-
Liabilities / Assets0.550.560.580.620.660.670.690.710.75-
Efficiency
Asset turnover0.26-0.270.270.24-0.250.250.24-
Inventory turnover----------
Days sales outstanding239d-180d199d240d-177d202d234d-
Days inventory outstanding----------
Days payable outstanding163d-142d129d143d-135d134d162d-
Cash conversion cycle----------
Valuation
P / E190.5x-144.6x161.9x170.9x-112.0x84.4x--
P / B13.3x-12.1x13.5x11.8x-11.4x11.0x--
P / S23.1x-18.4x19.1x16.2x-13.6x12.2x--
EV / EBITDA95.0x---76.9x-----
Growth
Revenue growth (YoY)7.5%-7.1%12.6%5.2%-----
Revenue CAGR (3y)----------
Revenue CAGR (5y)----------
Gross profit growth (YoY)11.7%-10.1%17.8%6.9%-----
Operating income growth (YoY)26.6%-75.3%18.8%19.8%-----
Net income growth (YoY)37.3%-88.7%-9.9%19.6%-----
EPS growth (YoY)36.4%-11.4%-10.0%17.9%-----
EPS CAGR (3y)----------
EPS CAGR (5y)----------
FCF growth (YoY)45.6%---22.6%-----
FCF CAGR (5y)----------
Book value growth (YoY)36.0%39.6%36.8%42.1%48.3%-----

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2025-12-31.

Business segments

$3.05B total
Industrial$1.34B · 43.9%
Consumer$1.32B · 43.2%
Software And Advisory$393.00M · 12.9%

Product / service

$3.05B total
Ongoing Certification Services$1.01B · 33.0%
Non Certification Testing And Other Services$911.00M · 29.8%
Certification Testing$851.00M · 27.9%
Software$285.00M · 9.3%

Geographic

$3.05B total
US$1.25B · 41.0%
CN$761.00M · 24.9%
EMEA$529.00M · 17.3%
Asia Pacific$398.00M · 13.0%
Other Americas$112.00M · 3.7%

Peer comparison

Same SIC group: Services-Testing Laboratories

CompanyRevenue (last FY)Net marginROE
NEO---12.9%
APDN---657.8%
AIDX$1.75M-316.8%-368.8%
FUNI--127.3%

Comparing UL Solutions Inc. against the 4 most active filers in the same SIC group.

Dividends

$0.55/share trailing 12 months · +7.8% YoY

Ex-datePer share
May 29, 2026$0.1450
Mar 2, 2026$0.1450
Nov 28, 2025$0.1300
Aug 29, 2025$0.1300
May 30, 2025$0.1300
Feb 28, 2025$0.1300
Nov 29, 2024$0.1250
Aug 30, 2024$0.1250
Jun 3, 2024$0.1250