Unity Software Inc. (U)
NYSE: U · Real-Time Price · USD
19.22
-0.98 (-4.85%)
At close: Nov 12, 2024, 4:00 PM
19.10
-0.12 (-0.62%)
After-hours: Nov 12, 2024, 7:56 PM EST
Unity Software Income Statement
Financials in millions USD. Fiscal year is January - December.
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 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 |
| Revenue | 1,965 | 2,187 | 1,391 | 1,111 | 772.45 | 541.78 | Upgrade
|
| Revenue Growth (YoY) | -3.13% | 57.25% | 25.26% | 43.77% | 42.58% | 42.29% | Upgrade
|
| Cost of Revenue | 598.39 | 720.21 | 441.92 | 253.63 | 172.35 | 118.4 | Upgrade
|
| Gross Profit | 1,367 | 1,467 | 949.1 | 856.9 | 600.1 | 423.38 | Upgrade
|
| Selling, General & Admin | 1,095 | 1,215 | 871.25 | 692.85 | 471.4 | 314.32 | Upgrade
|
| Research & Development | 887.15 | 1,015 | 959.49 | 695.71 | 403.52 | 255.93 | Upgrade
|
| Other Operating Expenses | - | - | - | - | - | 0.19 | Upgrade
|
| Operating Expenses | 1,982 | 2,230 | 1,831 | 1,389 | 874.91 | 570.44 | Upgrade
|
| Operating Income | -615.08 | -762.42 | -881.64 | -531.67 | -274.81 | -147.07 | Upgrade
|
| Interest Expense | -23.86 | -24.58 | -7.4 | -1.13 | -1.52 | - | Upgrade
|
| Interest & Investment Income | 61.92 | 59.53 | 7.19 | 1.57 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | - | -3.89 | -2.57 | Upgrade
|
| EBT Excluding Unusual Items | -577.02 | -727.47 | -881.85 | -531.23 | -280.22 | -149.64 | Upgrade
|
| Merger & Restructuring Charges | -275.37 | -70.37 | -0.58 | - | - | -3.6 | Upgrade
|
| Pretax Income | -791.02 | -797.85 | -882.43 | -531.23 | -280.22 | -153.24 | Upgrade
|
| Income Tax Expense | 4.73 | 28.48 | 37.06 | 1.38 | 2.09 | 9.95 | Upgrade
|
| Earnings From Continuing Operations | -795.75 | -826.32 | -919.49 | -532.61 | -282.31 | -163.19 | Upgrade
|
| Minority Interest in Earnings | 1.61 | 4.31 | -1.57 | - | - | - | Upgrade
|
| Net Income | -794.14 | -822.01 | -921.06 | -532.61 | -282.31 | -163.19 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | - | - | 110.24 | Upgrade
|
| Net Income to Common | -794.14 | -822.01 | -921.06 | -532.61 | -282.31 | -273.43 | Upgrade
|
| Shares Outstanding (Basic) | 388 | 380 | 311 | 282 | 170 | 114 | Upgrade
|
| Shares Outstanding (Diluted) | 388 | 380 | 311 | 282 | 170 | 114 | Upgrade
|
| Shares Change (YoY) | 3.40% | 22.53% | 10.03% | 66.02% | 48.52% | 7.97% | Upgrade
|
| EPS (Basic) | -2.05 | -2.16 | -2.97 | -1.89 | -1.66 | -2.39 | Upgrade
|
| EPS (Diluted) | -2.05 | -2.16 | -2.97 | -1.89 | -1.66 | -2.39 | Upgrade
|
| Free Cash Flow | 241 | 178.78 | -116.57 | -153.39 | -20.24 | -94.97 | Upgrade
|
| Free Cash Flow Per Share | 0.62 | 0.47 | -0.38 | -0.54 | -0.12 | -0.83 | Upgrade
|
| Gross Margin | 69.55% | 67.07% | 68.23% | 77.16% | 77.69% | 78.15% | Upgrade
|
| Operating Margin | -31.30% | -34.86% | -63.38% | -47.88% | -35.58% | -27.15% | Upgrade
|
| Profit Margin | -40.41% | -37.58% | -66.21% | -47.96% | -36.55% | -50.47% | Upgrade
|
| Free Cash Flow Margin | 12.26% | 8.17% | -8.38% | -13.81% | -2.62% | -17.53% | Upgrade
|
| EBITDA | -77.01 | -198.51 | -670.06 | -467.1 | -231.84 | -115.96 | Upgrade
|
| EBITDA Margin | -3.92% | -9.08% | -48.17% | -42.06% | -30.01% | -21.40% | Upgrade
|
| D&A For EBITDA | 538.07 | 563.92 | 211.58 | 64.57 | 42.97 | 31.11 | Upgrade
|
| EBIT | -615.08 | -762.42 | -881.64 | -531.67 | -274.81 | -147.07 | Upgrade
|
| EBIT Margin | -31.30% | -34.86% | -63.38% | -47.88% | -35.58% | -27.15% | Upgrade
|
| Advertising Expenses | - | 12.6 | 18.8 | 24.2 | 12.3 | 4.5 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.