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
Selling, General & Admin	872.88	1,012	1,215	871.25	692.85	471.4	Upgrade
Research & Development	857.73	876.83	1,015	959.49	695.71	403.52	Upgrade
Operating Expenses	1,731	1,889	2,230	1,831	1,389	874.91	Upgrade
Operating Income	-392.68	-541	-762.42	-882.21	-531.67	-274.81	Upgrade
Interest Expense	-23.4	-23.54	-24.58	-7.4	-1.13	-1.52	Upgrade
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
Merger & Restructuring Charges	-115.48	-214.15	-70.37	-	-	-	Upgrade
Pretax Income	-438.53	-667.13	-797.85	-882.43	-531.23	-280.22	Upgrade
Income Tax Expense	12.19	-2.85	28.48	37.06	1.38	2.09	Upgrade
Earnings From Continuing Operations	-450.72	-664.29	-826.32	-919.49	-532.61	-282.31	Upgrade
Minority Interest in Earnings	0.03	0.17	4.31	-1.57	-	-	Upgrade
Net Income	-450.68	-664.11	-822.01	-921.06	-532.61	-282.31	Upgrade
Net Income to Common	-450.68	-664.11	-822.01	-921.06	-532.61	-282.31	Upgrade
Shares Outstanding (Basic)	402	396	380	311	282	170	Upgrade
Shares Outstanding (Diluted)	402	396	380	311	282	170	Upgrade
Shares Change (YoY)	4.92%	4.07%	22.53%	10.03%	66.02%	48.52%	Upgrade
EPS (Basic)	-1.12	-1.68	-2.16	-2.97	-1.89	-1.66	Upgrade
EPS (Diluted)	-1.12	-1.68	-2.16	-2.97	-1.89	-1.66	Upgrade
Free Cash Flow	307.88	286	178.78	-116.57	-153.39	-20.24	Upgrade
Free Cash Flow Per Share	0.77	0.72	0.47	-0.38	-0.54	-0.12	Upgrade
Gross Margin	74.83%	74.32%	67.07%	68.19%	77.16%	77.69%	Upgrade
Operating Margin	-21.96%	-29.84%	-34.86%	-63.42%	-47.88%	-35.58%	Upgrade
Profit Margin	-25.21%	-36.63%	-37.58%	-66.22%	-47.96%	-36.55%	Upgrade
Free Cash Flow Margin	17.22%	15.77%	8.17%	-8.38%	-13.81%	-2.62%	Upgrade
EBITDA	10.71	-132.02	-198.51	-670.64	-467.1	-231.84	Upgrade
EBITDA Margin	0.60%	-7.28%	-9.07%	-48.21%	-42.06%	-30.01%	Upgrade
D&A For EBITDA	403.39	408.98	563.92	211.58	64.57	42.97	Upgrade
EBIT	-392.68	-541	-762.42	-882.21	-531.67	-274.81	Upgrade
EBIT Margin	-21.96%	-29.84%	-34.86%	-63.42%	-47.88%	-35.58%	Upgrade
Advertising Expenses	-	10.1	12.6	18.8	24.2	12.3	Upgrade

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

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