Unity Software Inc. (U)

Unity Software Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,813	2,187	1,391	1,111	772.45
Revenue Growth (YoY)	-17.10%	57.25%	25.26%	43.77%	42.58%
Cost of Revenue	465.7	720.21	442.5	253.63	172.35
Gross Profit	1,348	1,467	948.52	856.9	600.1
Selling, General & Admin	1,012	1,215	871.25	692.85	471.4
Research & Development	876.83	1,015	959.49	695.71	403.52
Operating Expenses	1,889	2,230	1,831	1,389	874.91
Operating Income	-541	-762.42	-882.21	-531.67	-274.81
Interest Expense	-23.54	-24.58	-7.4	-1.13	-1.52
Interest & Investment Income	111.56	59.53	7.19	1.57	-
Other Non Operating Income (Expenses)	-	-	-	-	-3.89
EBT Excluding Unusual Items	-452.98	-727.47	-882.43	-531.23	-280.22
Merger & Restructuring Charges	-214.15	-70.37	-	-	-
Pretax Income	-667.13	-797.85	-882.43	-531.23	-280.22
Income Tax Expense	-2.85	28.48	37.06	1.38	2.09
Earnings From Continuing Operations	-664.29	-826.32	-919.49	-532.61	-282.31
Minority Interest in Earnings	0.17	4.31	-1.57	-	-
Net Income	-664.11	-822.01	-921.06	-532.61	-282.31
Net Income to Common	-664.11	-822.01	-921.06	-532.61	-282.31
Shares Outstanding (Basic)	396	380	311	282	170
Shares Outstanding (Diluted)	396	380	311	282	170
Shares Change (YoY)	4.07%	22.53%	10.03%	66.02%	48.52%
EPS (Basic)	-1.68	-2.16	-2.97	-1.89	-1.66
EPS (Diluted)	-1.68	-2.16	-2.97	-1.89	-1.66
Free Cash Flow	286	178.78	-116.57	-153.39	-20.24
Free Cash Flow Per Share	0.72	0.47	-0.38	-0.54	-0.12
Gross Margin	74.32%	67.07%	68.19%	77.16%	77.69%
Operating Margin	-29.84%	-34.86%	-63.42%	-47.88%	-35.58%
Profit Margin	-36.63%	-37.58%	-66.22%	-47.96%	-36.55%
Free Cash Flow Margin	15.77%	8.17%	-8.38%	-13.81%	-2.62%
EBITDA	-132.02	-198.51	-670.64	-467.1	-231.84
EBITDA Margin	-7.28%	-9.07%	-48.21%	-42.06%	-30.01%
D&A For EBITDA	408.98	563.92	211.58	64.57	42.97
EBIT	-541	-762.42	-882.21	-531.67	-274.81
EBIT Margin	-29.84%	-34.86%	-63.42%	-47.88%	-35.58%
Advertising Expenses	10.1	12.6	18.8	24.2	12.3

Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q