U
Unity Software Inc.
$40.03
+$0.10(+0.25%)
65
Overall
55
Value
90
Tech
52
Quality
Market Cap
$15.16B
Volume
10.88M
52W Range
$15.33 - $46.94
Target Price
$37.11
Order:
Income Statement
| Metric | Trend | Chart | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|
| REVENUE | |||||||
| Total Revenue | $772.4M | $1.1B | $1.4B | $2.2B | $1.8B | ||
| Total Revenue | $772.4M | $1.1B | $1.4B | $2.2B | $1.8B | ||
| COST OF GOODS SOLD | |||||||
| Cost of Revenue | $-172.3M | $253.6M | $442.5M | $733.7M | $480.9M | ||
| GROSS PROFIT | |||||||
| Gross Profit | $600.1M | $856.9M | $948.5M | $1.5B | $1.3B | ||
| OPERATING EXPENSES | |||||||
| Operating Expenses | $-874.9M | $1.4B | $1.8B | $2.3B | $2.1B | ||
| Research & Development | $403.5M | $695.7M | $959.5M | $1.1B | $924.8M | ||
| Research Expense | $403.5M | $695.7M | $959.5M | $1.1B | $924.8M | ||
| Selling, General & Administrative | $471.4M | $692.9M | $871.2M | $1.2B | $1.2B | ||
| Selling & Marketing Expenses | $216.4M | $344.9M | $498.0M | $834.6M | $752.6M | ||
| General & Administrative Expenses | $255.0M | $347.9M | $373.3M | $398.2M | $410.1M | ||
| Promotion & Advertising | $-12.3M | $24.2M | -- | -- | -- | ||
| Salaries & Wages | $-134.6M | -- | -- | -- | -- | ||
| Depreciation & Amortization | $-25.2M | $31.1M | $39.0M | $48.4M | $55.6M | ||
| Depreciation & Amortization | $-25.2M | $31.1M | -- | -- | -- | ||
| Amortization | $-19.3M | $1.6B | $3.2B | $3.2B | $3.2B | ||
| Other Operating Expenses | $-38.8M | $-38.4M | -- | -- | -- | ||
| OPERATING INCOME | |||||||
| Operating income | $-274.8M | $-531.7M | $-882.2M | $-832.8M | $-755.1M | ||
| EBITDA | $-231.8M | $-465.5M | $-663.4M | $-209.3M | $-234.6M | ||
| NON-OPERATING ITEMS | |||||||
| Interest Expense (Non-Operating) | $5.4M | $1.1M | $7.4M | $24.6M | $23.5M | ||
| Net Non-Operating Interest Income/Expense | $-1.5M | $-1.1M | $212.0K | $-24.6M | $-23.5M | ||
| Other Income/Expense | $3.9M | $-1.6M | $-7.2M | $-59.5M | $-111.6M | ||
| Other Special Charges | $-3.9M | $1.6M | $7.2M | $59.5M | $111.6M | ||
| SPECIAL ITEMS | |||||||
| Special Income Charges | -- | -- | -- | -- | $-22.8M | ||
| PRE-TAX INCOME | |||||||
| EBIT | $-274.8M | $-530.1M | $-875.0M | $-773.3M | $-643.6M | ||
| Pre-Tax Income | $-280.2M | $-531.2M | $-882.4M | $-797.8M | $-667.1M | ||
| INCOME TAX | |||||||
| Tax Provision | $2.1M | $1.4M | $37.1M | $28.5M | $-2.8M | ||
| NET INCOME | |||||||
| Net Income | $-282.3M | $-532.6M | $-921.1M | $-822.0M | $-664.1M | ||
| Net Income (Continuing Operations) | $-282.3M | $-532.6M | $-919.5M | $-826.3M | $-664.3M | ||
| Net Income (Discontinued Operations) | $-282.3M | $-532.6M | $-921.1M | $-822.0M | $-664.1M | ||
| Net Income (Common Stockholders) | $-282.3M | $-532.6M | $-921.1M | $-822.0M | $-664.1M | ||
| Normalized Income | $-246.5M | -- | -- | -- | -- | ||
| TOTALS | |||||||
| Total Expenses | $-1.0B | $1.6B | $2.3B | $3.0B | $2.6B | ||
| SHARE & EPS DATA | |||||||
| Average Shares Outstanding | $170.0M | $282.2M | $310.5M | $380.5M | $396.0M | ||
| Average Shares Outstanding (Diluted) | $170.1M | $282.2M | $310.5M | $380.5M | $396.0M | ||
| Shares Outstanding | $277.9M | $294.1M | $374.8M | $385.9M | $409.7M | ||
| Basic EPS | -- | $-1.89 | $-2.96 | $-2.16 | $-1.68 | ||
| Basic EPS (Continuing Operations) | -- | $-1.89 | $-2.96 | $-2.16 | $-1.68 | ||
| Diluted EPS | $-1.66 | $-1.89 | $-2.96 | $-2.16 | $-1.68 | ||
| Diluted EPS (Continuing Operations) | -- | $-1.89 | $-2.96 | $-2.16 | $-1.68 | ||
| OTHER METRICS | |||||||
| Minority Interests | -- | -- | $-1.6M | $4.3M | $173.0K | ||
| Other Gand A | $255.0M | $347.9M | $373.3M | $398.2M | $410.1M | ||
| Rent And Landing Fees | $255.0M | -- | -- | -- | -- | ||
| Selling Expense | $216.4M | -- | -- | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | U | $40.03 | +0.3% | 10.88M |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |