Laporan laba rugi Unity Software Inc. (U)
NYSE · Technology · Software - Application · Karyawan: 4.412 · CEO: Matthew Samuel Bromberg
- Harga
- $37,70 -4,00%
- Kapitalisasi pasar
- $16,6 M
- Nilai perusahaan
- $16,6 M
- Laporan terakhir
- Q2 '26 diajukan 2026-08-06
- Laporan berikutnya
- 2026-11-05 Estimasi EPS: $0,03
Unity Software Inc. (U) untuk Q2 '26: pendapatan $546 jt (+23,9% yoy), laba operasional -$32,2 jt (-5,9% dari pendapatan), laba bersih -$23,6 jt. Dalam empat kuartal terakhir pendapatan mencapai $2,03 M.
Laporan laba rugi
| Laporan laba rugi | Tren | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $544 jt | $609 jt | $460 jt | $449 jt | $447 jt | $457 jt | $435 jt | $441 jt | $471 jt | $503 jt | $508 jt | $546 jt | |
| Beban pokok pendapatan | $151 jt | $262 jt | $144 jt | $109 jt | $112 jt | $116 jt | $114 jt | $114 jt | $120 jt | $129 jt | $352 jt | $112 jt | |
| Laba kotor | $393 jt | $348 jt | $316 jt | $341 jt | $334 jt | $342 jt | $321 jt | $327 jt | $350 jt | $374 jt | $157 jt | $435 jt | |
| Riset & pengembangan | $240 jt | $265 jt | $283 jt | $209 jt | $215 jt | $218 jt | $221 jt | $215 jt | $244 jt | $250 jt | $254 jt | $278 jt | |
| Penjualan & pemasaran | $194 jt | $215 jt | $231 jt | $170 jt | $176 jt | $176 jt | $162 jt | $162 jt | $166 jt | $164 jt | $195 jt | $132 jt | |
| Umum & administrasi | $86,3 jt | $126 jt | $178 jt | $91 jt | $70 jt | $71,5 jt | $66,3 jt | $69,2 jt | $65,9 jt | $67,1 jt | $58,2 jt | $56,3 jt | |
| Beban operasional | $520 jt | $607 jt | $691 jt | $470 jt | $462 jt | $465 jt | $449 jt | $445 jt | $476 jt | $480 jt | $508 jt | $467 jt | |
| Laba operasional | -$127 jt | -$259 jt | -$375 jt | -$129 jt | -$127 jt | -$124 jt | -$128 jt | -$119 jt | -$126 jt | -$107 jt | -$351 jt | -$32,2 jt | |
| Pendapatan bunga | $16 jt | $20,8 jt | $76,6 jt | $10,5 jt | $15,4 jt | $9,11 jt | $58,1 jt | $19,8 jt | $19,9 jt | $15,5 jt | $3,46 jt | $17,9 jt | |
| Beban bunga | $6,15 jt | $6,16 jt | $6,04 jt | $5,83 jt | $5,84 jt | $5,84 jt | $5,89 jt | $6,03 jt | $6,04 jt | $6,04 jt | $6,02 jt | $6,03 jt | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | -$16 jt | -$20,8 jt | -$76,6 jt | -$10,5 jt | -$15,4 jt | -$9,11 jt | -$58,1 jt | -$19,8 jt | -$14,4 jt | -$15,5 jt | -$3,46 jt | -$17,9 jt | |
| Total pendapatan non-operasional | $9,86 jt | $14,7 jt | $70,6 jt | $4,63 jt | $9,51 jt | $3,27 jt | $52,2 jt | $13,8 jt | $8,41 jt | $9,42 jt | -$2,56 jt | $11,9 jt | |
| Laba sebelum pajak | -$118 jt | -$244 jt | -$304 jt | -$125 jt | -$118 jt | -$120 jt | -$75,7 jt | -$105 jt | -$117 jt | -$97,1 jt | -$354 jt | -$20,3 jt | |
| Pajak penghasilan | $7,77 jt | $9,71 jt | -$12,8 jt | $946 rb | $6,91 jt | $2,14 jt | $2,19 jt | $2,42 jt | $8,91 jt | -$7,69 jt | -$7,04 jt | $2,36 jt | |
| Laba bersih | -$124 jt | -$253 jt | -$291 jt | -$126 jt | -$125 jt | -$123 jt | -$77,6 jt | -$109 jt | -$126 jt | -$90 jt | -$347 jt | -$23,6 jt | |
| EPS (dasar) | -$0,32 | -$0,66 | -$0,75 | -$0,32 | -$0,31 | -$0,30 | -$0,19 | -$0,26 | -$0,30 | -$0,21 | -$0,80 | -$0,05 | |
| EPS (dilusian) | -$0,32 | -$0,66 | -$0,75 | -$0,32 | -$0,31 | -$0,30 | -$0,19 | -$0,26 | -$0,30 | -$0,21 | -$0,80 | -$0,05 | |
| Saham (dasar, rata-rata tertimbang) | 384 jt | 382 jt | 387 jt | 393 jt | 399 jt | 405 jt | 412 jt | 418 jt | 424 jt | 430 jt | 434 jt | 438 jt | |
| Saham (dilusian, rata-rata tertimbang) | 384 jt | 385 jt | 387 jt | 393 jt | 399 jt | 405 jt | 412 jt | 418 jt | 424 jt | 430 jt | 434 jt | 438 jt | |
| Depresiasi & amortisasi | $111 jt | $232 jt | $102 jt | $101 jt | $103 jt | $103 jt | $96,2 jt | $96,9 jt | $136 jt | $132 jt | $127 jt | $85,5 jt | |
| EBITDA | -$362 rb | -$5,87 jt | -$196 jt | -$17,6 jt | -$9,2 jt | -$11,4 jt | $26,4 jt | -$1,99 jt | $24,5 jt | $40,9 jt | -$221 jt | $71,2 jt |
| Laporan laba rugi | Tren | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $381 jt | $542 jt | $772 jt | $1,11 M | $1,39 M | $2,19 M | $1,81 M | $1,85 M | |
| Beban pokok pendapatan | $81,3 jt | $119 jt | $172 jt | $254 jt | $443 jt | $734 jt | $481 jt | $478 jt | |
| Laba kotor | $299 jt | $423 jt | $600 jt | $857 jt | $949 jt | $1,45 M | $1,33 M | $1,37 M | |
| Riset & pengembangan | $204 jt | $256 jt | $404 jt | $696 jt | $959 jt | $1,05 M | $925 jt | $930 jt | |
| Penjualan & pemasaran | $134 jt | $174 jt | $216 jt | $345 jt | $498 jt | $835 jt | $753 jt | $653 jt | |
| Umum & administrasi | $91,3 jt | $144 jt | $255 jt | $348 jt | $373 jt | $398 jt | $410 jt | $269 jt | |
| Beban operasional | $430 jt | $574 jt | $875 jt | $1,39 M | $1,83 M | $2,29 M | $2,09 M | $1,85 M | |
| Laba operasional | -$130 jt | -$151 jt | -$275 jt | -$532 jt | -$882 jt | -$833 jt | -$755 jt | -$479 jt | |
| Pendapatan bunga | $0 | $0 | $0 | $1,57 jt | $7,19 jt | $59,5 jt | $112 jt | $108 jt | |
| Beban bunga | $2,33 jt | $2,57 jt | $5,41 jt | $1,13 jt | $7,4 jt | $24,6 jt | $23,5 jt | $24 jt | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | $0 | $0 | $0 | -$1,57 jt | -$7,19 jt | -$59,5 jt | -$112 jt | -$108 jt | |
| Total pendapatan non-operasional | -$2,33 jt | -$2,57 jt | -$5,41 jt | $435 rb | -$212 rb | $34,9 jt | $88 jt | $83,9 jt | |
| Laba sebelum pajak | -$133 jt | -$153 jt | -$280 jt | -$531 jt | -$882 jt | -$798 jt | -$667 jt | -$395 jt | |
| Pajak penghasilan | -$1,03 jt | $9,95 jt | $2,09 jt | $1,38 jt | $37,1 jt | $28,5 jt | -$2,85 jt | $6,3 jt | |
| Laba bersih | -$132 jt | -$163 jt | -$282 jt | -$533 jt | -$919 jt | -$822 jt | -$664 jt | -$403 jt | |
| EPS (dasar) | -$0,58 | -$0,72 | -$1,66 | -$1,89 | -$2,96 | -$2,16 | -$1,68 | -$0,96 | |
| EPS (dilusian) | -$0,58 | -$0,72 | -$1,66 | -$1,89 | -$2,96 | -$2,16 | -$1,68 | -$0,96 | |
| Saham (dasar, rata-rata tertimbang) | 228 jt | 228 jt | 170 jt | 282 jt | 311 jt | 380 jt | 396 jt | 421 jt | |
| Saham (dilusian, rata-rata tertimbang) | 228 jt | 228 jt | 170 jt | 282 jt | 311 jt | 380 jt | 396 jt | 421 jt | |
| Depresiasi & amortisasi | $20,5 jt | $31,1 jt | $43 jt | $64,6 jt | $212 jt | $564 jt | $409 jt | $461 jt | |
| EBITDA | -$110 jt | -$120 jt | -$232 jt | -$466 jt | -$663 jt | -$209 jt | -$235 jt | $89,8 jt |
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Pendapatan, laba operasional, dan pertumbuhan
kuartalanMargin
kuartalanBiaya sebagai % pendapatan
kuartalanLaporan lainnya
Sumber
Laporan keuangan, pendapatan segmen, metrik, dan estimasi distandardisasi dari laporan perusahaan. Laba segmen dan setiap pos yang dilaporkan: SEC EDGAR (XBRL). Laporan yang dibaca: 10-Q 2026-06-30, 10-Q 2026-03-31, 10-K 2025-12-31, 10-Q 2025-09-30, 10-Q 2025-06-30, 10-Q 2025-03-31, 10-K 2024-12-31, 10-Q 2024-09-30, 10-Q 2024-06-30
Data per 2026-11-02