ULS — UL Solutions Income Statement

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Annual income statement for UL Solutions, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	PROSPECTUS	PROSPECTUS	PROSPECTUS	PROSPECTUS	PROSPECTUS
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	2,315	2,301	2,517	2,520	2,678
Cost of Revenue
Gross Profit	1,035	1,031	1,179	1,207	1,280
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	1,988	1,938	2,230	2,108	2,310
Operating Profit	327	363	287	412	368
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	319	333	274	383	346
Provision for Income Taxes
Net Income After Taxes	257	243	238	309	276
Minority Interest
Net Income Before Extraordinary Items
Net Income	246	231	224	293	260
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	246	231	224	293	260
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	1.23	1.16	1.12	1.47	1.46
Dividends per Share