Unity Software (U)
Builds a cross-platform game engine and mobile advertising stack.
$43.21
vs last close−0.01 (−0.01%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 544 | 609 | 460 | 449 | 447 | 457 | 435 | 441 | 471 | 503 | 508 | 546 |
| Cost of revenue | 151 | 262 | 144 | 109 | 112 | 116 | 114 | 114 | 120 | 195 | 352 | 112 |
| Gross profit | 393 | 348 | 316 | 341 | 334 | 342 | 321 | 327 | 350 | 308 | 157 | 435 |
| 520 | 607 | 691 | 470 | 462 | 465 | 449 | 445 | 476 | 406 | 508 | 467 | |
| Research & development | 240 | 265 | 283 | 209 | 215 | 218 | 221 | 215 | 244 | 250 | 254 | 278 |
| 280 | 341 | 408 | 261 | 246 | 247 | 228 | 231 | 232 | 156 | 254 | 189 | |
| Selling & marketing | 194 | 215 | 231 | 170 | 176 | 176 | 162 | 162 | 166 | 89 | 195 | 132 |
| General & administrative | 86 | 126 | 178 | 91 | 70 | 71 | 66 | 69 | 66 | 67 | 58 | 56 |
| Operating income | −127 | −259 | −375 | −129 | −127 | −124 | −128 | −119 | −126 | −98 | −351 | −32 |
| 10 | 15 | 71 | 5 | 10 | 3 | 52 | 14 | 8 | 1 | −3 | 12 | |
| Interest income | 16 | 21 | 77 | 10 | 15 | 9 | 58 | 20 | 20 | 0 | 3 | 0 |
| Interest expense | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 |
| Other non-operating income | −16 | −21 | −77 | −10 | −15 | −9 | −58 | −20 | −14 | −7 | −3 | −18 |
| Income before tax | −118 | −244 | −304 | −125 | −118 | −120 | −76 | −105 | −117 | −97 | −354 | −20 |
| Income tax expense | 8 | 10 | −13 | 1 | 7 | 2 | 2 | 2 | 9 | −8 | −7 | 2 |
| Net income from continuing operations | −125 | −254 | −291 | −126 | −125 | −123 | −78 | −107 | −126 | −89 | −347 | −23 |
| Other adjustments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income | −124 | −253 | −291 | −126 | −125 | −123 | −78 | −109 | −126 | −90 | −347 | −24 |
| 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 |
| Weighted average shares, basic | 384 | 382 | 387 | 393 | 399 | 405 | 412 | 418 | 424 | 430 | 434 | 438 |
| Weighted average shares, diluted | 384 | 385 | 387 | 393 | 399 | 405 | 412 | 418 | 424 | 430 | 434 | 438 |
| EBITDA | 0 | −6 | −196 | −18 | −9 | −11 | 26 | −2 | 24 | 41 | −221 | 71 |
| Depreciation & amortization | 111 | 232 | 102 | 101 | 103 | 103 | 96 | 97 | 136 | 132 | 127 | 85 |
| EBIT | −111 | −238 | −298 | −119 | −112 | −115 | −70 | −99 | −111 | −91 | −348 | −14 |
