Unity Software Inc
For the period ended Dec 31, 2024. Filed Feb 21, 2025.
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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.
FY2024 · Filed Feb 21, 2025
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 Balance Sheets
| Table of Contents | Unity Software Inc. |
|---|
| UNITY SOFTWARE INC. | ||
|---|---|---|
| CONSOLIDATED BALANCE SHEETS | ||
| (In thousands, except per share data) | ||
| As of | ||
| December 31, 2024 | December 31, 2023 | |
| Assets | ||
| Current assets: | ||
| Cash and cash equivalents | $1,517,672 | $1,590,325 |
| Accounts receivable, net | 573,884 | 611,723 |
| Prepaid expenses and other | 133,795 | 122,843 |
| Total current assets | 2,225,351 | 2,324,891 |
| Property and equipment, net | 98,819 | 140,887 |
| Goodwill | 3,166,304 | 3,166,304 |
| Intangible assets, net | 1,066,235 | 1,406,745 |
| Other assets | 180,698 | 204,614 |
| Total assets | $6,737,407 | $7,243,441 |
| Liabilities and stockholders' equity | ||
| Current liabilities: | ||
| Accounts payable | $13,948 | $14,517 |
| Accrued expenses and other | 294,951 | 307,704 |
| Publisher payables | 394,284 | 385,113 |
| Deferred revenue | 186,304 | 186,769 |
| Total current liabilities | 889,487 | 894,103 |
| Convertible notes | 2,238,922 | 2,711,750 |
| Long-term deferred revenue | 16,846 | 6,015 |
| Other long-term liabilities | 165,004 | 217,195 |
| Total liabilities | 3,310,259 | 3,829,063 |
| Commitments and Contingencies (Note 10) | ||
| Redeemable noncontrolling interests | 230,627 | 225,797 |
| Stockholders' equity: | ||
| Common stock, $0.000005 par value: | ||
| Issued and outstanding shares - 409,393 and 384,872 | 2 | 2 |
| Additional paid-in capital | 6,936,038 | 6,259,479 |
| Accumulated other comprehensive loss | (9,425) | (5,009) |
| Accumulated deficit | (3,735,944) | (3,071,830) |
| Total Unity Software Inc. stockholders' equity | 3,190,671 | 3,182,642 |
| Noncontrolling interest | 5,850 | 5,939 |
| Total stockholders' equity | 3,196,521 | 3,188,581 |
| Total liabilities and stockholders' equity | $6,737,407 | $7,243,441 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.