Unity Software Inc. (U)

U Income Statement

Revenue, expenses, and profitability analysis

U Quarterly Income Statement (USD)

Quarterly Report	TTM	03/31/2026	12/31/2025	09/30/2025	06/30/2025	03/31/2025	12/31/2024	09/30/2024	06/30/2024
Gross Profit	1.142B	156.601M	307.897M	350.283M	327.008M	321.043M	341.562M	334.463M	340.637M
Revenue	1.923B	508.238M	503.089M	470.615M	440.944M	435.000M	457.099M	446.517M	449.259M
Cost of Goods Sold	781.097M	351.637M	195.192M	120.332M	113.936M	113.957M	115.537M	112.054M	108.622M
Gross Profit Margin	30.8%	30.8%	61.2%	74.4%	74.2%	73.8%	74.7%	74.9%	75.8%
Total Operating Expenses	1.835B	508.014M	405.767M	476.139M	445.485M	448.978M	465.216M	461.609M	469.804M
Research & Development	963.316M	254.425M	249.727M	244.357M	214.807M	220.625M	217.970M	215.197M	208.935M
Selling, General & Administrative	872.089M	253.589M	156.040M	231.782M	230.678M	228.353M	247.246M	246.412M	260.869M
Operating Income (EBIT)	-693.891M	-351.413M	-97.870M	-125.856M	-118.752M	-127.935M	-123.654M	-127.146M	-129.420M
Operating Margin	-69.1%	-69.1%	-19.5%	-26.7%	-26.9%	-29.4%	-27.1%	-28.5%	-28.8%
Income Before Tax (EBT)	-673.452M	-353.969M	-97.087M	-117.451M	-104.945M	-75.715M	-120.385M	-117.635M	-124.792M
Interest Income	39.687M	—	—	19.850M	19.837M	58.111M	9.108M	15.350M	10.457M
Interest Expense	12.096M	-6.020M	6.043M	6.043M	6.030M	5.891M	5.839M	5.839M	5.829M
Other Income/Expense	20.439M	-2.556M	783K	8.405M	13.807M	52.220M	3.269M	9.511M	4.628M
Net Income	-672.050M	-346.927M	-89.963M	-126.362M	-108.798M	-77.642M	-122.727M	-124.739M	-125.574M
Income Tax Expense	-3.405M	-7.042M	-7.694M	8.911M	2.420M	2.192M	2.138M	6.913M	946K
Net Profit Margin	-68.3%	-68.3%	-17.9%	-26.9%	-24.7%	-17.8%	-26.8%	-27.9%	-28.0%
EBITDA	-294.879M	-351.413M	34.036M	24.485M	-1.987M	26.393M	-11.385M	-9.196M	-17.554M
EBITDA Margin	-69.1%	-69.1%	6.8%	5.2%	-0.5%	6.1%	-2.5%	-2.1%	-3.9%
Depreciation & Amortization	364.727M	0.00	131.906M	135.893M	96.928M	96.217M	103.161M	102.600M	101.409M
EPS Basic	-1.57	-0.80	-0.21	-0.30	-0.26	-0.19	-0.30	-0.31	-0.32
EPS Diluted	-1.57	-0.80	-0.21	-0.30	-0.26	-0.19	-0.30	-0.31	-0.32
Shares Outstanding	434.255M	434.255M	429.833M	424.296M	417.566M	411.852M	405.172M	398.810M	392.537M
Diluted Shares Outstanding	434.255M	434.255M	429.833M	424.296M	417.566M	411.852M	405.172M	398.810M	392.537M

U Annual Income Statement (USD)

Annual Report	12/31/2025	12/31/2024	12/31/2023	12/31/2022	12/31/2021	12/31/2020	12/31/2019	12/31/2018
Gross Profit	1.372B	1.332B	1.454B	948.524M	856.896M	600.098M	423.182M	299.488M
Revenue	1.850B	1.813B	2.187B	1.391B	1.111B	772.445M	541.779M	380.755M
Cost of Goods Sold	477.739M	480.853M	733.722M	442.500M	253.630M	172.347M	118.597M	81.267M
Gross Profit Margin	74.2%	73.5%	66.5%	68.2%	77.2%	77.7%	78.1%	78.7%
Total Operating Expenses	1.794B	2.088B	2.286B	1.831B	1.389B	874.910M	573.851M	429.789M
Research & Development	929.516M	924.830M	1.054B	959.491M	695.710M	403.515M	255.928M	204.071M
Selling, General & Administrative	864.965M	1.163B	1.233B	871.246M	692.851M	471.395M	317.923M	225.718M
Operating Income (EBIT)	-422.572M	-755.149M	-832.794M	-882.213M	-531.665M	-274.812M	-150.669M	-130.301M
Operating Margin	-22.8%	-41.6%	-38.1%	-63.4%	-47.9%	-35.6%	-27.8%	-34.2%
Income Before Tax (EBT)	-395.198M	-667.133M	-797.845M	-882.425M	-531.230M	-280.217M	-153.242M	-132.628M
Interest Income	—	111.558M	59.529M	7.192M	1.566M	—	—	—
Interest Expense	24.007M	23.542M	24.580M	7.404M	1.131M	5.405M	2.573M	2.327M
Other Income/Expense	27.374M	88.016M	34.949M	-212K	435K	-5.405M	-2.573M	-2.327M
Net Income	-402.765M	-664.114M	-822.011M	-919.488M	-532.607M	-282.308M	-163.190M	-131.602M
Income Tax Expense	6.295M	-2.846M	28.477M	37.063M	1.377M	2.091M	9.948M	-1.026M
Net Profit Margin	-21.8%	-36.6%	-37.6%	-66.1%	-48.0%	-36.5%	-30.1%	-34.6%
EBITDA	38.372M	-234.611M	-209.349M	-663.445M	-465.532M	-231.838M	-119.556M	-109.783M
EBITDA Margin	2.1%	-12.9%	-9.6%	-47.7%	-41.9%	-30.0%	-22.1%	-28.8%
Depreciation & Amortization	460.944M	408.980M	563.916M	211.576M	64.567M	42.974M	31.113M	20.518M
EPS Basic	-0.96	-1.68	-2.16	-2.96	-1.89	-1.66	-0.72	-0.58
EPS Diluted	-0.96	-1.68	-2.16	-2.96	-1.89	-1.66	-0.72	-0.58
Shares Outstanding	420.914M	395.951M	380.457M	310.504M	282.195M	169.973M	228.210M	228.210M
Diluted Shares Outstanding	420.914M	395.951M	380.457M	310.504M	282.195M	169.973M	228.210M	228.210M

Values are displayed in USD. Negative numbers shown in red.

Values are displayed in USD. Negative numbers are shown in red.

About Unity Software Inc.

Unity Software Inc. provides a foundational platform for developing and operating interactive, real-time 3D content. This comprehensive platform offers robust software solutions that empower users to create, deploy, and monetize dynamic 2D and 3D content across a wide array of devices, including mobile phones, tablets, personal computers, gaming consoles, and augmented and virtual reality hardware. The company serves a diverse professional base, assisting content creators, software developers, artists, designers, engineers, and architects in bringing their interactive 2D and 3D visions to life. Unity's offerings are distributed globally through various channels, including its direct online store, dedicated field sales teams, and a network of independent distributors and resellers. This extensive international presence spans numerous countries such as the United States, Canada, China, Japan, Germany, France, the United Kingdom, and many others across Europe, Asia, and South America. Founded in 2004, Unity Software maintains its corporate headquarters in San Francisco, California.

San Francisco, CA

4,987 employees

unity.com

Technology / Software - Application

Sector: Technology
Industry: Software - Application
CEO: Matthew Samuel Bromberg

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