Unity Software Inc.
U · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,813 | $2,187 | $1,391 | $1,111 |
| % Growth | -17.1% | 57.2% | 25.3% | – |
| Cost of Goods Sold | $481 | $734 | $443 | $254 |
| Gross Profit | $1,332 | $1,454 | $949 | $857 |
| % Margin | 73.5% | 66.5% | 68.2% | 77.2% |
| R&D Expenses | $925 | $1,054 | $959 | $696 |
| G&A Expenses | $410 | $398 | $373 | $348 |
| SG&A Expenses | $1,163 | $1,233 | $871 | $693 |
| Sales & Mktg Exp. | $753 | $835 | $498 | $345 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $2,088 | $2,286 | $1,831 | $1,389 |
| Operating Income | -$755 | -$833 | -$882 | -$532 |
| % Margin | -41.6% | -38.1% | -63.4% | -47.9% |
| Other Income/Exp. Net | $88 | $35 | -$0 | $0 |
| Pre-Tax Income | -$667 | -$798 | -$882 | -$531 |
| Tax Expense | -$3 | $28 | $37 | $1 |
| Net Income | -$664 | -$822 | -$919 | -$533 |
| % Margin | -36.6% | -37.6% | -66.1% | -48% |
| EPS | -1.68 | -2.16 | -2.96 | -1.89 |
| % Growth | 22.2% | 27% | -56.6% | – |
| EPS Diluted | -1.68 | -2.16 | -2.96 | -1.89 |
| Weighted Avg Shares Out | 396 | 380 | 311 | 282 |
| Weighted Avg Shares Out Dil | 396 | 380 | 311 | 282 |
| Supplemental Information | – | – | – | – |
| Interest Income | $112 | $60 | $7 | $2 |
| Interest Expense | $24 | $25 | $7 | $1 |
| Depreciation & Amortization | $409 | $564 | $212 | $65 |
| EBITDA | -$235 | -$209 | -$663 | -$466 |
| % Margin | -12.9% | -9.6% | -47.7% | -41.9% |