Unity Software Inc.
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U Q2 2026 request
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/api/financials?ticker=U&year=2026&quarter=2
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| Metric | Q2 2026 | Q2 2025 | YoY |
|---|---|---|---|
| Revenue | 546,468 | 440,944 | +23.9% |
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| Create Solutions | 157,618 | 153,782 | +2.5% |
| Grow Solutions | 388,850 | 287,162 | +35.4% |
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| APAC | 110,081 | 83,295 | +32.2% |
| EMEA | 161,741 | 140,809 | +14.9% |
| Greater China [Member] | 114,539 | 83,575 | +37.0% |
| Other Americas | 10,685 | 10,898 | -2.0% |
| US | 149,422 | 122,367 | +22.1% |
| Cost of Revenue | 111,709 | 114,211 | -2.2% |
| Gross Profit | 434,759 | 326,733 | +33.1% |
| Research & Development | 278,275 | 214,807 | +29.5% |
| Sales & Marketing | 132,368 | 161,513 | -18.0% |
| General & Administrative | 56,335 | 69,165 | -18.5% |
| Operating Expenses | 466,978 | 445,485 | +4.8% |
| Operating Income | -32,219 | -118,752 | +72.9% |
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| Intangible Assets Amortization Period | -3 | — | — |
| Interest Expense | -6,032 | -6,030 | -0.0% |
| Other Non-Operating Income (Expense) | 17,941 | 19,837 | -9.6% |
| Income Before Taxes | -20,310 | -104,945 | +80.6% |
| Income Tax Expense (Benefit) | 2,362 | 2,420 | -2.4% |
| Net Income | -22,672 | -107,365 | +78.9% |
| Net Income Loss Attributable To Noncontrolling Interest | 934 | 1,433 | -34.8% |
| Net Income | -23,606 | -108,798 | +78.3% |
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| Intangible Assets Amortization Period | -2 | — | — |
| EPS (Basic) | -0.05 | -0.26 | +80.8% |
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| Intangible Assets Amortization Period | -0.01 | — | — |
| EPS (Diluted) | -0.05 | -0.26 | +80.8% |
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| Intangible Assets Amortization Period | -0.01 | — | — |
| Wtd Avg Shares (Basic) | 437,898 | 417,566 | +4.9% |
| Wtd Avg Shares (Diluted) | 437,898 | 417,566 | +4.9% |
| Comprehensive Income | -20,583 | -106,646 | +80.7% |
Balance Sheet
| Metric | Q2 2026 | Q2 2025 | YoY |
|---|---|---|---|
| Current Assets | |||
| Cash & Cash Equivalents | 2,351,987 | 1,691,045 | +39.1% |
| Accounts Receivable | 688,739 | 596,560 | +15.5% |
| Prepaid Expenses & Other Current Assets | 83,590 | 120,171 | -30.4% |
| Assets Of Disposal Group Including Discontinued Operation Current | 56,030 | — | — |
| Total Current Assets | 3,180,346 | 2,407,776 | +32.1% |
| Non-Current Assets | |||
| Property, Plant & Equipment | 49,814 | 82,426 | -39.6% |
| Goodwill | 3,155,607 | 3,166,304 | -0.3% |
| Intangible Assets | 163,141 | 894,367 | -81.8% |
| Other Non-Current Assets | 112,354 | 165,551 | -32.1% |
| Total Assets | 6,661,262 | 6,716,424 | -0.8% |
| Operating Lease Right-of-Use Assets | 60,233 | 69,599 | -13.5% |
| Current Liabilities | |||
| Accounts Payable | 10,429 | 12,248 | -14.9% |
| Accrued Expenses And Other Liabilities Current | 304,134 | 278,850 | +9.1% |
| Contract With Customer Publisher Payable Current | 440,665 | 372,719 | +18.2% |
| Deferred Revenue (Current) | 237,348 | 219,448 | +8.2% |
| Convertible Debt Current | 557,173 | — | — |
| Liabilities Of Disposal Group Including Discontinued Operation Current | 19,946 | — | — |
| Total Current Liabilities | 1,569,695 | 883,265 | +77.7% |
| Non-Current Liabilities | |||
| Convertible Debt Noncurrent | 1,680,229 | 2,233,255 | -24.8% |
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| 2026, 2027 and 2030 Notes · Convertible Debt | 2,237,402 | 2,233,255 | +0.2% |
| Contract With Customer Liability Noncurrent | 20,278 | 15,480 | +31.0% |
| Other Non-Current Liabilities | 84,167 | 150,349 | -44.0% |
| Total Liabilities | 3,354,369 | 3,282,349 | +2.2% |
| Operating Lease Liabilities | 53,464 | 75,855 | -29.5% |
| Other Liabilities | |||
| Redeemable Noncontrolling Interest Equity Carrying Amount | 266,727 | 240,697 | +10.8% |
| Stockholders' Equity | |||
| Common Stock | 2 | 2 | 0.0% |
| Additional Paid-In Capital | 7,540,533 | 7,116,124 | +6.0% |
| Accumulated Other Comprehensive Income | 3,280 | -6,349 | +151.7% |
| Retained Earnings | -4,509,925 | -3,922,384 | -15.0% |
| Total Stockholders' Equity | 3,033,890 | 3,187,393 | -4.8% |
| Minority Interest | 6,276 | 5,985 | +4.9% |
| Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 3,040,166 | 3,193,378 | -4.8% |
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| Accumulated Other Comprehensive Income | 3,280 | -6,349 | +151.7% |
| Additional Paid In Capital | 7,540,533 | 7,116,124 | +6.0% |
| Common Stock | 2 | 2 | 0.0% |
| Noncontrolling Interest | 6,276 | 5,985 | +4.9% |
| Parent | 3,033,890 | 3,187,393 | -4.8% |
| Retained Earnings | -4,509,925 | -3,922,384 | -15.0% |
| Total Liabilities & Equity | 6,661,262 | 6,716,424 | -0.8% |
Cash Flow Statement
| Metric | YTD Q2 2026 | YTD Q2 2025 | YoY |
|---|---|---|---|
| Operating Activities | |||
| Depreciation & Amortization | 212,730 | 193,145 | +10.1% |
| Stock-Based Compensation | 157,113 | 200,394 | -21.6% |
| Impairment Of Intangible Assets Excluding Goodwill | 270,506 | — | — |
| Tangible Asset Impairment Charges | 8,447 | 4,049 | +108.6% |
| Equity Securities Without Readily Determinable Fair Value Impairment Loss Annual Amount | 15,000 | — | — |
| Other Operating Activities Cash Flow Statement | 2,566 | -7,972 | +132.2% |
| Change in Accounts Receivable | -67,366 | -22,061 | -205.4% |
| Change in Prepaid & Other Assets | 26,155 | 13,771 | +89.9% |
| Increase Decrease In Other Noncurrent Assets | 12,267 | 11,889 | +3.2% |
| Change in Accounts Payable | -3,211 | -2,099 | -53.0% |
| Increase Decrease In Accrued Expenses And Other Liabilities | 7,532 | -13,612 | +155.3% |
| Increase Decrease In Contract With Customer Publisher Payable | 24,634 | -21,565 | +214.2% |
| Change in Other Liabilities | -37,763 | -12,861 | -193.6% |
| Change in Deferred Revenue | 17,897 | 31,060 | -42.4% |
| Net Cash from Operations | 276,908 | 146,122 | +89.5% |
| Investing Activities | |||
| Capital Expenditures | -8,492 | -12,164 | +30.2% |
| Net Cash from Investing | -8,492 | -14,164 | +40.0% |
| Right Of Use Asset Obtained In Exchange For Operating Lease Liability | 9,681 | 5,406 | +79.1% |
| Financing Activities | |||
| Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options | 16,194 | 31,394 | -48.4% |
| Net Cash from Financing | 16,194 | 22,031 | -26.5% |
| Supplemental | |||
| Interest Paid | 10,000 | 10,000 | 0.0% |
| Income Taxes Paid | 8,998 | -3,079 | +392.2% |
| Operating Lease Payments | 16,979 | 20,915 | -18.8% |
| Other Cash Flow | |||
| Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | 8,210 | 19,637 | -58.2% |
| Net Change in Cash | 292,820 | 173,626 | +68.6% |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 2,357,121 | 1,701,507 | +38.5% |
Values in thousands USD. Source: SEC EDGAR 10-Q filing.