Unity Software Inc. (U)

Unity Software Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,788	1,813	2,187	1,391	1,111	772.45
Revenue Growth (YoY)	-16.74%	-17.10%	57.25%	25.26%	43.77%	42.58%
Cost of Revenue	449.95	465.7	720.21	442.5	253.63	172.35
Gross Profit	1,338	1,348	1,467	948.52	856.9	600.1
Selling, General & Admin	872.88	1,012	1,215	871.25	692.85	471.4
Research & Development	857.73	876.83	1,015	959.49	695.71	403.52
Operating Expenses	1,731	1,889	2,230	1,831	1,389	874.91
Operating Income	-392.68	-541	-762.42	-882.21	-531.67	-274.81
Interest Expense	-23.4	-23.54	-24.58	-7.4	-1.13	-1.52
Interest & Investment Income	111.65	111.56	59.53	7.19	1.57	-
Other Non Operating Income (Expenses)	-	-	-	-	-	-3.89
EBT Excluding Unusual Items	-304.43	-452.98	-727.47	-882.43	-531.23	-280.22
Merger & Restructuring Charges	-115.48	-214.15	-70.37	-	-	-
Pretax Income	-438.53	-667.13	-797.85	-882.43	-531.23	-280.22
Income Tax Expense	12.19	-2.85	28.48	37.06	1.38	2.09
Earnings From Continuing Operations	-450.72	-664.29	-826.32	-919.49	-532.61	-282.31
Minority Interest in Earnings	0.03	0.17	4.31	-1.57	-	-
Net Income	-450.68	-664.11	-822.01	-921.06	-532.61	-282.31
Net Income to Common	-450.68	-664.11	-822.01	-921.06	-532.61	-282.31
Shares Outstanding (Basic)	402	396	380	311	282	170
Shares Outstanding (Diluted)	402	396	380	311	282	170
Shares Change (YoY)	4.92%	4.07%	22.53%	10.03%	66.02%	48.52%
EPS (Basic)	-1.12	-1.68	-2.16	-2.97	-1.89	-1.66
EPS (Diluted)	-1.12	-1.68	-2.16	-2.97	-1.89	-1.66
Free Cash Flow	307.88	286	178.78	-116.57	-153.39	-20.24
Free Cash Flow Per Share	0.77	0.72	0.47	-0.38	-0.54	-0.12
Gross Margin	74.83%	74.32%	67.07%	68.19%	77.16%	77.69%
Operating Margin	-21.96%	-29.84%	-34.86%	-63.42%	-47.88%	-35.58%
Profit Margin	-25.21%	-36.63%	-37.58%	-66.22%	-47.96%	-36.55%
Free Cash Flow Margin	17.22%	15.77%	8.17%	-8.38%	-13.81%	-2.62%
EBITDA	10.71	-132.02	-198.51	-670.64	-467.1	-231.84
EBITDA Margin	0.60%	-7.28%	-9.07%	-48.21%	-42.06%	-30.01%
D&A For EBITDA	403.39	408.98	563.92	211.58	64.57	42.97
EBIT	-392.68	-541	-762.42	-882.21	-531.67	-274.81
EBIT Margin	-21.96%	-29.84%	-34.86%	-63.42%	-47.88%	-35.58%
Advertising Expenses	-	10.1	12.6	18.8	24.2	12.3

Updated May 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q