Unity Software Inc. (U)
NYSE: U · Real-Time Price · USD
24.19
+1.03 (4.45%)
Mar 7, 2025, 4:00 PM EST - Market closed
Unity Software Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2018 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2018 |
| Revenue | 1,813 | 2,187 | 1,391 | 1,111 | 772.45 | Upgrade
|
| Revenue Growth (YoY) | -17.10% | 57.25% | 25.26% | 43.77% | 42.58% | Upgrade
|
| Cost of Revenue | 465.7 | 720.21 | 442.5 | 253.63 | 172.35 | Upgrade
|
| Gross Profit | 1,348 | 1,467 | 948.52 | 856.9 | 600.1 | Upgrade
|
| Selling, General & Admin | 1,012 | 1,215 | 871.25 | 692.85 | 471.4 | Upgrade
|
| Research & Development | 876.83 | 1,015 | 959.49 | 695.71 | 403.52 | Upgrade
|
| Operating Expenses | 1,889 | 2,230 | 1,831 | 1,389 | 874.91 | Upgrade
|
| Operating Income | -541 | -762.42 | -882.21 | -531.67 | -274.81 | Upgrade
|
| Interest Expense | -23.54 | -24.58 | -7.4 | -1.13 | -1.52 | Upgrade
|
| Interest & Investment Income | 111.56 | 59.53 | 7.19 | 1.57 | - | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | - | -3.89 | Upgrade
|
| EBT Excluding Unusual Items | -452.98 | -727.47 | -882.43 | -531.23 | -280.22 | Upgrade
|
| Merger & Restructuring Charges | -214.15 | -70.37 | - | - | - | Upgrade
|
| Pretax Income | -667.13 | -797.85 | -882.43 | -531.23 | -280.22 | Upgrade
|
| Income Tax Expense | -2.85 | 28.48 | 37.06 | 1.38 | 2.09 | Upgrade
|
| Earnings From Continuing Operations | -664.29 | -826.32 | -919.49 | -532.61 | -282.31 | Upgrade
|
| Minority Interest in Earnings | 0.17 | 4.31 | -1.57 | - | - | Upgrade
|
| Net Income | -664.11 | -822.01 | -921.06 | -532.61 | -282.31 | Upgrade
|
| Net Income to Common | -664.11 | -822.01 | -921.06 | -532.61 | -282.31 | Upgrade
|
| Shares Outstanding (Basic) | 396 | 380 | 311 | 282 | 170 | Upgrade
|
| Shares Outstanding (Diluted) | 396 | 380 | 311 | 282 | 170 | Upgrade
|
| Shares Change (YoY) | 4.07% | 22.53% | 10.03% | 66.02% | 48.52% | Upgrade
|
| EPS (Basic) | -1.68 | -2.16 | -2.97 | -1.89 | -1.66 | Upgrade
|
| EPS (Diluted) | -1.68 | -2.16 | -2.97 | -1.89 | -1.66 | Upgrade
|
| Free Cash Flow | 286 | 178.78 | -116.57 | -153.39 | -20.24 | Upgrade
|
| Free Cash Flow Per Share | 0.72 | 0.47 | -0.38 | -0.54 | -0.12 | Upgrade
|
| Gross Margin | 74.32% | 67.07% | 68.19% | 77.16% | 77.69% | Upgrade
|
| Operating Margin | -29.84% | -34.86% | -63.42% | -47.88% | -35.58% | Upgrade
|
| Profit Margin | -36.63% | -37.58% | -66.21% | -47.96% | -36.55% | Upgrade
|
| Free Cash Flow Margin | 15.77% | 8.17% | -8.38% | -13.81% | -2.62% | Upgrade
|
| EBITDA | -132.02 | -198.51 | -670.64 | -467.1 | -231.84 | Upgrade
|
| EBITDA Margin | -7.28% | -9.08% | -48.21% | -42.06% | -30.01% | Upgrade
|
| D&A For EBITDA | 408.98 | 563.92 | 211.58 | 64.57 | 42.97 | Upgrade
|
| EBIT | -541 | -762.42 | -882.21 | -531.67 | -274.81 | Upgrade
|
| EBIT Margin | -29.84% | -34.86% | -63.42% | -47.88% | -35.58% | Upgrade
|
| Advertising Expenses | 10.1 | 12.6 | 18.8 | 24.2 | 12.3 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.