Unity Software Inc. (U)

Unity Software Income Statement

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

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	2,147	2,187	1,391	1,111	772.45	541.78
Revenue Growth (YoY)	36.66%	57.25%	25.26%	43.77%	42.58%	42.29%
Cost of Revenue	716.15	733.72	442.5	253.63	172.35	118.6
Gross Profit	1,431	1,454	948.52	856.9	600.1	423.18
Selling, General & Admin	1,328	1,233	871.25	692.85	471.4	317.92
Research & Development	1,056	1,054	959.49	695.71	403.52	255.93
Operating Expenses	2,384	2,286	1,831	1,389	874.91	573.85
Operating Income	-952.74	-832.79	-882.21	-531.67	-274.81	-150.67
Interest Expense / Income	-21.43	-34.95	0.21	-0.44	5.41	2.57
Other Expense / Income	-80.69	-4.31	1.57	-	-	-
Pretax Income	-850.63	-793.53	-884	-531.23	-280.22	-153.24
Income Tax	9.43	28.48	37.06	1.38	2.09	9.95
Net Income	-860.05	-822.01	-921.06	-532.61	-282.31	-163.19
Shares Outstanding (Basic)	387	380	311	282	170	114
Shares Outstanding (Diluted)	387	380	311	282	170	114
Shares Change	2.99%	22.53%	10.03%	66.02%	48.52%	7.97%
EPS (Basic)	-2.25	-2.16	-2.96	-1.89	-1.66	-2.39
EPS (Diluted)	-2.25	-2.16	-2.96	-1.89	-1.66	-2.39
Free Cash Flow	183.67	178.78	-116.57	-153.39	-20.24	-94.97
Free Cash Flow Per Share	0.47	0.47	-0.38	-0.54	-0.12	-0.83
Gross Margin	66.65%	66.46%	68.19%	77.16%	77.69%	78.11%
Operating Margin	-44.37%	-38.07%	-63.42%	-47.88%	-35.58%	-27.81%
Profit Margin	-40.05%	-37.58%	-66.21%	-47.96%	-36.55%	-30.12%
Free Cash Flow Margin	8.55%	8.17%	-8.38%	-13.81%	-2.62%	-17.53%
EBITDA	-315.89	-264.57	-672.21	-467.1	-231.84	-119.56
EBITDA Margin	-14.71%	-12.10%	-48.32%	-42.06%	-30.01%	-22.07%
Depreciation & Amortization	556.17	563.92	211.58	64.57	42.97	31.11
EBIT	-872.05	-828.48	-883.79	-531.67	-274.81	-150.67
EBIT Margin	-40.61%	-37.88%	-63.53%	-47.88%	-35.58%	-27.81%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).