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  • Financials As Reported

    • accession Number 0001810806-23-000059
    • accounts Payable Current 28,222,000
    • accounts Receivable Net Current 612,763,000
    • accumulated Other Comprehensive Income Loss Net Of Tax 490,000
    • allocated Share Based Compensation Expense 163,028,000
    • amendment Flag false
    • assets 7,734,733,000
    • assets Current 2,343,362,000
    • cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 1,613,822,000
    • cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect 108,134,000
    • cik 1,810,806
    • city Area Code 415
    • common Stock Par Or Stated Value Per Share 5E-06
    • common Stock Shares Authorized 1,000,000,000
    • common Stock Shares Issued 378,374,000
    • common Stock Shares Outstanding 378,374,000
    • comprehensive Income Net Of Tax --250,850,000
    • contract With Customer Liability Current 212,925,000
    • contract With Customer Liability Revenue Recognized 85,000,000
    • cost Of Goods And Services Sold 161,964,000
    • current Fiscal Year End Date --12-31
    • date Filed 2023-05-10
    • depreciation Depletion And Amortization 109,560,000
    • document Fiscal Period Focus Q1
    • document Fiscal Year Focus 2,023
    • document Period End Date 2023-03-31
    • document Transition Report false
    • document Type 10-Q
    • earnings Per Share Basic -0.67
    • earnings Per Share Diluted -0.67
    • entity Address Address Line 1 30 3rd Street
    • entity Address City Or Town San Francisco
    • entity Address Postal Zip Code 94103‑3104
    • entity Address State Or Province CA
    • entity Central Index Key 1,810,806
    • entity Current Reporting Status Yes
    • entity Emerging Growth Company false
    • entity File Number 001-39497
    • entity Filer Category Large Accelerated Filer
    • entity Incorporation State Country Code DE
    • entity Interactive Data Current Yes
    • entity Name Unity Software Inc.
    • entity Registrant Name UNITY SOFTWARE INC.
    • entity Shell Company false
    • entity Small Business false
    • entity Tax Identification Number 27-0334803
    • gross Profit 338,397,000
    • income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest --247,498,000
    • income Taxes Paid Net 3,751,000
    • income Tax Expense Benefit 6,205,000
    • increase Decrease In Accounts Payable 7,450,000
    • increase Decrease In Accounts Receivable --21,013,000
    • increase Decrease In Contract With Customer Liability --18,221,000
    • interest Expense 6,129,000
    • irs Number 270,334,803
    • lessee Operating Lease Liability Payments Due 180,336,000
    • lessee Operating Lease Liability Undiscounted Excess Amount 22,196,000
    • liabilities 4,043,061,000
    • liabilities And Stockholders Equity 7,734,733,000
    • liabilities Current 980,247,000
    • local Phone Number 539‑3162
    • net Cash Provided By Used In Financing Activities 21,971,000
    • net Cash Provided By Used In Investing Activities 88,111,000
    • net Cash Provided By Used In Operating Activities --5,099,000
    • net Income Loss --253,031,000
    • operating Expenses 593,381,000
    • operating Income Loss --254,984,000
    • operating Lease Cost 9,393,000
    • operating Lease Liability 158,139,000
    • operating Lease Liability Current 36,373,000
    • operating Lease Liability Current Statement Of Financial Position Extensible List http://unity.com/20230331#AccruedExpensesAndOtherLiabilitiesCurrent
    • operating Lease Liability Noncurrent 121,766,000
    • operating Lease Liability Noncurrent Statement Of Financial Position Extensible List http://fasb.org/us-gaap/2022#OtherLiabilitiesNoncurrent
    • operating Lease Payments 10,181,000
    • operating Lease Right Of Use Asset 137,274,000
    • other Assets Noncurrent 237,053,000
    • other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent 2,830,000
    • other Liabilities Noncurrent 264,107,000
    • other Nonoperating Income Expense 13,615,000
    • payments To Acquire Available For Sale Securities Debt 212,000
    • payments To Acquire Businesses Net Of Cash Acquired 0
    • payments To Acquire Property Plant And Equipment 14,350,000
    • period End 1,680,220,800,000
    • period Start 1,672,531,200,000
    • proceeds From Maturities Prepayments And Calls Of Available For Sale Securities 102,673,000
    • property Plant And Equipment Net 129,050,000
    • report Link https://www.sec.gov/Archives/edgar/data/1810806/000181080623000059/unity-20230331_htm.xml
    • research And Development Expense 280,480,000
    • retained Earnings Accumulated Deficit --2,502,850,000
    • revenue From Contract With Customer Excluding Assessed Tax 500,361,000
    • share Based Compensation 163,028,000
    • stockholders Equity 3,460,000,000
    • trading Symbol U
    • unrecognized Tax Benefits 179,800,000
    • unrecognized Tax Benefits That Would Impact Effective Tax Rate 25,800,000
    • update 1970-01-01
    • variable Lease Cost 1,278,000
    • weighted Average Number Of Diluted Shares Outstanding 375,909,000
    • weighted Average Number Of Shares Outstanding Basic 375,909,000
    • id REPORTED_FINANCIALS
    • key U
    • subkey 10-Q
    • date 2023-05-10
    • updated 2023-05-11
  • Symbol Info Symbol Info
  • Symbol Over View Symbol Over View
  • Technical Analysis Technical Analysis

U stock fundamentals - financials as reported

Financials As Reported

  • accession Number 0001810806-23-000059
  • accounts Payable Current 28,222,000
  • accounts Receivable Net Current 612,763,000
  • accumulated Other Comprehensive Income Loss Net Of Tax 490,000
  • allocated Share Based Compensation Expense 163,028,000
  • amendment Flag false
  • assets 7,734,733,000
  • assets Current 2,343,362,000
  • cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 1,613,822,000
  • cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect 108,134,000
  • cik 1,810,806
  • city Area Code 415
  • common Stock Par Or Stated Value Per Share 5E-06
  • common Stock Shares Authorized 1,000,000,000
  • common Stock Shares Issued 378,374,000
  • common Stock Shares Outstanding 378,374,000
  • comprehensive Income Net Of Tax --250,850,000
  • contract With Customer Liability Current 212,925,000
  • contract With Customer Liability Revenue Recognized 85,000,000
  • cost Of Goods And Services Sold 161,964,000
  • current Fiscal Year End Date --12-31
  • date Filed 2023-05-10
  • depreciation Depletion And Amortization 109,560,000
  • document Fiscal Period Focus Q1
  • document Fiscal Year Focus 2,023
  • document Period End Date 2023-03-31
  • document Transition Report false
  • document Type 10-Q
  • earnings Per Share Basic -0.67
  • earnings Per Share Diluted -0.67
  • entity Address Address Line 1 30 3rd Street
  • entity Address City Or Town San Francisco
  • entity Address Postal Zip Code 94103‑3104
  • entity Address State Or Province CA
  • entity Central Index Key 1,810,806
  • entity Current Reporting Status Yes
  • entity Emerging Growth Company false
  • entity File Number 001-39497
  • entity Filer Category Large Accelerated Filer
  • entity Incorporation State Country Code DE
  • entity Interactive Data Current Yes
  • entity Name Unity Software Inc.
  • entity Registrant Name UNITY SOFTWARE INC.
  • entity Shell Company false
  • entity Small Business false
  • entity Tax Identification Number 27-0334803
  • gross Profit 338,397,000
  • income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest --247,498,000
  • income Taxes Paid Net 3,751,000
  • income Tax Expense Benefit 6,205,000
  • increase Decrease In Accounts Payable 7,450,000
  • increase Decrease In Accounts Receivable --21,013,000
  • increase Decrease In Contract With Customer Liability --18,221,000
  • interest Expense 6,129,000
  • irs Number 270,334,803
  • lessee Operating Lease Liability Payments Due 180,336,000
  • lessee Operating Lease Liability Undiscounted Excess Amount 22,196,000
  • liabilities 4,043,061,000
  • liabilities And Stockholders Equity 7,734,733,000
  • liabilities Current 980,247,000
  • local Phone Number 539‑3162
  • net Cash Provided By Used In Financing Activities 21,971,000
  • net Cash Provided By Used In Investing Activities 88,111,000
  • net Cash Provided By Used In Operating Activities --5,099,000
  • net Income Loss --253,031,000
  • operating Expenses 593,381,000
  • operating Income Loss --254,984,000
  • operating Lease Cost 9,393,000
  • operating Lease Liability 158,139,000
  • operating Lease Liability Current 36,373,000
  • operating Lease Liability Current Statement Of Financial Position Extensible List http://unity.com/20230331#AccruedExpensesAndOtherLiabilitiesCurrent
  • operating Lease Liability Noncurrent 121,766,000
  • operating Lease Liability Noncurrent Statement Of Financial Position Extensible List http://fasb.org/us-gaap/2022#OtherLiabilitiesNoncurrent
  • operating Lease Payments 10,181,000
  • operating Lease Right Of Use Asset 137,274,000
  • other Assets Noncurrent 237,053,000
  • other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent 2,830,000
  • other Liabilities Noncurrent 264,107,000
  • other Nonoperating Income Expense 13,615,000
  • payments To Acquire Available For Sale Securities Debt 212,000
  • payments To Acquire Businesses Net Of Cash Acquired 0
  • payments To Acquire Property Plant And Equipment 14,350,000
  • period End 1,680,220,800,000
  • period Start 1,672,531,200,000
  • proceeds From Maturities Prepayments And Calls Of Available For Sale Securities 102,673,000
  • property Plant And Equipment Net 129,050,000
  • report Link https://www.sec.gov/Archives/edgar/data/1810806/000181080623000059/unity-20230331_htm.xml
  • research And Development Expense 280,480,000
  • retained Earnings Accumulated Deficit --2,502,850,000
  • revenue From Contract With Customer Excluding Assessed Tax 500,361,000
  • share Based Compensation 163,028,000
  • stockholders Equity 3,460,000,000
  • trading Symbol U
  • unrecognized Tax Benefits 179,800,000
  • unrecognized Tax Benefits That Would Impact Effective Tax Rate 25,800,000
  • update 1970-01-01
  • variable Lease Cost 1,278,000
  • weighted Average Number Of Diluted Shares Outstanding 375,909,000
  • weighted Average Number Of Shares Outstanding Basic 375,909,000
  • id REPORTED_FINANCIALS
  • key U
  • subkey 10-Q
  • date 2023-05-10
  • updated 2023-05-11

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