Name: U Income Statement - Unity Software Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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U - Unity Software Inc.

USD | NYSE | Technology

U Income Statement - Unity Software Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q3 FY 19
Revenues
Revenues	508.2	503.1	470.6	440.9	435.0	457.1	446.5	449.3	460.4	609.3	544.2	533.5	500.4	451.0	322.9	297.0

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018
Revenues
Revenues	1,922.9	1,849.6	1,813.3	2,187.3	1,391.0	1,110.5	772.4	541.8	380.8
Cost of Revenue	715.4	477.7	480.9	733.7	442.5	253.6	172.3	118.6	81.3
Gross Profit	1,207.5	1,371.9	1,332.4	1,453.6	948.5	856.9	600.1	423.2	299.5
Operating Expenses
Research & Development	963.3	929.5	924.8	1,053.6	959.5	695.7	403.5	255.9	204.1
Selling General & Administrative	-	-	-	-
Operating Income
Operating Income	(702.5)	(479.1)	(755.1)	(832.8)	(882.2)	(531.7)	(274.8)	(150.7)	(130.3)
Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-
Interest Expense	24.1	24.0	23.5	24.6	7.4
Tax & Net
Income Tax Expense	(2.9)	6.3	(2.8)	28.5	37.1	1.4	2.1	9.9	(1.0)
Net Income From Continuing Ops	(670.5)	(401.5)	(664.3)	(826.3)
Per Share
EPS Basic	(1.55)	(0.96)	(1.68)	(2.16)	(2.96)	(1.89)	(1.66)	(2.39)	-
EPS Diluted	(1.55)	(0.96)	(1.68)	(2.16)	(2.96)
Supplementary Data
EBITDA	-	(18.1)	(346.2)	(268.9)	(670.6)	(467.1)	(231.8)	(119.6)	(109.8)
EBIT	(702.5)	(479.1)	(755.1)	(832.8)	(882.2)

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	254.4	249.7	244.4	214.8	220.6	218.0	215.2	208.9	282.7	265.2	240.0	268.0	280.5	274.1	248.4	216.0	221.0	209.1	178.4	154.2	154.0	120.0	116.6	85.1	81.8	64.0
Selling General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling & Marketing	195.4	163.5	165.9	161.5	162.0	175.7	176.4	169.9	230.6	215.4	194.0	209.1	216.1	183.5	109.6	100.9	103.9
General & Administrative	58.2	67.1	65.9	69.2	66.3	71.5	70.0	91.0	177.6	126.1	86.3	89.0	96.8	127.2	92.6	81.0	72.5
Depreciation & Amortization	127.3	-	-	-	96.2	-	-	-	101.8	-	-	-	109.6	-	-	-
Amortization of Intangibles	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	32.7
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	508.0	480.4	476.1	445.5	449.0	465.2	461.6	469.8	690.9	606.6	520.3	566.1	593.4	584.8	450.6	397.9

Operating Income
Operating Income	(351.4)	(106.5)	(125.9)	(118.8)	(127.9)	(123.7)	(127.1)	(129.4)	(374.9)	(259.0)	(127.4)	(191.5)	(255.0)	(273.8)	(239.6)	(197.7)	(171.2)	(144.8)	(126.8)	(149.2)	(110.9)	(80.8)	(141.7)	(24.8)	(27.4)	(41.7)

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	6.0	6.0	6.0	6.0	5.9	5.8	5.8	5.8	6.0	6.2	6.2	6.1	6.1	4.0	1.1	1.1	1.1	0.5
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	3.5	15.5	14.4	19.8	58.1	9.1	15.4	10.5	76.6	20.8	16.0	9.1	13.6	7.1	2.2	(3.1)	0.9
Pre-Tax Income	(354.0)	(97.1)	(117.5)	(104.9)	(75.7)	(120.4)	(117.6)	(124.8)	(304.3)	(244.3)	(117.5)	(188.5)	(247.5)	(270.7)	(238.6)	(201.8)

Tax & Net
Income Tax Expense	(7.0)	(7.7)	9.4	2.4	2.2	2.1	6.9	0.9	(12.8)	9.7	7.8	4.8	6.2	17.1	11.5	2.3	6.2	16.3	(11.7)	(1.3)	(2.0)	(0.5)	0.4	1.2	1.0	2.0
Net Income From Continuing Ops	(346.9)	(89.4)	(126.8)	(107.4)	(77.9)	(122.5)	(124.5)	(125.7)	(291.5)	(254.0)	(125.3)	(193.3)	(253.7)	(287.8)	(250.0)	(204.2)	(177.6)
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	(346.9)	(89.4)	(126.8)	(107.4)	(77.9)	(122.5)	(124.5)	(125.7)	(291.5)	(254.0)	(125.3)	(193.3)	(253.7)	(287.8)	(250.0)	(204.2)	(177.6)
Net Income Attributable To Parent	(347.6)	(90.0)	(126.4)	(108.8)	(77.6)	(122.7)	(124.7)	(125.6)	(291.1)	(252.7)	(124.1)	(192.2)	(253.0)	(289.3)	(250.0)	(204.2)
Less: Minority Interest	0.7	0.6	(0.5)	1.4	(0.3)	0.2	0.2	(0.2)	(0.4)	(1.2)	(1.2)	(1.2)	(0.7)	(1.3)	0.0	0.0	0.0
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	(347.6)	(90.0)	(126.4)	(108.8)	(77.6)	(122.7)	(124.7)	(125.6)	(291.1)	(252.7)	(124.1)	(192.2)	(253.0)	(289.3)	(250.0)

Per Share
EPS Basic	(0.80)	-	(0.30)	(0.26)	(0.19)	-	(0.31)	(0.32)	(0.75)	-	(0.32)	(0.51)	(0.67)	-	(0.84)	(0.69)	(0.60)	-	(0.41)	(0.53)	(0.39)	-	(0.97)	(0.21)	-	-
EPS Diluted	(0.80)	-	(0.30)	(0.26)	(0.19)	-	(0.31)	(0.32)	(0.75)	-	(0.32)	(0.51)	(0.67)	-	(0.84)	(0.69)	(0.60)	-
Shares Basic	434.3	-	424.3	417.6	411.9	-	398.8	392.5	387.2	-	383.7	380.4	375.9	-	299.1	296.8	294.3	-
Shares Diluted	434.3	-	424.3	417.6	411.9	-	398.8	392.5	387.2	-	383.7	380.4	375.9	-	299.1	296.8	294.3	-

Supplementary Data
EBITDA	(224.2)	-	-	-	(31.7)	-	-	-	(273.1)	-	-	-	(145.4)	-	-	-	(129.7)	(107.6)	(118.8)	(141.6)	(99.1)	(60.3)	(135.2)	(18.8)	(17.6)	(36.5)
EBIT	(351.4)	(106.5)	(125.9)	(118.8)	(127.9)	(123.7)	(127.1)	(129.4)	(374.9)	(259.0)	(127.4)	(191.5)	(255.0)	(273.8)	(239.6)	(197.7)	(171.2)	(144.8)	(126.8)