Unity Software Inc. (U)
NYSE: U · Real-Time Price · USD
22.81
+1.59 (7.49%)
At close: May 16, 2025, 4:00 PM
22.19
-0.62 (-2.72%)
After-hours: May 16, 2025, 7:59 PM EDT
Unity Software Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2018 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 2018 - 2019 |
| Revenue | 1,788 | 1,813 | 2,187 | 1,391 | 1,111 | 772.45 | Upgrade
|
| Revenue Growth (YoY) | -16.74% | -17.10% | 57.25% | 25.26% | 43.77% | 42.58% | Upgrade
|
| Cost of Revenue | 449.95 | 465.7 | 720.21 | 442.5 | 253.63 | 172.35 | Upgrade
|
| Gross Profit | 1,338 | 1,348 | 1,467 | 948.52 | 856.9 | 600.1 | Upgrade
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| Selling, General & Admin | 872.88 | 1,012 | 1,215 | 871.25 | 692.85 | 471.4 | Upgrade
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| Research & Development | 857.73 | 876.83 | 1,015 | 959.49 | 695.71 | 403.52 | Upgrade
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| Operating Expenses | 1,731 | 1,889 | 2,230 | 1,831 | 1,389 | 874.91 | Upgrade
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| Operating Income | -392.68 | -541 | -762.42 | -882.21 | -531.67 | -274.81 | Upgrade
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| Interest Expense | -23.4 | -23.54 | -24.58 | -7.4 | -1.13 | -1.52 | Upgrade
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| Interest & Investment Income | 111.65 | 111.56 | 59.53 | 7.19 | 1.57 | - | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | - | - | -3.89 | Upgrade
|
| EBT Excluding Unusual Items | -304.43 | -452.98 | -727.47 | -882.43 | -531.23 | -280.22 | Upgrade
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| Merger & Restructuring Charges | -115.48 | -214.15 | -70.37 | - | - | - | Upgrade
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| Pretax Income | -438.53 | -667.13 | -797.85 | -882.43 | -531.23 | -280.22 | Upgrade
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| Income Tax Expense | 12.19 | -2.85 | 28.48 | 37.06 | 1.38 | 2.09 | Upgrade
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| Earnings From Continuing Operations | -450.72 | -664.29 | -826.32 | -919.49 | -532.61 | -282.31 | Upgrade
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| Minority Interest in Earnings | 0.03 | 0.17 | 4.31 | -1.57 | - | - | Upgrade
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| Net Income | -450.68 | -664.11 | -822.01 | -921.06 | -532.61 | -282.31 | Upgrade
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| Net Income to Common | -450.68 | -664.11 | -822.01 | -921.06 | -532.61 | -282.31 | Upgrade
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| Shares Outstanding (Basic) | 402 | 396 | 380 | 311 | 282 | 170 | Upgrade
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| Shares Outstanding (Diluted) | 402 | 396 | 380 | 311 | 282 | 170 | Upgrade
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| Shares Change (YoY) | 4.92% | 4.07% | 22.53% | 10.03% | 66.02% | 48.52% | Upgrade
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| EPS (Basic) | -1.12 | -1.68 | -2.16 | -2.97 | -1.89 | -1.66 | Upgrade
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| EPS (Diluted) | -1.12 | -1.68 | -2.16 | -2.97 | -1.89 | -1.66 | Upgrade
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| Free Cash Flow | 307.88 | 286 | 178.78 | -116.57 | -153.39 | -20.24 | Upgrade
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| Free Cash Flow Per Share | 0.77 | 0.72 | 0.47 | -0.38 | -0.54 | -0.12 | Upgrade
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| Gross Margin | 74.83% | 74.32% | 67.07% | 68.19% | 77.16% | 77.69% | Upgrade
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| Operating Margin | -21.96% | -29.84% | -34.86% | -63.42% | -47.88% | -35.58% | Upgrade
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| Profit Margin | -25.21% | -36.63% | -37.58% | -66.22% | -47.96% | -36.55% | Upgrade
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| Free Cash Flow Margin | 17.22% | 15.77% | 8.17% | -8.38% | -13.81% | -2.62% | Upgrade
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| EBITDA | 10.71 | -132.02 | -198.51 | -670.64 | -467.1 | -231.84 | Upgrade
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| EBITDA Margin | 0.60% | -7.28% | -9.07% | -48.21% | -42.06% | -30.01% | Upgrade
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| D&A For EBITDA | 403.39 | 408.98 | 563.92 | 211.58 | 64.57 | 42.97 | Upgrade
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| EBIT | -392.68 | -541 | -762.42 | -882.21 | -531.67 | -274.81 | Upgrade
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| EBIT Margin | -21.96% | -29.84% | -34.86% | -63.42% | -47.88% | -35.58% | Upgrade
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| Advertising Expenses | - | 10.1 | 12.6 | 18.8 | 24.2 | 12.3 | Upgrade
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Updated May 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.