Unity Software Inc.

USEC EDGAR

Services-Prepackaged Software(DE)CIK: 1810806

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Revenue from Contract with Customer, Excluding Assessed Tax	$2.2B	$1.4B	$1.1B	$772.4M	$541.8M
Cost of Goods and Services Sold	$733.7M	$442.5M	$253.6M	$172.3M	$118.6M
Gross Profit	$1.5B	$948.5M	$856.9M	$600.1M	$423.2M
Research and Development Expense	$1.1B	$959.5M	$695.7M	$403.5M	$255.9M
Operating Expenses	$2.3B	$1.8B	$1.4B	$874.9M	$573.9M
Operating Income (Loss)	-$832.8M	-$882.2M	-$531.7M	-$274.8M	-$150.7M
Interest Expense	—	—	$1.1M	$1.5M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Assets	$6.7B	$7.2B	$7.8B	$4.8B	$2.7B
Assets, Current	$2.2B	$2.3B	$2.4B	$2.2B	$2.1B
Cash and Cash Equivalents, at Carrying Value	$1.5B	$1.6B	$1.5B	$1.3B	$130.0M
Accounts Receivable, after Allowance for Credit Loss, Current	$573.9M	$611.7M	$633.8M	$340.5M	$274.3M
Liabilities	$3.3B	$3.8B	$4.1B	$2.4B	$634.1M
Liabilities, Current	$889.5M	$894.1M	$1.0B	$626.1M	$503.2M
Accounts Payable, Current	$13.9M	$14.5M	$20.2M	$14.0M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	$234.7M	-$59.4M	-$111.4M	$19.9M	-$67.9M
Net Cash Provided by (Used in) Investing Activities	$44.0M	$723.2M	-$1.8B	-$575.2M	-$219.5M
Net Cash Provided by (Used in) Financing Activities	-$174.0M	-$226.6M	$1.7B	$1.7B	$161.5M
Payments to Acquire Property, Plant, and Equipment	$55.9M	$57.1M	$41.9M	$40.2M	$27.0M
Payments for Repurchase of Common Stock	$250.0M	$1.5B	$0.00	$110.0K	$286.4M

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