Unity Software Inc
For the period ended Jun 30, 2024. Filed Aug 8, 2024.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2024 · Filed Aug 8, 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
Condensed Consolidated Statements of Stockholders' Equity
| Table of Contents | Unity Software Inc. |
|---|
| UNITY SOFTWARE INC. | ||||||||
|---|---|---|---|---|---|---|---|---|
| CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY | ||||||||
| (In thousands, except share data) | ||||||||
| (Unaudited) | ||||||||
| Three Months Ended June 30, 2024 | ||||||||
| 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 March 31, 2024 | 390,396,930 | $2 | $6,554,787 | $(7,760) | $(3,362,904) | $3,184,125 | $5,863 | $3,189,988 |
| Issuance of common stock from employee equity plans | 1,904,693 | — | 11,305 | — | — | 11,305 | — | 11,305 |
| Issuance of common stock for settlement of RSUs | 3,142,675 | — | — | — | — | — | — | — |
| Stock‑based compensation expense | — | — | 117,678 | — | — | 117,678 | — | 117,678 |
| Net loss | — | — | — | — | (125,574) | (125,574) | (11) | (125,585) |
| Adjustments to redeemable noncontrolling interest | — | — | (1,710) | — | — | (1,710) | — | (1,710) |
| Other comprehensive loss | — | — | — | (1,138) | — | (1,138) | (18) | (1,156) |
| Balance at June 30, 2024 | 395,444,298 | $2 | $6,682,060 | $(8,898) | $(3,488,478) | $3,184,686 | $5,834 | $3,190,520 |
| Three Months Ended June 30, 2023 | ||||||||
| 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 March 31, 2023 | 378,373,685 | $2 | $5,962,358 | $490 | $(2,502,850) | $3,460,000 | $6,296 | $3,466,296 |
| Issuance of common stock from employee equity plans | 2,094,090 | — | 19,973 | — | — | 19,973 | — | 19,973 |
| Issuance of common stock for settlement of RSUs | 2,822,852 | — | — | — | — | — | — | — |
| Stock‑based compensation expense | — | — | 161,098 | — | — | 161,098 | — | 161,098 |
| Net loss | — | — | — | — | (192,160) | (192,160) | (79) | (192,239) |
| Adjustments to redeemable noncontrolling interest | — | — | 6,202 | — | — | 6,202 | — | 6,202 |
| Other comprehensive loss | — | — | — | (9,033) | — | (9,033) | (171) | (9,204) |
| Balance at June 30, 2023 | 383,290,627 | $2 | $6,149,631 | $(8,543) | $(2,695,010) | $3,446,080 | $6,046 | $3,452,126 |
.
(1)Excludes redeemable noncontrolling interests.
| Table of Contents | Unity Software Inc. |
|---|
| UNITY SOFTWARE INC. | ||||||||
|---|---|---|---|---|---|---|---|---|
| CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY—CONTINUED | ||||||||
| (In thousands, except share data) | ||||||||
| (Unaudited) | ||||||||
| Six Months Ended June 30, 2024 | ||||||||
| 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, 2023 | 384,871,561 | $2 | $6,259,479 | $(5,009) | $(3,071,830) | $3,182,642 | $5,939 | $3,188,581 |
| Issuance of common stock from employee equity plans | 4,416,613 | — | 37,302 | — | — | 37,302 | — | 37,302 |
| Issuance of common stock for settlement of RSUs | 6,156,124 | — | — | — | — | — | — | — |
| Stock‑based compensation expense | — | — | 386,966 | — | — | 386,966 | — | 386,966 |
| Net loss | — | — | — | — | (416,648) | (416,648) | (39) | (416,687) |
| Adjustments to redeemable noncontrolling interest | — | — | (1,687) | — | — | (1,687) | — | (1,687) |
| Other comprehensive loss | — | — | — | (3,889) | — | (3,889) | (66) | (3,955) |
| Balance at June 30, 2024 | 395,444,298 | $2 | $6,682,060 | $(8,898) | $(3,488,478) | $3,184,686 | $5,834 | $3,190,520 |
| Six Months Ended June 30, 2023 | ||||||||
| 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, 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 | 3,569,851 | — | 41,944 | — | — | 41,944 | — | 41,944 |
| Issuance of common stock for settlement of RSUs | 5,477,580 | — | — | — | — | — | — | — |
| Stock‑based compensation expense | — | — | 327,543 | — | — | 327,543 | — | 327,543 |
| Net loss | — | — | — | — | (445,191) | (445,191) | (125) | (445,316) |
| Adjustments to redeemable noncontrolling interest | — | — | 368 | — | — | 368 | — | 368 |
| Other comprehensive loss | — | — | — | (6,852) | — | (6,852) | (127) | (6,979) |
| Balance at June 30, 2023 | 383,290,627 | $2 | $6,149,631 | $(8,543) | $(2,695,010) | $3,446,080 | $6,046 | $3,452,126 |
(1) Excludes redeemable noncontrolling interests.
See accompanying Notes to Condensed Consolidated Financial Statements
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.