Unity Software Inc.
NYSE:U
18.84 (USD) • At close November 14, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 446.517 | 449.259 | 460.38 | 609.268 | 544.21 | 533.478 | 500.361 | 450.974 | 322.881 | 297.043 | 320.126 | 315.864 | 286.328 | 273.562 | 234.772 | 220.336 | 200.784 | 184.331 | 166.994 | 158.071 | 130.943 | 129.373 | 126.383 |
| Cost of Revenue
| 112.054 | 108.622 | 144.387 | 261.582 | 151.349 | 158.827 | 161.964 | 139.928 | 111.903 | 96.836 | 93.833 | 73.654 | 63.517 | 57.725 | 58.734 | 52.507 | 47.54 | 40.432 | 31.868 | 29.995 | 26.451 | 29.049 | 31.076 |
| Gross Profit
| 334.463 | 340.637 | 315.993 | 347.686 | 392.861 | 374.651 | 338.397 | 311.046 | 210.978 | 200.207 | 226.293 | 242.21 | 222.811 | 215.837 | 176.038 | 167.829 | 153.244 | 143.899 | 135.126 | 128.076 | 104.492 | 100.324 | 95.307 |
| Gross Profit Ratio
| 0.749 | 0.758 | 0.686 | 0.571 | 0.722 | 0.702 | 0.676 | 0.69 | 0.653 | 0.674 | 0.707 | 0.767 | 0.778 | 0.789 | 0.75 | 0.762 | 0.763 | 0.781 | 0.809 | 0.81 | 0.798 | 0.775 | 0.754 |
| Reseach & Development Expenses
| 215.197 | 208.935 | 282.728 | 265.15 | 240.003 | 267.955 | 280.48 | 274.111 | 248.38 | 215.96 | 221.04 | 209.066 | 178.413 | 154.216 | 154.015 | 120.008 | 116.648 | 85.108 | 81.751 | 73.096 | 64.034 | 64.272 | 59.399 |
| General & Administrative Expenses
| 69.989 | 91.015 | 177.569 | 126.129 | 86.256 | 89.017 | 96.774 | 127.225 | 92.585 | 81.005 | 72.475 | 75.14 | 73.723 | 135.917 | 63.132 | 59.991 | 117.515 | 39.92 | 37.553 | 54.747 | 35.631 | 28.078 | 26.705 |
| Selling & Marketing Expenses
| 176.423 | 169.854 | 230.625 | 215.367 | 194 | 209.131 | 216.127 | 183.47 | 109.639 | 100.908 | 103.939 | 102.833 | 97.425 | 74.888 | 69.793 | 68.677 | 60.764 | 43.716 | 43.259 | 48.813 | 46.559 | 40.647 | 39.382 |
| SG&A
| 246.412 | 224.808 | 196.448 | 310.1 | 280.256 | 298.148 | 312.901 | 310.695 | 202.224 | 181.913 | 176.414 | 177.973 | 171.148 | 210.805 | 132.925 | 128.668 | 178.279 | 83.636 | 80.812 | 103.56 | 82.19 | 68.725 | 66.087 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.662 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 461.609 | 433.743 | 479.176 | 575.25 | 520.259 | 566.103 | 593.381 | 584.806 | 450.604 | 397.873 | 397.454 | 387.039 | 349.561 | 365.021 | 286.94 | 248.676 | 294.927 | 168.744 | 162.563 | 176.656 | 146.224 | 132.997 | 125.829 |
| Operating Income
| -127.146 | -93.106 | -163.183 | -227.564 | -127.398 | -191.452 | -254.984 | -273.76 | -239.626 | -197.666 | -171.161 | -144.829 | -126.75 | -149.184 | -110.902 | -80.847 | -141.683 | -24.845 | -27.437 | -48.58 | -41.732 | -32.673 | -30.179 |
| Operating Income Ratio
| -0.285 | -0.207 | -0.354 | -0.374 | -0.234 | -0.359 | -0.51 | -0.607 | -0.742 | -0.665 | -0.535 | -0.459 | -0.443 | -0.545 | -0.472 | -0.367 | -0.706 | -0.135 | -0.164 | -0.307 | -0.319 | -0.253 | -0.239 |
| Total Other Income Expenses Net
| 9.511 | 4.628 | -34.605 | 14.685 | 9.859 | 2.919 | 7.486 | 3.066 | 1.073 | -4.181 | -0.17 | -0.536 | -0.064 | -0.415 | 1.45 | -3.173 | -2.638 | -1.318 | 1.724 | -0.079 | -1.808 | 0.512 | 1.297 |
| Income Before Tax
| -117.635 | -124.792 | -304.321 | -244.275 | -117.539 | -188.533 | -247.498 | -270.694 | -238.553 | -201.847 | -171.331 | -145.365 | -126.814 | -149.599 | -109.452 | -84.02 | -144.321 | -26.163 | -25.713 | -48.659 | -43.54 | -32.161 | -30.522 |
| Income Before Tax Ratio
| -0.263 | -0.278 | -0.661 | -0.401 | -0.216 | -0.353 | -0.495 | -0.6 | -0.739 | -0.68 | -0.535 | -0.46 | -0.443 | -0.547 | -0.466 | -0.381 | -0.719 | -0.142 | -0.154 | -0.308 | -0.333 | -0.249 | -0.242 |
| Income Tax Expense
| 6.913 | 0.946 | -12.843 | 9.71 | 7.771 | 4.791 | 6.205 | 17.06 | 11.468 | 2.311 | 6.224 | 16.288 | -11.662 | -1.257 | -1.992 | -0.518 | 0.398 | 1.188 | 1.023 | 1.92 | 2.009 | 2.887 | 3.01 |
| Net Income
| -124.739 | -125.574 | -291.074 | -252.749 | -124.071 | -192.16 | -253.703 | -287.754 | -250.021 | -204.158 | -177.555 | -161.653 | -115.152 | -148.342 | -107.46 | -83.502 | -144.719 | -27.351 | -26.736 | -50.579 | -45.549 | -35.048 | -33.531 |
| Net Income Ratio
| -0.279 | -0.28 | -0.632 | -0.415 | -0.228 | -0.36 | -0.507 | -0.638 | -0.774 | -0.687 | -0.555 | -0.512 | -0.402 | -0.542 | -0.458 | -0.379 | -0.721 | -0.148 | -0.16 | -0.32 | -0.348 | -0.271 | -0.265 |
| EPS
| -0.31 | -0.32 | -0.75 | -0.66 | -0.32 | -0.51 | -0.67 | -0.82 | -0.84 | -0.69 | -0.6 | -0.56 | -0.41 | -0.53 | -0.39 | -0.31 | -0.97 | -0.1 | -0.12 | -0.22 | -0.2 | -0.15 | -0.31 |
| EPS Diluted
| -0.31 | -0.32 | -0.75 | -0.66 | -0.32 | -0.51 | -0.67 | -0.82 | -0.84 | -0.69 | -0.6 | -0.56 | -0.41 | -0.53 | -0.39 | -0.31 | -0.97 | -0.1 | -0.12 | -0.22 | -0.2 | -0.15 | -0.31 |
| EBITDA
| -127.146 | -17.554 | -196.476 | -5.866 | -0.362 | -71.312 | -131.809 | -182.681 | -193.928 | -154.766 | -128.748 | -119.489 | -111.63 | -136.844 | -97.505 | -72.213 | -132.432 | -14.645 | -15.771 | -38.843 | -33.757 | -25.397 | -22.324 |
| EBITDA Ratio
| -0.285 | 0.018 | -0.133 | 0.008 | -0.001 | -0.134 | -0.263 | -0.405 | -0.601 | -0.522 | -0.402 | -0.378 | -0.39 | -0.5 | -0.415 | -0.314 | -0.649 | -0.083 | -0.094 | -0.245 | -0.258 | -0.249 | -0.186 |