Unity Software Inc. (U) income statement
NYSE · Technology · Software - Application · 4,412 employees · CEO Matthew Samuel Bromberg
- Price
- $37.70 -4.00%
- Market cap
- $16.6B
- Enterprise value
- $16.6B
- Last report
- Q2 '26 filed 2026-08-06
- Next report
- 2026-11-05 EPS est. $0.03
Unity Software Inc. (U) reported revenue of $546M for Q2 '26 (+23.9% year on year), operating income of -$32.2M (-5.9% of revenue) and net income of -$23.6M. Over the last four quarters revenue was $2.03B.
Income statement
| Income statement | Trend | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $544M | $609M | $460M | $449M | $447M | $457M | $435M | $441M | $471M | $503M | $508M | $546M | |
| Cost of revenue | $151M | $262M | $144M | $109M | $112M | $116M | $114M | $114M | $120M | $129M | $352M | $112M | |
| Gross profit | $393M | $348M | $316M | $341M | $334M | $342M | $321M | $327M | $350M | $374M | $157M | $435M | |
| Research & development | $240M | $265M | $283M | $209M | $215M | $218M | $221M | $215M | $244M | $250M | $254M | $278M | |
| Sales & marketing | $194M | $215M | $231M | $170M | $176M | $176M | $162M | $162M | $166M | $164M | $195M | $132M | |
| General & administrative | $86.3M | $126M | $178M | $91M | $70M | $71.5M | $66.3M | $69.2M | $65.9M | $67.1M | $58.2M | $56.3M | |
| Operating expenses | $520M | $607M | $691M | $470M | $462M | $465M | $449M | $445M | $476M | $480M | $508M | $467M | |
| Operating income | -$127M | -$259M | -$375M | -$129M | -$127M | -$124M | -$128M | -$119M | -$126M | -$107M | -$351M | -$32.2M | |
| Interest income | $16M | $20.8M | $76.6M | $10.5M | $15.4M | $9.11M | $58.1M | $19.8M | $19.9M | $15.5M | $3.46M | $17.9M | |
| Interest expense | $6.15M | $6.16M | $6.04M | $5.83M | $5.84M | $5.84M | $5.89M | $6.03M | $6.04M | $6.04M | $6.02M | $6.03M | |
| Other non-operating income (gains on investments, FX ...) | -$16M | -$20.8M | -$76.6M | -$10.5M | -$15.4M | -$9.11M | -$58.1M | -$19.8M | -$14.4M | -$15.5M | -$3.46M | -$17.9M | |
| Total non-operating income | $9.86M | $14.7M | $70.6M | $4.63M | $9.51M | $3.27M | $52.2M | $13.8M | $8.41M | $9.42M | -$2.56M | $11.9M | |
| Income before tax | -$118M | -$244M | -$304M | -$125M | -$118M | -$120M | -$75.7M | -$105M | -$117M | -$97.1M | -$354M | -$20.3M | |
| Income tax | $7.77M | $9.71M | -$12.8M | $946K | $6.91M | $2.14M | $2.19M | $2.42M | $8.91M | -$7.69M | -$7.04M | $2.36M | |
| Net income | -$124M | -$253M | -$291M | -$126M | -$125M | -$123M | -$77.6M | -$109M | -$126M | -$90M | -$347M | -$23.6M | |
| EPS (basic) | -$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 (diluted) | -$0.32 | -$0.66 | -$0.75 | -$0.32 | -$0.31 | -$0.30 | -$0.19 | -$0.26 | -$0.30 | -$0.21 | -$0.80 | -$0.05 | |
| Shares (basic, weighted) | 384M | 382M | 387M | 393M | 399M | 405M | 412M | 418M | 424M | 430M | 434M | 438M | |
| Shares (diluted, weighted) | 384M | 385M | 387M | 393M | 399M | 405M | 412M | 418M | 424M | 430M | 434M | 438M | |
| Depreciation & amortization | $111M | $232M | $102M | $101M | $103M | $103M | $96.2M | $96.9M | $136M | $132M | $127M | $85.5M | |
| EBITDA | -$362K | -$5.87M | -$196M | -$17.6M | -$9.2M | -$11.4M | $26.4M | -$1.99M | $24.5M | $40.9M | -$221M | $71.2M |
| Income statement | Trend | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | $381M | $542M | $772M | $1.11B | $1.39B | $2.19B | $1.81B | $1.85B | |
| Cost of revenue | $81.3M | $119M | $172M | $254M | $443M | $734M | $481M | $478M | |
| Gross profit | $299M | $423M | $600M | $857M | $949M | $1.45B | $1.33B | $1.37B | |
| Research & development | $204M | $256M | $404M | $696M | $959M | $1.05B | $925M | $930M | |
| Sales & marketing | $134M | $174M | $216M | $345M | $498M | $835M | $753M | $653M | |
| General & administrative | $91.3M | $144M | $255M | $348M | $373M | $398M | $410M | $269M | |
| Operating expenses | $430M | $574M | $875M | $1.39B | $1.83B | $2.29B | $2.09B | $1.85B | |
| Operating income | -$130M | -$151M | -$275M | -$532M | -$882M | -$833M | -$755M | -$479M | |
| Interest income | $0 | $0 | $0 | $1.57M | $7.19M | $59.5M | $112M | $108M | |
| Interest expense | $2.33M | $2.57M | $5.41M | $1.13M | $7.4M | $24.6M | $23.5M | $24M | |
| Other non-operating income (gains on investments, FX ...) | $0 | $0 | $0 | -$1.57M | -$7.19M | -$59.5M | -$112M | -$108M | |
| Total non-operating income | -$2.33M | -$2.57M | -$5.41M | $435K | -$212K | $34.9M | $88M | $83.9M | |
| Income before tax | -$133M | -$153M | -$280M | -$531M | -$882M | -$798M | -$667M | -$395M | |
| Income tax | -$1.03M | $9.95M | $2.09M | $1.38M | $37.1M | $28.5M | -$2.85M | $6.3M | |
| Net income | -$132M | -$163M | -$282M | -$533M | -$919M | -$822M | -$664M | -$403M | |
| EPS (basic) | -$0.58 | -$0.72 | -$1.66 | -$1.89 | -$2.96 | -$2.16 | -$1.68 | -$0.96 | |
| EPS (diluted) | -$0.58 | -$0.72 | -$1.66 | -$1.89 | -$2.96 | -$2.16 | -$1.68 | -$0.96 | |
| Shares (basic, weighted) | 228M | 228M | 170M | 282M | 311M | 380M | 396M | 421M | |
| Shares (diluted, weighted) | 228M | 228M | 170M | 282M | 311M | 380M | 396M | 421M | |
| Depreciation & amortization | $20.5M | $31.1M | $43M | $64.6M | $212M | $564M | $409M | $461M | |
| EBITDA | -$110M | -$120M | -$232M | -$466M | -$663M | -$209M | -$235M | $89.8M |
Standardised from the company's filings; outflows and costs keep the sign the provider reports. Hover a period for its end date. Amounts in USD.
Revenue, operating income and growth
quarterlyMargins
quarterlyCosts as % of revenue
quarterlyThe other statements
Sources
Statements, segment revenue, metrics and estimates are standardised from the company's filings. Segment profits and every reported line: SEC EDGAR (XBRL). Filings read: 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 as of 2026-11-02