Unity Software Inc.
Unity Software Inc. (U) Financial Performance & Income Statement Overview
Access detailed quarterly and annual financial reports for Unity Software Inc. (U), covering cash flow, earnings, and balance sheets.
Unity Software Inc. (U) Income Statement & Financial Overview
View the income breakdown for Unity Software Inc. U across both annual and quarterly reports.
Metric | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 |
---|---|---|---|---|
Revenue | $435.00M | $457.10M | $446.52M | $449.26M |
Cost of Revenue | $113.96M | $115.54M | $112.05M | $108.62M |
Gross Profit | $321.04M | $341.56M | $334.46M | $340.64M |
Gross Profit Ratio | $0.74 | $0.75 | $0.75 | $0.76 |
R&D Expenses | $220.63M | $217.97M | $215.20M | $208.94M |
SG&A Expenses | $228.35M | $247.25M | $246.41M | $260.87M |
Operating Expenses | $448.98M | $465.22M | $461.61M | $433.74M |
Total Costs & Expenses | $562.93M | $580.75M | $573.66M | $542.37M |
Interest Income | $58.11M | $9.11M | $15.35M | $10.46M |
Interest Expense | $5.89M | $5.84M | $5.84M | $5.83M |
Depreciation & Amortization | $96.22M | $103.16M | $102.60M | $101.41M |
EBITDA | $26.39M | -$123.65M | -$9.20M | -$17.55M |
EBITDA Ratio | $0.06 | -$0.27 | -$0.02 | -$0.04 |
Operating Income | -$127.94M | -$123.65M | -$127.15M | -$93.11M |
Operating Income Ratio | -$0.29 | -$0.27 | -$0.28 | -$0.21 |
Other Income/Expenses (Net) | $52.22M | $3.27M | $9.51M | $4.63M |
Income Before Tax | -$75.72M | -$120.39M | -$117.64M | -$124.79M |
Income Before Tax Ratio | -$0.17 | -$0.26 | -$0.26 | -$0.28 |
Income Tax Expense | $2.19M | $2.14M | $6.91M | $946000.00 |
Net Income | -$77.64M | -$122.73M | -$124.74M | -$125.57M |
Net Income Ratio | -$0.18 | -$0.27 | -$0.28 | -$0.28 |
EPS | -$0.19 | -$0.30 | -$0.31 | -$0.32 |
Diluted EPS | -$0.19 | -$0.30 | -$0.31 | -$0.32 |
Weighted Avg Shares Outstanding | $411.85M | $405.17M | $398.81M | $392.54M |
Weighted Avg Shares Outstanding (Diluted) | $411.85M | $405.17M | $398.81M | $392.54M |
Over the last four quarters, Unity Software Inc. achieved steady financial progress, growing revenue from $449.26M in Q2 2024 to $435.00M in Q1 2025. Gross profit stayed firm with margins at 74% in Q1 2025 versus 76% in Q2 2024. Operating income totaled -$127.94M in Q1 2025, maintaining a -29% margin over recent quarters. Despite shifts in R&D and SG&A costs, EBITDA stayed strong at $26.39M. Net income rose to -$77.64M, with EPS at -$0.19. Disciplined expense strategies and efficient operations ensured sustained profitability and long-term financial stability.
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