Unity Software Inc. (U) — Financial statements
Income statement, balance sheet, and cash flow for Unity Software Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 1,850↑2.0% | 1,813↓17.1% | 2,187↑57.2% | 1,391↑25.3% | 1,111 | |
| Cost of Revenue | 478↓0.6% | 481↓34.5% | 734↑65.8% | 443↑74.5% | 254 | |
| Gross Profit | 1,372↑3.0% | 1,332↓8.3% | 1,454↑53.2% | 949↑10.7% | 857 | |
| Operating Expenses | ||||||
| R&D Expenses | 930↑0.5% | 925↓12.2% | 1,054↑9.8% | 959↑37.9% | 696 | |
| General & Administrative Expenses | 269↓34.5% | 410↑3.0% | 398↑6.7% | 373↑7.3% | 348 | |
| Selling & Marketing Expenses | 596↓20.8% | 753↓9.8% | 835↑67.6% | 498↑44.4% | 345 | |
| SG&A Expenses | 865↓25.6% | 1,163↓5.7% | 1,233↑41.5% | 871↑25.7% | 693 | |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Operating Expenses | 1,794↓14.0% | 2,088↓8.7% | 2,286↑24.9% | 1,831↑31.8% | 1,389 | |
| Total Costs & Expenses | 2,272↓11.5% | 2,568↓15.0% | 3,020↑32.9% | 2,273↑38.4% | 1,642 | |
| Operating Results | ||||||
| Operating Income | -423↑44.0% | -755↑9.3% | -833↑5.6% | -882↓65.9% | -532 | |
| Depreciation & Amortization | 461↑12.7% | 409↓27.5% | 564↑166.5% | 212↑227.7% | 65 | |
| EBITDA | 38↑116.4% | -235↓12.1% | -209↑68.4% | -663↓42.5% | -466 | |
| EBIT | -423↑34.3% | -644↑16.8% | -773↑11.6% | -875↓65.1% | -530 | |
| Interest & Other Income | ||||||
| Net Interest Income | -24↓127.3% | 88↑151.8% | 35↑16585.4% | -0.21↓148.7% | 0.44 | |
| Interest Income | 0.00↓100.0% | 112↑87.4% | 60↑727.7% | 7↑359.3% | 2 | |
| Interest Expense | 24↑2.0% | 24↓4.2% | 25↑232.0% | 7↑554.6% | 1 | |
| Non-Operating Income | 0.00↑100.0% | -112↓87.4% | -60↓727.7% | -7↓359.3% | -2 | |
| Other Income / Expenses | 27↓68.9% | 88↑151.8% | 35↑16585.4% | -0.21↓148.7% | 0.44 | |
| Income Before Tax | -395↑40.8% | -667↑16.4% | -798↑9.6% | -882↓66.1% | -531 | |
| Income Tax Expense | 6↑321.2% | -3↓110.0% | 28↓23.2% | 37↑2591.6% | 1 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -401↑39.6% | -664↑19.6% | -826↑10.1% | -919↓72.6% | -533 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -403↑39.4% | -664↑19.2% | -822↑10.6% | -919↓72.6% | -533 | |
| Bottom-Line Net Income | -403↑39.4% | -664↑19.2% | -822↑10.8% | -921↓72.9% | -533 | |
| EPS (Basic) | -0.96↑42.9% | -1.68↑22.2% | -2.16↑27.0% | -2.96↓56.6% | -1.89 | |
| EPS (Diluted) | -0.96↑42.9% | -1.68↑22.2% | -2.16↑27.0% | -2.96↓56.6% | -1.89 | |
| Weighted Average Shares | 421↑6.3% | 396↑4.1% | 380↑22.5% | 311↑10.0% | 282 | |
| Weighted Average Diluted Shares | 421↑6.3% | 396↑4.1% | 380↑22.5% | 311↑10.0% | 282 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.