Unity Software Inc. (U)
NYSE: U · Real-Time Price · USD
23.53
+1.07 (4.76%)
At close: Nov 22, 2024, 4:00 PM
23.60
+0.07 (0.30%)
After-hours: Nov 22, 2024, 7:59 PM EST

Unity Software Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018
Revenue
1,9652,1871,3911,111772.45541.78
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Revenue Growth (YoY)
-3.13%57.25%25.26%43.77%42.58%42.29%
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Cost of Revenue
598.39720.21441.92253.63172.35118.4
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Gross Profit
1,3671,467949.1856.9600.1423.38
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Selling, General & Admin
1,0951,215871.25692.85471.4314.32
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Research & Development
887.151,015959.49695.71403.52255.93
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Other Operating Expenses
-----0.19
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Operating Expenses
1,9822,2301,8311,389874.91570.44
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Operating Income
-615.08-762.42-881.64-531.67-274.81-147.07
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Interest Expense
-23.86-24.58-7.4-1.13-1.52-
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Interest & Investment Income
61.9259.537.191.57--
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Other Non Operating Income (Expenses)
-----3.89-2.57
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EBT Excluding Unusual Items
-577.02-727.47-881.85-531.23-280.22-149.64
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Merger & Restructuring Charges
-275.37-70.37-0.58---3.6
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Pretax Income
-791.02-797.85-882.43-531.23-280.22-153.24
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Income Tax Expense
4.7328.4837.061.382.099.95
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Earnings From Continuing Operations
-795.75-826.32-919.49-532.61-282.31-163.19
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Minority Interest in Earnings
1.614.31-1.57---
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Net Income
-794.14-822.01-921.06-532.61-282.31-163.19
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Preferred Dividends & Other Adjustments
-----110.24
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Net Income to Common
-794.14-822.01-921.06-532.61-282.31-273.43
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Shares Outstanding (Basic)
388380311282170114
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Shares Outstanding (Diluted)
388380311282170114
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Shares Change (YoY)
3.40%22.53%10.03%66.02%48.52%7.97%
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EPS (Basic)
-2.05-2.16-2.97-1.89-1.66-2.39
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EPS (Diluted)
-2.05-2.16-2.97-1.89-1.66-2.39
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Free Cash Flow
241178.78-116.57-153.39-20.24-94.97
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Free Cash Flow Per Share
0.620.47-0.38-0.54-0.12-0.83
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Gross Margin
69.55%67.07%68.23%77.16%77.69%78.15%
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Operating Margin
-31.30%-34.86%-63.38%-47.88%-35.58%-27.15%
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Profit Margin
-40.41%-37.58%-66.21%-47.96%-36.55%-50.47%
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Free Cash Flow Margin
12.26%8.17%-8.38%-13.81%-2.62%-17.53%
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EBITDA
-77.01-198.51-670.06-467.1-231.84-115.96
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EBITDA Margin
-3.92%-9.08%-48.17%-42.06%-30.01%-21.40%
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D&A For EBITDA
538.07563.92211.5864.5742.9731.11
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EBIT
-615.08-762.42-881.64-531.67-274.81-147.07
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EBIT Margin
-31.30%-34.86%-63.38%-47.88%-35.58%-27.15%
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Advertising Expenses
-12.618.824.212.34.5
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Source: S&P Capital IQ. Standard template. Financial Sources.