Unity Software Inc. (U) quarterly income statement — complete revenue, gross profit & net income history
Unity Software Inc. (U) annual income statement — 8-year revenue, gross profit & net income history
| Metric | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 |
|---|
| Sales/Revenue | 546.47M | 508.24M | 503.09M | 470.62M | 440.94M | 435M | 457.1M | 446.52M | 449.26M | 460.38M | 609.27M | 544.21M | 533.48M | 500.36M | 450.97M | 322.88M | 297.04M | 320.13M | 315.86M | 286.33M |
| Revenue Growth % | 23.93% | 16.84% | 10.06% | 5.4% | -1.85% | -5.51% | -24.98% | -17.95% | -15.79% | -7.99% | 35.1% | 68.55% | 79.6% | 56.3% | 42.77% | 12.77% | 8.58% | 36.36% | 43.36% | 42.6% |
| Cost of Goods Sold | 111.71M | 351.64M | 195.19M | 120.33M | 113.94M | 113.96M | 115.54M | 112.05M | 108.62M | 144.39M | 261.58M | 151.35M | 158.83M | 161.96M | 139.93M | 111.9M | 96.84M | 93.83M | 73.65M | 63.52M |
| COGS % of Revenue | 20.44% | 69.19% | 38.8% | 25.57% | 25.84% | 26.2% | 25.28% | 25.1% | 24.18% | 31.36% | 42.93% | 27.81% | 29.77% | 32.37% | 31.03% | 34.66% | 32.6% | 29.31% | 23.32% | 22.18% |
| Gross Profit | 434.76M | 156.6M | 307.9M | 350.28M | 327.01M | 321.04M | 341.56M | 334.46M | 340.64M | 315.99M | 347.69M | 392.86M | 374.65M | 338.4M | 311.05M | 210.98M | 200.21M | 226.29M | 242.21M | 222.81M |
| Gross Margin % | 79.56% | 30.81% | 61.2% | 74.43% | 74.16% | 73.8% | 74.72% | 74.9% | 75.82% | 68.64% | 57.07% | 72.19% | 70.23% | 67.63% | 68.97% | 65.34% | 67.4% | 70.69% | 76.68% | 77.82% |
| Gross Profit Growth % | 32.95% | -51.22% | -9.86% | 4.73% | -4% | 1.6% | -1.76% | -14.86% | -9.08% | -6.62% | 11.78% | 86.21% | 87.13% | 49.54% | 28.42% | -5.31% | -7.24% | 28.55% | 44.32% | 45.4% |
| Operating Expenses | 466.98M | 508.01M | 405.77M | 476.14M | 445.49M | 448.98M | 465.22M | 461.61M | 469.8M | 690.92M | 606.65M | 520.26M | 566.1M | 593.38M | 584.81M | 450.6M | 397.87M | 397.45M | 387.04M | 349.56M |
| OpEx % of Revenue | 85.45% | 99.96% | 80.66% | 101.17% | 101.03% | 103.21% | 101.78% | 103.38% | 104.57% | 150.08% | 99.57% | 95.6% | 106.12% | 118.59% | 129.68% | 139.56% | 133.94% | 124.16% | 122.53% | 122.08% |
| Selling, General & Admin | 188.7M | 253.59M | 156.04M | 231.78M | 230.68M | 228.35M | 247.25M | 246.41M | 260.87M | 408.19M | 341.5M | 280.26M | 298.15M | 312.9M | 310.69M | 202.22M | 181.91M | 176.41M | 177.97M | 171.15M |
| SG&A % of Revenue | 34.53% | 49.9% | 31.02% | 49.25% | 52.31% | 52.49% | 54.09% | 55.19% | 58.07% | 88.66% | 56.05% | 51.5% | 55.89% | 62.53% | 68.89% | 62.63% | 61.24% | 55.11% | 56.34% | 59.77% |
| Research & Development | 278.27M | 254.43M | 249.73M | 244.36M | 214.81M | 220.63M | 217.97M | 215.2M | 208.94M | 282.73M | 265.15M | 240M | 267.95M | 280.48M | 274.11M | 248.38M | 215.96M | 221.04M | 209.07M | 178.41M |
| R&D % of Revenue | 50.92% | 50.06% | 49.64% | 51.92% | 48.72% | 50.72% | 47.69% | 48.19% | 46.51% | 61.41% | 43.52% | 44.1% | 50.23% | 56.06% | 60.78% | 76.93% | 72.7% | 69.05% | 66.19% | 62.31% |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -32.22M | -351.41M | -97.87M | -125.86M | -118.75M | -127.94M | -123.65M | -127.15M | -129.42M | -374.93M | -258.96M | -127.4M | -191.45M | -254.98M | -273.76M | -239.63M | -197.67M | -171.16M | -144.83M | -126.75M |
| Operating Margin % | -5.9% | -69.14% | -19.45% | -26.74% | -26.93% | -29.41% | -27.05% | -28.48% | -28.81% | -81.44% | -42.5% | -23.41% | -35.89% | -50.96% | -60.7% | -74.22% | -66.54% | -53.47% | -45.85% | -44.27% |
| Operating Income Growth % | 72.87% | -174.68% | 20.85% | 1.01% | 8.24% | 65.88% | 52.25% | 0.2% | 32.4% | -47.04% | 5.41% | 46.83% | 3.14% | -48.97% | -89.02% | -89.05% | -32.5% | -54.34% | -79.14% | 10.54% |
| EBITDA | 53.26M | -224.16M | 34.04M | 10.04M | -21.82M | -31.72M | -20.49M | -24.55M | -28.01M | -273.12M | -26.71M | -16.38M | -80.37M | -145.42M | -189.78M | -196.14M | -155.03M | -129.69M | -119.48M | -111.63M |
| EBITDA Margin % | 9.75% | -44.1% | 6.77% | 2.13% | -4.95% | -7.29% | -4.48% | -5.5% | -6.23% | -59.32% | -4.38% | -3.01% | -15.07% | -29.06% | -42.08% | -60.75% | -52.19% | -40.51% | -37.83% | -38.99% |
| EBITDA Growth % | 344.02% | -606.72% | 266.09% | 140.89% | 22.09% | 88.39% | 23.26% | -49.9% | 65.15% | -87.81% | 85.93% | 91.65% | 48.16% | -12.13% | -58.83% | -75.7% | -13.23% | -30.91% | -72.77% | 14.4% |
| D&A (Non-Cash Add-back) | 85.47M | 127.25M | 131.91M | 135.89M | 96.93M | 96.22M | 103.16M | 102.6M | 101.41M | 101.81M | 232.25M | 111.02M | 111.08M | 109.56M | 83.98M | 43.49M | 42.64M | 41.47M | 25.34M | 15.12M |
| EBIT | -14.28M | -347.95M | -91.04M | -111.41M | -98.92M | -69.82M | -114.55M | -111.8M | -118.96M | -298.29M | -238.12M | -111.39M | -182.39M | -241.37M | -266.66M | -237.42M | -197.67M | -170.22M | -144.83M | -126.75M |
| Net Interest Income | -6.03M | -2.56M | -6.04M | 13.81M | 13.81M | 52.22M | 3.27M | 9.51M | 4.63M | 70.61M | 14.69M | 9.86M | 2.92M | 7.49M | 3.07M | 1.07M | -4.18M | -170K | -536K | -64K |
| Interest Income | 0 | 3.46M | 0 | 19.85M | 19.84M | 58.11M | 9.11M | 15.35M | 10.46M | 76.64M | 20.84M | 16.01M | 9.06M | 13.62M | 7.1M | 2.21M | 0 | 941K | 0 | 0 |
| Interest Expense | 6.03M | 6.02M | 6.04M | 6.04M | 6.03M | 5.89M | 5.84M | 5.84M | 5.83M | 6.04M | 6.16M | 6.15M | 6.14M | 6.13M | 4.04M | 1.14M | 4.18M | 1.11M | 536K | 64K |
| Other Income/Expense | 11.91M | -2.56M | 783K | 8.4M | 13.81M | 52.22M | 3.27M | 9.51M | 4.63M | 70.61M | 14.69M | 9.86M | 2.92M | 7.49M | 3.07M | 1.07M | -4.18M | -170K | -536K | -64K |
| Pretax Income | -20.31M | -353.97M | -97.09M | -117.45M | -104.94M | -75.72M | -120.39M | -117.64M | -124.79M | -304.32M | -244.28M | -117.54M | -188.53M | -247.5M | -270.69M | -238.55M | -201.85M | -171.33M | -145.37M | -126.81M |
| Pretax Margin % | -3.72% | -69.65% | -19.3% | -24.96% | -23.8% | -17.41% | -26.34% | -26.35% | -27.78% | -66.1% | -40.09% | -21.6% | -35.34% | -49.46% | -60.02% | -73.88% | -67.95% | -53.52% | -46.02% | -44.29% |
| Income Tax | 2.36M | -7.04M | -7.69M | 8.91M | 2.42M | 2.19M | 2.14M | 6.91M | 946K | -12.84M | 9.71M | 7.77M | 4.79M | 6.21M | 17.06M | 11.47M | 2.31M | 6.22M | 16.29M | -11.66M |
| Effective Tax Rate % | -11.63% | 1.99% | 7.92% | -7.59% | -2.31% | -2.9% | -1.78% | -5.88% | -0.76% | 4.22% | -3.98% | -6.61% | -2.54% | -2.51% | -6.3% | -4.81% | -1.14% | -3.63% | -11.2% | 9.2% |
| Net Income | -23.61M | -346.93M | -89.96M | -126.36M | -108.8M | -77.64M | -122.73M | -124.74M | -125.57M | -291.07M | -252.75M | -124.07M | -192.16M | -253.7M | -289.33M | -250.02M | -204.16M | -177.56M | -161.65M | -115.15M |
| Net Margin % | -4.32% | -68.26% | -17.88% | -26.85% | -24.67% | -17.85% | -26.85% | -27.94% | -27.95% | -63.22% | -41.48% | -22.8% | -36.02% | -50.7% | -64.16% | -77.43% | -68.73% | -55.46% | -51.18% | -40.22% |
| Net Income Growth % | 78.3% | -346.83% | 26.7% | -1.3% | 13.36% | 73.33% | 51.44% | -0.54% | 34.65% | -14.73% | 12.64% | 50.38% | 5.88% | -42.89% | -78.98% | -117.12% | -37.63% | -65.23% | -93.59% | 20.43% |
| Net Income (Continuing) | -22.67M | -346.93M | -89.39M | -126.36M | -107.36M | -77.91M | -122.52M | -124.55M | -125.74M | -291.48M | -253.99M | -125.31M | -193.32M | -253.7M | -287.75M | -250.02M | -204.16M | -177.56M | -161.65M | -115.15M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 266.73M | 265.33M | 252.64M | 245.16M | 246.68M | 240.59M | 236.48M | 242.86M | 231.89M | 230.6M | 231.74M | 222.89M | 221.79M | 231.67M | 225.86M | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.05 | -0.80 | -0.21 | -0.30 | -0.26 | -0.19 | -0.30 | -0.31 | -0.32 | -0.75 | -0.66 | -0.32 | -0.51 | -0.67 | -0.82 | -0.84 | -0.69 | -0.60 | -0.56 | -0.41 |
| EPS Growth % | 80.77% | -321.05% | 30% | 3.23% | 18.75% | 74.67% | 54.55% | 3.13% | 37.25% | -11.94% | 19.51% | 61.9% | 26.09% | -11.67% | -46.43% | -104.88% | -30.19% | -53.85% | -80.65% | 24.07% |
| EPS (Basic) | -0.05 | -0.80 | -0.21 | -0.30 | -0.26 | -0.19 | -0.30 | -0.31 | -0.32 | -0.75 | -0.66 | -0.32 | -0.51 | -0.67 | -0.82 | -0.84 | -0.69 | -0.60 | -0.56 | -0.41 |
| Diluted Shares Outstanding | 437.9M | 434.25M | 429.83M | 424.3M | 417.57M | 411.85M | 405.17M | 398.81M | 392.54M | 387.15M | 384.87M | 383.67M | 380.36M | 375.91M | 351.26M | 299.06M | 296.85M | 294.34M | 288.47M | 283.71M |
| Basic Shares Outstanding | 437.9M | 434.25M | 429.83M | 424.3M | 417.57M | 411.85M | 405.17M | 398.81M | 392.54M | 387.15M | 381.79M | 383.67M | 380.36M | 375.91M | 351.26M | 297.64M | 296.85M | 294.34M | 286.26M | 280.86M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |