Unity Software Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	1,923	1,850	1,813	2,187	1,391	1,111
Revenue Growth (YoY)	7.55%	2.01%	-17.10%	57.25%	25.26%	43.77%
Cost of Revenue	715.42	477.74	480.85	733.72	442.5	253.63
Gross Profit	1,207	1,372	1,332	1,454	948.52	856.9
Selling, General & Admin	946.68	921.45	1,163	1,233	871.25	692.85
Research & Development	963.32	929.52	924.83	1,054	959.49	695.71
Total Operating Expenses	1,910	1,851	2,088	2,286	1,831	1,389
Operating Income	-702.53	-479.05	-755.15	-832.79	-882.21	-531.67
Interest Income	53.22	107.86	111.56	59.53	7.19	1.57
Interest Expense	-24.14	-24.01	-23.54	-24.58	-7.4	-1.13
Total Non-Operating Income (Expense)	29.08	83.86	88.02	34.95	-0.21	0.44
Pretax Income	-673.45	-395.2	-667.13	-797.85	-882.43	-531.23
Provision for Income Taxes	-2.94	6.3	-2.85	28.48	37.06	1.38
Net Income	-672.73	-402.77	-664.11	-822.01	-921.06	-532.61
Minority Interest in Earnings	2.22	1.27	-0.17	-4.31	1.57	-
Net Income to Common	-672.73	-402.77	-664.11	-822.01	-921.06	-532.61
Shares Outstanding (Basic)	426	421	396	380	311	282
Shares Outstanding (Diluted)	426	421	396	380	311	282
Shares Change (YoY)	6.07%	6.30%	4.07%	22.53%	10.03%	66.02%
EPS (Basic)	-1.57	-0.96	-1.68	-2.16	-2.96	-1.89
EPS (Diluted)	-1.57	-0.96	-1.68	-2.16	-2.96	-1.89
Shares Outstanding	436.4	432.86	409.39	384.87	374.24	292.59
Free Cash Flow	463.08	403.93	286	178.78	-116.57	-153.39
Free Cash Flow Growth	14.64%	41.23%	59.98%	-	-	-
Free Cash Flow Per Share	1.09	0.96	0.72	0.47	-0.38	-0.54
Gross Margin	62.79%	74.17%	73.48%	66.46%	68.19%	77.16%
Operating Margin	-36.54%	-25.90%	-41.65%	-38.07%	-63.42%	-47.88%
Profit Margin	-34.87%	-21.71%	-36.64%	-37.78%	-66.10%	-47.96%
FCF Margin	24.08%	21.84%	15.77%	8.17%	-8.38%	-13.81%
EBITDA	-210.55	-18.11	-346.17	-268.88	-670.64	-467.1
EBITDA Margin	-10.95%	-0.98%	-19.09%	-12.29%	-48.21%	-42.06%
EBIT	-702.53	-479.05	-755.15	-832.79	-882.21	-531.67
EBIT Margin	-36.54%	-25.90%	-41.65%	-38.07%	-63.42%	-47.88%
Effective Tax Rate	0.44%	-1.59%	0.43%	-3.57%	-4.20%	-0.26%

SEC Filings: 10-K · 10-Q