
Unity Software Income Statement 2025-2011 | U
Brief overview of income trends at Unity Software
The conclusions below are based on five years of reported results. The revenue attributed to Unity Software moved from 772 million dollars to 1.8 billion dollars between the two endpoints. The five-year change reached +139.5%, while CAGR stood at 19.1%. The company expanded its sales base at a healthy rate.
The gross result shifted from $600 million to $1.4 billion, or +128.6%. Direct costs outpaced revenue, limiting the benefit of changes in sales. Gross profit as a share of revenue changed from 77.7% to 74.2%. A lower margin indicates deterioration in the economics of the core business.
EBITDA changed from −232 million dollars to −18.1 million dollars (+92.2%). EBITDA underperformed the top-line trend. Comparing the endpoints gives EBITDA margins of −30% and −1%. Higher profitability strengthens the quality of operating growth.
The net financial result changed from −$282 million to −$403 million. The period ended with a larger loss than it began with.
The five-year change in capitalization reached −51.3%: from $18.3 billion to $8.9 billion. Lower capitalization reflects weaker investor expectations.
Conclusion
The financial trajectory is weak and requires a cautious interpretation. The constructive conclusion rests on a larger revenue base and higher operating efficiency. The overall view is constrained by declining net profitability, a narrow EBITDA buffer and declining capitalization. Investors should continue to monitor margins, costs, and earnings quality.
Annual Income Statement Unity Software
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
8.91 B | 11.2 B | 11.1 B | 9.17 B | 30 B | 18.3 B | - | - | - | - | - | - | - | - | - |
Shares |
421 M | 396 M | 380 M | 311 M | 282 M | 170 M | - | - | - | - | - | - | - | - | - |
Historical Prices |
21.2 | 28.4 | 29.2 | 29.5 | 106 | 108 | - | - | - | - | - | - | - | - | - |
Net Income |
-403 M | -664 M | -822 M | -921 M | -533 M | -282 M | -163 M | -132 M | - | - | - | - | - | - | - |
Revenue |
1.85 B | 1.81 B | 2.19 B | 1.39 B | 1.11 B | 772 M | 542 M | 381 M | - | - | - | - | - | - | - |
Cost of Revenue |
478 M | 481 M | 734 M | 442 M | 254 M | 172 M | 119 M | 81.3 M | - | - | - | - | - | - | - |
Gross Profit |
1.37 B | 1.33 B | 1.45 B | 949 M | 857 M | 600 M | 423 M | 299 M | - | - | - | - | - | - | - |
Operating Income |
-479 M | -755 M | -833 M | -882 M | -532 M | -275 M | -151 M | -130 M | - | - | - | - | - | - | - |
Interest Expense |
108 M | 112 M | 24.6 M | 7.4 M | 1.13 M | 1.52 M | - | - | - | - | - | - | - | - | - |
EBITDA |
-18.1 M | -346 M | -269 M | -671 M | -467 M | -232 M | -120 M | -110 M | - | - | - | - | - | - | - |
Operating Expenses |
1.85 B | 2.09 B | 2.29 B | 1.83 B | 1.39 B | 875 M | 574 M | 430 M | - | - | - | - | - | - | - |
General and Administrative Expenses |
269 M | 410 M | 398 M | 373 M | 348 M | 255 M | 144 M | 91.3 M | - | - | - | - | - | - | - |
All numbers in USD currency
Quarterly Income Statement Unity Software
| 2026-Q1 | 2025-Q3 | 2025-Q2 | 2025-Q1 | 2024-Q4 | 2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q4 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
434 M | 424 M | 418 M | 412 M | 409 M | 399 M | 393 M | 387 M | 385 M | 384 M | 380 M | 376 M | 374 M | 299 M | 297 M | 294 M | 293 M | 284 M | 280 M | 276 M | 274 M | 149 M | 130 M | 128 M | 123 M | 116 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
-348 M | -126 M | -109 M | -77.6 M | - | -125 M | -126 M | -291 M | - | -124 M | -192 M | -253 M | - | -250 M | -204 M | -178 M | - | -115 M | -148 M | -107 M | - | -145 M | -27.4 M | -26.7 M | - | -45.5 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Revenue |
508 M | 471 M | 441 M | 435 M | - | 447 M | 449 M | 460 M | - | 544 M | 533 M | 500 M | - | 323 M | 297 M | 320 M | - | 286 M | 274 M | 235 M | - | 201 M | 184 M | 167 M | - | 131 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost of Revenue |
352 M | 120 M | 114 M | 114 M | - | 112 M | 109 M | 144 M | - | 151 M | 159 M | 162 M | - | 112 M | 96.8 M | 93.8 M | - | 63.5 M | 57.7 M | 58.7 M | - | 47.5 M | 40.4 M | 31.9 M | - | 26.5 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
157 M | 350 M | 327 M | 321 M | - | 334 M | 340 M | 316 M | - | 393 M | 375 M | 338 M | - | 211 M | 200 M | 226 M | - | 223 M | 216 M | 176 M | - | 153 M | 144 M | 135 M | - | 104 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
-351 M | -126 M | -119 M | -128 M | - | -127 M | -129 M | -375 M | - | -127 M | -191 M | -255 M | - | -240 M | -198 M | -171 M | - | -127 M | -149 M | -111 M | - | -142 M | -24.8 M | -27.4 M | - | -41.7 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense |
3.46 M | 14.4 M | 19.8 M | 58.1 M | - | 15.4 M | 10.5 M | 76.6 M | - | 16 M | 9.06 M | 6.13 M | - | 1.14 M | 1.12 M | 1.11 M | - | - | 485 K | 115 K | - | 615 K | 656 K | 132 K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA |
-224 M | - | - | -31.7 M | - | - | - | -273 M | - | - | - | -145 M | - | -112 M | -114 M | -130 M | - | -87.5 M | -125 M | -99.1 M | - | -110 M | -4.84 M | -17.6 M | - | -20.4 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Expenses |
508 M | 476 M | 445 M | 449 M | - | 462 M | 470 M | 691 M | - | 520 M | 566 M | 593 M | - | 451 M | 398 M | 397 M | - | 350 M | 365 M | 287 M | - | 295 M | 169 M | 163 M | - | 146 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
General and Administrative Expenses |
58.2 M | 65.9 M | 69.2 M | 66.3 M | - | 70 M | 91 M | 178 M | - | 86.3 M | 89 M | 96.8 M | - | 92.6 M | 81 M | 72.5 M | - | 73.7 M | 136 M | 63.1 M | - | 118 M | 39.9 M | 37.6 M | - | 35.6 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
All numbers in USD currency
The income statement is one of the three key financial reports of a company Unity Software (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.