Unity Software Inc.
U · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,813,255 | $2,187,317 | $1,391,024 | $1,110,526 |
| % Growth | -17.1% | 57.2% | 25.3% | – |
| Cost of Goods Sold | $480,853 | $733,722 | $442,500 | $253,630 |
| Gross Profit | $1,332,402 | $1,453,595 | $948,524 | $856,896 |
| % Margin | 73.5% | 66.5% | 68.2% | 77.2% |
| R&D Expenses | $924,830 | $1,053,588 | $959,491 | $695,710 |
| G&A Expenses | $410,072 | $398,176 | $373,290 | $347,912 |
| SG&A Expenses | $1,162,721 | $1,232,801 | $871,246 | $692,851 |
| Sales & Mktg Exp. | $752,649 | $834,625 | $497,956 | $344,939 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $2,087,551 | $2,286,389 | $1,830,737 | $1,388,561 |
| Operating Income | -$755,149 | -$832,794 | -$882,213 | -$531,665 |
| % Margin | -41.6% | -38.1% | -63.4% | -47.9% |
| Other Income/Exp. Net | $88,016 | $34,949 | -$212 | $435 |
| Pre-Tax Income | -$667,133 | -$797,845 | -$882,425 | -$531,230 |
| Tax Expense | -$2,846 | $28,477 | $37,063 | $1,377 |
| Net Income | -$664,114 | -$822,011 | -$919,488 | -$532,607 |
| % 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 | 395,951 | 380,457 | 310,504 | 282,195 |
| Weighted Avg Shares Out Dil | 395,951 | 380,457 | 310,504 | 282,195 |
| Supplemental Information | – | – | – | – |
| Interest Income | $111,558 | $59,529 | $7,192 | $1,566 |
| Interest Expense | $23,542 | $24,580 | $7,404 | $1,131 |
| Depreciation & Amortization | $408,980 | $563,916 | $211,576 | $64,567 |
| EBITDA | -$234,611 | -$209,349 | -$663,445 | -$465,532 |
| % Margin | -12.9% | -9.6% | -47.7% | -41.9% |