Unity Software Inc
For the period ended Dec 31, 2023. Filed Feb 29, 2024.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2023 · Filed Feb 29, 2024
U$50.34-2.1%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Consolidated Statements of Stockholders' Equity
| Table of Contents | Unity Software Inc. |
|---|
| UNITY SOFTWARE INC. | ||||||||
|---|---|---|---|---|---|---|---|---|
| CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY | ||||||||
| (In thousands, except share data) | ||||||||
| Year Ended December 31, 2021 | ||||||||
| Accumulated | ||||||||
| Additional · Other · Unity Software Inc. | ||||||||
| Common Stock · Paid‑In · Comprehensive · Accumulated · Stockholders’ · Noncontrolling · Total | ||||||||
| Shares | Amount | Capital | Loss | Deficit | Equity | Interest (1) | Equity | |
| Balance at December 31, 2020 | 273,537,218 | $2 | $2,838,057 | $(3,418) | $(797,498) | $2,037,143 | $— | $2,037,143 |
| Cumulative effect of accounting change | — | — | — | — | (1,522) | (1,522) | — | (1,522) |
| Issuance of common stock from employee equity plans | 11,650,963 | — | 66,704 | — | — | 66,704 | — | 66,704 |
| Issuance of common stock for settlement of RSUs | 3,935,813 | — | — | — | — | — | — | — |
| Common stock issued in connection with acquisitions | 3,468,362 | — | 526,081 | — | — | 526,081 | — | 526,081 |
| Purchase of capped calls | — | — | (48,127) | — | — | (48,127) | — | (48,127) |
| Stock‑based compensation expense | — | — | 347,159 | — | — | 347,159 | — | 347,159 |
| Net loss | — | — | — | — | (532,607) | (532,607) | — | (532,607) |
| Other comprehensive loss | — | — | — | (440) | — | (440) | — | (440) |
| Balance at December 31, 2021 | 292,592,356 | $2 | $3,729,874 | $(3,858) | $(1,331,627) | $2,394,391 | $— | $2,394,391 |
| Year Ended December 31, 2022 | ||||||||
| Accumulated | ||||||||
| Additional · Other · Unity Software Inc. | ||||||||
| Common Stock · Paid-In · Comprehensive · Accumulated · Stockholders' · Noncontrolling · Total | ||||||||
| Shares | Amount | Capital | Loss | Deficit | Equity | Interest (1) | Equity | |
| Balance at December 31, 2021 | 292,592,356 | $2 | $3,729,874 | $(3,858) | $(1,331,627) | $2,394,391 | $— | $2,394,391 |
| Issuance of common stock from employee equity plans | 5,119,859 | — | 63,493 | — | — | 63,493 | — | 63,493 |
| Issuance of common stock for settlement of RSUs | 6,545,464 | — | — | — | — | — | — | — |
| Common stock issued in connection with acquisitions | 112,716,696 | — | 2,932,228 | — | — | 2,932,228 | — | 2,932,228 |
| Purchase and retirement of common stock | (42,731,179) | — | (1,500,000) | — | — | (1,500,000) | — | (1,500,000) |
| Stock‑based compensation expense | — | — | 549,671 | — | — | 549,671 | — | 549,671 |
| Capital contribution from minority interest holder | — | — | 7,380 | — | — | 7,380 | 6,387 | 13,767 |
| Net loss | — | — | — | — | (918,192) | (918,192) | (89) | (918,281) |
| Adjustments to redeemable noncontrolling interest | — | — | (2,870) | — | — | (2,870) | — | (2,870) |
| Other comprehensive income | — | — | — | 2,167 | — | 2,167 | — | 2,167 |
| Balance at December 31, 2022 | 374,243,196 | $2 | $5,779,776 | $(1,691) | $(2,249,819) | $3,528,268 | $6,298 | $3,534,566 |
| Table of Contents | Unity Software Inc. |
|---|
| UNITY SOFTWARE INC. | ||||||||
|---|---|---|---|---|---|---|---|---|
| CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY—CONTINUED | ||||||||
| (In thousands, except share data) | ||||||||
| Year Ended December 31, 2023 | ||||||||
| Accumulated · Total | ||||||||
| Additional · Other · Unity | ||||||||
| Common Stock · Paid‑In · Comprehensive · Accumulated · Stockholders’ · Noncontrolling · Total | ||||||||
| Shares | Amount | Capital | Loss | Deficit | Equity | Interest (1) | Equity | |
| Balance at December 31, 2022 | 374,243,196 | $2 | $5,779,776 | $(1,691) | $(2,249,819) | $3,528,268 | $6,298 | $3,534,566 |
| Issuance of common stock from employee equity plans | 6,242,222 | — | 75,985 | — | — | 75,985 | — | 75,985 |
| Issuance of common stock for settlement of RSUs | 11,944,558 | — | — | — | — | — | — | — |
| Purchase and retirement of common stock | (7,558,415) | — | (250,000) | — | — | (250,000) | — | (250,000) |
| Stock‑based compensation expense | — | — | 664,853 | — | — | 664,853 | — | 664,853 |
| Net loss | — | — | — | — | (822,011) | (822,011) | (294) | (822,305) |
| Adjustments to redeemable noncontrolling interest | — | — | (11,135) | — | — | (11,135) | — | (11,135) |
| Other comprehensive loss | — | — | — | (3,318) | — | (3,318) | (65) | (3,383) |
| Balance at December 31, 2023 | 384,871,561 | $2 | $6,259,479 | $(5,009) | $(3,071,830) | $3,182,642 | $5,939 | $3,188,581 |
(1) Excludes redeemable noncontrolling interests.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.