ULS — what changed in the latest 10-Q

Text added vs the prior filing · source: 10-Q · 2026-08-04

• Gain on divestiture consists of the gain recognized upon the sale of a business when the proceeds received exceeds its carrying value.

• Other income (expense), net consists primarily of non-operating gains and losses, including gains and losses related to foreign exchange transactions and the revaluation performed on designated balance sheet accounts, interest income and non-operating pension and postretirement benefit expenses.

• Income before income taxes is calculated as revenue less cost of revenue, selling, general and administrative expenses, restructuring, interest expense, gains on divestitures and other income (expense), net.

• (in millions)OrganicAcquisition / DivestitureFXTotalOrganic % ChangeTotal % Change

• Cost of revenue increased by $5 million, or 1.3%, for the three months ended June 30, 2026, as compared to the same period in 2025. On an organic basis, costs associated with performance-based incentives increased $6 million primarily due to the Company’s annual cash bonus plan. In addition, depreci…

Text removed vs the prior filing · source: 10-Q · 2026-05-05

• Other expense, net consists primarily of non-operating gains and losses, including gains and losses related to foreign exchange transactions and the revaluation performed on designated balance sheet accounts, interest income and non-operating pension and postretirement benefit expenses.

• Income before income taxes is calculated as revenue less cost of revenue, selling, general and administrative expenses, restructuring, interest expense and other expense, net.

• Cost of revenue increased by $12 million, or 3.3%, for the three months ended March 31, 2026, as compared to the same period in 2025. FX increased cost of revenue by $10 million, primarily due to the relative strength of the euro and Chinese renminbi. On an organic basis, the increase was partially …

• Selling, general and administrative expenses increased by $11 million, or 4.7%, for the three months ended March 31, 2026, as compared to the same period in 2025. Acquisitions / Divestitures increased selling, general and administrative expenses by $7 million, primarily in connection with the contem…

• Other expense, net decreased by $2 million due to lower net foreign exchange losses related to the strengthening of certain foreign currencies against the U.S. dollar.

Text added vs the prior filing · source: 10-Q · 2026-08-04

• communicated to the Company’s management, including the Company’s principal executive officer and principal financial officer, as appropriate to allow for timely decisions regarding required disclosure.

• No changes in the Company’s internal control over financial reporting (as defined in Rule 13a-15(f) and Rule 15d-15(f) under the Exchange Act) occurred during the quarter ended June 30, 2026, that have materially affected, or that are reasonably likely to materially affect, the Company’s internal co…

Text removed vs the prior filing · source: 10-Q · 2026-05-05

• No changes in the Company’s internal control over financial reporting (as defined in Rule 13a-15(f) and Rule 15d-15(f) under the Exchange Act) occurred during the quarter ended March 31, 2026, that have materially affected, or that are reasonably likely to materially affect, the Company’s internal c…

Text added vs the prior filing · source: 10-Q · 2026-08-04

• During the quarter ended June 30, 2026, no other directors or officers of the Company informed the Company of the adoption, modification or termination of a Rule 10b5-1 trading arrangement or non-Rule 10b5-1 trading arrangement (in each case, as defined in Item 408(a) of Regulation S-K).

Text removed vs the prior filing · source: 10-Q · 2026-05-05

• On March 3, 2026, Gitte Schjøtz, Executive Vice President and Chief Business Operations and Innovation Officer of the Company, entered into a Rule 10b5-1 trading arrangement (the “Schjøtz 10b5-1 Plan”) for the potential sale of up to 21,880 shares of UL Solutions Inc. Class A common stock, including…

• On February 26, 2026, Alberto Uggetti, Executive Vice President and Chief Commercial Officer of the Company, entered into a Rule 10b5-1 trading arrangement (the “Uggetti 10b5-1 Plan”) for the potential sale of up to 3,844 shares of UL Solutions Inc. Class A common stock, including shares resulting f…

• During the quarter ended March 31, 2026, no other directors or officers of the Company informed the Company of the adoption, modification or termination of a Rule 10b5-1 trading arrangement or non-Rule 10b5-1 trading arrangement (in each case, as defined in Item 408(a) of Regulation S-K).