Unity Software Inc.
U · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $470,615 | $440,944 | $435,000 | $457,099 |
| % Growth | 6.7% | 1.4% | -4.8% | – |
| Cost of Goods Sold | $120,332 | $113,936 | $113,957 | $115,537 |
| Gross Profit | $350,283 | $327,008 | $321,043 | $341,562 |
| % Margin | 74.4% | 74.2% | 73.8% | 74.7% |
| R&D Expenses | $244,357 | $214,807 | $220,625 | $217,970 |
| G&A Expenses | $65,913 | $69,165 | $66,340 | $71,499 |
| SG&A Expenses | $231,782 | $230,678 | $228,353 | $247,246 |
| Sales & Mktg Exp. | $165,869 | $161,513 | $162,013 | $175,747 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $476,139 | $445,485 | $448,978 | $465,216 |
| Operating Income | -$125,856 | -$118,752 | -$127,935 | -$123,654 |
| % Margin | -26.7% | -26.9% | -29.4% | -27.1% |
| Other Income/Exp. Net | $8,405 | $13,807 | $52,220 | $3,269 |
| Pre-Tax Income | -$117,451 | -$104,945 | -$75,715 | -$120,385 |
| Tax Expense | $8,911 | $2,420 | $2,192 | $2,138 |
| Net Income | -$126,362 | -$108,798 | -$77,642 | -$122,727 |
| % Margin | -26.9% | -24.7% | -17.8% | -26.8% |
| EPS | -0.3 | -0.26 | -0.19 | -0.3 |
| % Growth | -15.4% | -36.8% | 36.7% | – |
| EPS Diluted | -0.3 | -0.26 | -0.19 | -0.3 |
| Weighted Avg Shares Out | 424,296 | 417,566 | 411,852 | 405,172 |
| Weighted Avg Shares Out Dil | 424,296 | 417,566 | 411,852 | 405,172 |
| Supplemental Information | – | – | – | – |
| Interest Income | $19,850 | $19,837 | $58,111 | $9,108 |
| Interest Expense | $6,043 | $6,030 | $5,891 | $5,839 |
| Depreciation & Amortization | $135,893 | $96,928 | $96,217 | $103,161 |
| EBITDA | $24,485 | -$1,987 | $26,393 | -$11,385 |
| % Margin | 5.2% | -0.5% | 6.1% | -2.5% |