Unity Software Inc
NYSE:U
Unity Software Inc
NYSE:U
Price:
22.07
USD
-3.58%
Market Closed
Market Cap:
9B
USD
Income Statement
Earnings Waterfall
Unity Software Inc
Unity Software Inc
|
Revenue
|
1.8B
USD
|
|
Cost of Revenue
|
-465.9m
USD
|
|
Gross Profit
|
1.3B
USD
|
|
Operating Expenses
|
-1.8B
USD
|
|
Operating Income
|
-488.1m
USD
|
|
Other Expenses
|
-176m
USD
|
|
Net Income
|
-664.1m
USD
|
Income Statement
Unity Software Inc
Unity Software Inc
Currency: USD
Millions
TTM
| Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||
| Revenue |
381
N/A
|
424
+11%
|
465
+10%
|
500
+8%
|
542
+8%
|
585
+8%
|
640
+9%
|
710
+11%
|
772
+9%
|
840
+9%
|
930
+11%
|
1 015
+9%
|
1 111
+9%
|
1 196
+8%
|
1 219
+2%
|
1 256
+3%
|
1 391
+11%
|
1 571
+13%
|
1 808
+15%
|
2 029
+12%
|
2 187
+8%
|
2 147
-2%
|
2 063
-4%
|
1 965
-5%
|
1 813
-8%
|
|
| Gross Profit | ||||||||||||||||||||||||||
| Cost of Revenue |
(81)
|
(98)
|
(109)
|
(115)
|
(119)
|
(117)
|
(129)
|
(150)
|
(172)
|
(199)
|
(216)
|
(232)
|
(254)
|
(289)
|
(328)
|
(376)
|
(443)
|
(511)
|
(573)
|
(612)
|
(734)
|
(716)
|
(666)
|
(627)
|
(466)
|
|
| Gross Profit |
300
N/A
|
326
+9%
|
356
+9%
|
385
+8%
|
423
+10%
|
468
+11%
|
512
+9%
|
560
+10%
|
600
+7%
|
641
+7%
|
713
+11%
|
782
+10%
|
857
+10%
|
907
+6%
|
892
-2%
|
880
-1%
|
949
+8%
|
1 061
+12%
|
1 235
+16%
|
1 417
+15%
|
1 454
+3%
|
1 431
-2%
|
1 397
-2%
|
1 339
-4%
|
1 347
+1%
|
|
| Operating Income | ||||||||||||||||||||||||||
| Operating Expenses |
(430)
|
(452)
|
(470)
|
(511)
|
(570)
|
(618)
|
(653)
|
(800)
|
(871)
|
(995)
|
(1 191)
|
(1 244)
|
(1 383)
|
(1 493)
|
(1 532)
|
(1 633)
|
(1 798)
|
(2 027)
|
(2 195)
|
(2 265)
|
(2 286)
|
(2 384)
|
(2 288)
|
(2 225)
|
(1 836)
|
|
| Selling, General & Administrative |
(226)
|
(240)
|
(247)
|
(276)
|
(314)
|
(335)
|
(349)
|
(443)
|
(467)
|
(519)
|
(646)
|
(638)
|
(687)
|
(730)
|
(702)
|
(737)
|
(838)
|
(972)
|
(1 086)
|
(1 162)
|
(1 223)
|
(1 318)
|
(1 281)
|
(1 246)
|
(1 003)
|
|
| Research & Development |
(204)
|
(212)
|
(224)
|
(235)
|
(256)
|
(283)
|
(304)
|
(357)
|
(404)
|
(476)
|
(545)
|
(607)
|
(696)
|
(763)
|
(825)
|
(895)
|
(960)
|
(1 019)
|
(1 071)
|
(1 063)
|
(1 054)
|
(1 056)
|
(997)
|
(970)
|
(824)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
(35)
|
(38)
|
(40)
|
(10)
|
(10)
|
(10)
|
(9)
|
(9)
|
|
| Operating Income |
(130)
N/A
|
(126)
+3%
|
(115)
+9%
|
(126)
-10%
|
(147)
-17%
|
(150)
-2%
|
(142)
+6%
|
(239)
-69%
|
(271)
-13%
|
(354)
-31%
|
(478)
-35%
|
(462)
+3%
|
(526)
-14%
|
(586)
-11%
|
(641)
-9%
|
(753)
-18%
|
(849)
-13%
|
(966)
-14%
|
(960)
+1%
|
(848)
+12%
|
(833)
+2%
|
(953)
-14%
|
(891)
+7%
|
(886)
+0%
|
(488)
+45%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(7)
|
(12)
|
(17)
|
(22)
|
(25)
|
(24)
|
(24)
|
(24)
|
(24)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(4)
|
0
|
(1)
|
(3)
|
(4)
|
(5)
|
(4)
|
(6)
|
(6)
|
(6)
|
0
|
0
|
(33)
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(206)
|
|
| Total Other Income |
(2)
|
(3)
|
1
|
(2)
|
(3)
|
1
|
(1)
|
(1)
|
(4)
|
(4)
|
(3)
|
(2)
|
2
|
1
|
(2)
|
0
|
7
|
20
|
32
|
46
|
60
|
123
|
124
|
123
|
50
|
|
| Pre-Tax Income |
(133)
N/A
|
(128)
+3%
|
(114)
+11%
|
(128)
-12%
|
(153)
-20%
|
(150)
+2%
|
(144)
+4%
|
(245)
-70%
|
(280)
-14%
|
(364)
-30%
|
(487)
-34%
|
(470)
+4%
|
(531)
-13%
|
(593)
-12%
|
(645)
-9%
|
(757)
-17%
|
(882)
-17%
|
(959)
-9%
|
(945)
+1%
|
(824)
+13%
|
(798)
+3%
|
(855)
-7%
|
(791)
+7%
|
(791)
0%
|
(667)
+16%
|
|
| Net Income | ||||||||||||||||||||||||||
| Tax Provision |
1
|
(1)
|
(6)
|
(9)
|
(10)
|
(8)
|
(6)
|
(5)
|
(2)
|
1
|
3
|
16
|
(1)
|
(10)
|
(13)
|
(36)
|
(37)
|
(37)
|
(40)
|
(36)
|
(28)
|
(9)
|
(6)
|
(5)
|
3
|
|
| Income from Continuing Operations |
(132)
|
(130)
|
(120)
|
(136)
|
(163)
|
(158)
|
(150)
|
(249)
|
(282)
|
(363)
|
(484)
|
(455)
|
(533)
|
(603)
|
(659)
|
(794)
|
(920)
|
(996)
|
(985)
|
(860)
|
(826)
|
(864)
|
(797)
|
(796)
|
(664)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(1)
|
0
|
2
|
4
|
4
|
3
|
2
|
0
|
|
| Net Income (Common) |
(132)
N/A
|
(130)
+2%
|
(120)
+7%
|
(136)
-13%
|
(273)
-101%
|
(268)
+2%
|
(260)
+3%
|
(360)
-38%
|
(282)
+21%
|
(363)
-29%
|
(484)
-33%
|
(455)
+6%
|
(533)
-17%
|
(603)
-13%
|
(659)
-9%
|
(794)
-20%
|
(921)
-16%
|
(997)
-8%
|
(985)
+1%
|
(859)
+13%
|
(822)
+4%
|
(860)
-5%
|
(793)
+8%
|
(794)
0%
|
(664)
+16%
|
|
| EPS (Diluted) |
-0.55
N/A
|
-0.54
+2%
|
-0.5
+7%
|
-0.57
-14%
|
-1.15
-102%
|
-1.12
+3%
|
-1.08
+4%
|
-1.32
-22%
|
-1.03
+22%
|
-1.33
-29%
|
-1.72
-29%
|
-1.6
+7%
|
-1.89
-18%
|
-2.04
-8%
|
-2.21
-8%
|
-2.65
-20%
|
-2.97
-12%
|
-2.65
+11%
|
-2.58
+3%
|
-2.23
+14%
|
-2.16
+3%
|
-2.22
-3%
|
-2.02
+9%
|
-1.99
+1%
|
-1.68
+16%
|
|
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