Unity Software Inc. (U)
NYSE: U · Real-Time Price · USD
29.19
-1.58 (-5.13%)
Jun 3, 2026, 2:00 PM EDT - Market open
Unity Software Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 1,923 | 1,850 | 1,813 | 2,187 | 1,391 | 1,111 | |
Revenue Growth (YoY) | 7.55% | 2.01% | -17.10% | 57.25% | 25.26% | 43.77% |
Cost of Revenue | 715.42 | 477.74 | 480.85 | 733.72 | 442.5 | 253.63 |
Gross Profit | 1,207 | 1,372 | 1,332 | 1,454 | 948.52 | 856.9 |
Selling, General & Admin | 946.68 | 921.45 | 1,163 | 1,233 | 871.25 | 692.85 |
Research & Development | 963.32 | 929.52 | 924.83 | 1,054 | 959.49 | 695.71 |
Total Operating Expenses | 1,910 | 1,851 | 2,088 | 2,286 | 1,831 | 1,389 |
Operating Income | -702.53 | -479.05 | -755.15 | -832.79 | -882.21 | -531.67 |
Interest Income | 53.22 | 107.86 | 111.56 | 59.53 | 7.19 | 1.57 |
Interest Expense | -24.14 | -24.01 | -23.54 | -24.58 | -7.4 | -1.13 |
Total Non-Operating Income (Expense) | 29.08 | 83.86 | 88.02 | 34.95 | -0.21 | 0.44 |
Pretax Income | -673.45 | -395.2 | -667.13 | -797.85 | -882.43 | -531.23 |
Provision for Income Taxes | -2.94 | 6.3 | -2.85 | 28.48 | 37.06 | 1.38 |
Net Income | -672.73 | -402.77 | -664.11 | -822.01 | -921.06 | -532.61 |
Minority Interest in Earnings | 2.22 | 1.27 | -0.17 | -4.31 | 1.57 | - |
Net Income to Common | -672.73 | -402.77 | -664.11 | -822.01 | -921.06 | -532.61 |
Shares Outstanding (Basic) | 426 | 421 | 396 | 380 | 311 | 282 |
Shares Outstanding (Diluted) | 426 | 421 | 396 | 380 | 311 | 282 |
Shares Change (YoY) | 6.07% | 6.30% | 4.07% | 22.53% | 10.03% | 66.02% |
EPS (Basic) | -1.57 | -0.96 | -1.68 | -2.16 | -2.96 | -1.89 |
EPS (Diluted) | -1.57 | -0.96 | -1.68 | -2.16 | -2.96 | -1.89 |
Shares Outstanding | 436.4 | 432.86 | 409.39 | 384.87 | 374.24 | 292.59 |
Free Cash Flow | 463.08 | 403.93 | 286 | 178.78 | -116.57 | -153.39 |
Free Cash Flow Growth | 14.64% | 41.23% | 59.98% | - | - | - |
Free Cash Flow Per Share | 1.09 | 0.96 | 0.72 | 0.47 | -0.38 | -0.54 |
Gross Margin | 62.79% | 74.17% | 73.48% | 66.46% | 68.19% | 77.16% |
Operating Margin | -36.54% | -25.90% | -41.65% | -38.07% | -63.42% | -47.88% |
Profit Margin | -34.87% | -21.71% | -36.64% | -37.78% | -66.10% | -47.96% |
FCF Margin | 24.08% | 21.84% | 15.77% | 8.17% | -8.38% | -13.81% |
EBITDA | -210.55 | -18.11 | -346.17 | -268.88 | -670.64 | -467.1 |
EBITDA Margin | -10.95% | -0.98% | -19.09% | -12.29% | -48.21% | -42.06% |
EBIT | -702.53 | -479.05 | -755.15 | -832.79 | -882.21 | -531.67 |
EBIT Margin | -36.54% | -25.90% | -41.65% | -38.07% | -63.42% | -47.88% |
Effective Tax Rate | 0.44% | -1.59% | 0.43% | -3.57% | -4.20% | -0.26% |