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Unity Software Inc

For the period ended Jun 30, 2024. Filed Aug 8, 2024.

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About 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

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Item 6. Exhibits

Table of ContentsUnity Software Inc.

Item 6. Exhibits

EXHIBIT INDEX

Incorporated by Reference
Exhibit NumberDescription of ExhibitFormFile NumberExhibitFiling Date
2.1Agreement and Plan of Merger, dated as of July 13, 2022, by and among Unity, Merger Sub and ironSource.8-K001-394972.1July 15, 2022
3.1Amended and Restated Certificate of Incorporation of the Registrant8-K001-394973.1September 22, 2020
3.2Amended and Restated Bylaws of the Registrant8-K001-394973.2September 8, 2023
10.1Offer Letter by and between Unity Technologies SF and Matthew Bromberg dated April 30, 2024.8-K001-3949710.1May 1, 2024
10.2CEO Severance Plan.8-K001-3949710.2May 1, 2024
10.3Form of Performance Option Grant Notice and Agreement.8-K001-3949710.3May 1, 2024
10.4Employment Role Change Agreement by and between Unity Technologies SF and Mr. Whitehurst dated April 30, 2024.8-K001-3949710.4May 1, 2024
10.5Amended and Restated Non-Employee Director Compensation Policy.8-K001-3949799.2May 1, 2024
10.6Resignation and Transition Agreement, by and between Marc Whitten and Unity Technologies SF, dated May 10, 2024.8-K001-3949710.1May 13, 2024
10.7Resignation and Transition Agreement, by and between Carol Carpenter and Unity Technologies SF, dated June 18, 2024.8-K001-3949710.1June 20, 2024
31.1*Section 302 Certification of Principal Executive Officer
31.2*Section 302 Certification of Principal Financial Officer
32.1*#Section 906 Certification of Principal Executive Officer and Principal Financial Officer
101.INSInline XBRL Instance Document—the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document.
101.SCH*Inline XBRL Taxonomy Extension Schema Document
101.CAL*Inline XBRL Taxonomy Extension Calculation Linkbase Document
101.DEF*Inline XBRL Taxonomy Extension Definition Linkbase Document
101.LAB*Inline XBRL Taxonomy Extension Label Linkbase Document
101.PRE*Inline XBRL Taxonomy Extension Presentation Linkbase Document
Table of ContentsUnity Software Inc.
104Cover Page Interactive Data File (formatted as inline XBRL and contained in Exhibit 101)
*Filed herewith.
#The certifications attached as Exhibit 32.1 accompany this Quarterly Report on Form 10-Q pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, and shall not be deemed “filed” by the Registrant for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, and are not to be incorporated by reference into any of the Registrant's filings under the Securities Act of 1933, as amended, irrespective of any general incorporation language contained in any such filing.
The agreements and other documents filed as exhibits to this Quarterly Report on Form 10-Q are not intended to provide factual information or other disclosure other than with respect to the terms of the agreements or other documents themselves, and you should not rely on them for that purpose. In particular, any representations and warranties made by us in these agreements or other documents were made solely within the specific context of the relevant agreement or document and may not describe the actual state of affairs as of the date they were made or at any other time.
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The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.