$U
Unity Software Inc.

2021 Q1 Form 10-Q Financial Statement

#000181080621000103 Filed on May 12, 2021

View on sec.gov

Income Statement

Concept 2021 Q1 2020 Q1
Revenue $234.8M $167.0M
YoY Change 40.59% 35.33%
Cost Of Revenue $58.73M $31.87M
YoY Change 84.3% -3.72%
Gross Profit $176.0M $135.1M
YoY Change 30.28% 49.64%
Gross Profit Margin 74.98% 80.92%
Selling, General & Admin $132.9M $80.81M
YoY Change 64.49% 27.46%
% of Gross Profit 75.51% 59.8%
Research & Development $154.0M $81.75M
YoY Change 88.4% 50.0%
% of Gross Profit 87.49% 60.5%
Depreciation & Amortization $11.83M $9.810M
YoY Change 20.61%
% of Gross Profit 6.72% 7.26%
Operating Expenses $286.9M $162.6M
YoY Change 76.51% 37.77%
Operating Profit -$110.9M -$27.44M
YoY Change 304.21% -0.95%
Interest Expense $115.0K $132.0K
YoY Change -12.88%
% of Operating Profit
Other Income/Expense, Net $1.565M $1.856M
YoY Change -15.68% -254.67%
Pretax Income -$109.5M -$25.71M
YoY Change 325.67% -11.03%
Income Tax -$1.992M $1.023M
% Of Pretax Income
Net Earnings -$107.5M -$26.74M
YoY Change 301.93% -16.45%
Net Earnings / Revenue -45.77% -16.01%
Basic Earnings Per Share -$0.39
Diluted Earnings Per Share -$0.39 -$112.0K
COMMON SHARES
Basic Shares Outstanding 276.1M shares
Diluted Shares Outstanding 276.1M shares

Balance Sheet

Concept 2021 Q1 2020 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.647B
YoY Change
Cash & Equivalents $1.138B $484.2M
Short-Term Investments $527.3M
Other Short-Term Assets $22.84M
YoY Change
Inventory
Prepaid Expenses $41.91M
Receivables $298.2M
Other Receivables $0.00
Total Short-Term Assets $2.010B
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment $97.60M
YoY Change
Goodwill $306.2M
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $44.01M
YoY Change
Total Long-Term Assets $640.3M
YoY Change
TOTAL ASSETS
Total Short-Term Assets $2.010B
Total Long-Term Assets $640.3M
Total Assets $2.650B
YoY Change
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $15.96M
YoY Change
Accrued Expenses $47.82M
YoY Change
Deferred Revenue $116.7M
YoY Change
Short-Term Debt $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $490.6M
YoY Change
LONG-TERM LIABILITIES
Long-Term Debt $0.00
YoY Change
Other Long-Term Liabilities $10.39M
YoY Change
Total Long-Term Liabilities $10.39M
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $490.6M
Total Long-Term Liabilities $10.39M
Total Liabilities $633.2M
YoY Change
SHAREHOLDERS EQUITY
Retained Earnings -$906.5M
YoY Change
Common Stock $2.000K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.017B $629.1M
YoY Change
Total Liabilities & Shareholders Equity $2.650B
YoY Change

Cashflow Statement

Concept 2021 Q1 2020 Q1
OPERATING ACTIVITIES
Net Income -$107.5M -$26.74M
YoY Change 301.93% -16.45%
Depreciation, Depletion And Amortization $11.83M $9.810M
YoY Change 20.61%
Cash From Operating Activities -$88.88M -$32.00M
YoY Change 177.75%
INVESTING ACTIVITIES
Capital Expenditures $11.74M $7.566M
YoY Change 55.22%
Acquisitions $24.82M $0.00
YoY Change
Other Investing Activities -$77.88M
YoY Change
Cash From Investing Activities -$89.63M -$7.891M
YoY Change 1035.8%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00 -$99.89M
YoY Change -100.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities $22.62M $377.0M
YoY Change -94.0%
NET CHANGE
Cash From Operating Activities -$88.88M -$32.00M
Cash From Investing Activities -$89.63M -$7.891M
Cash From Financing Activities $22.62M $377.0M
Net Change In Cash -$155.9M $337.1M
YoY Change -146.24%
FREE CASH FLOW
Cash From Operating Activities -$88.88M -$32.00M
Capital Expenditures $11.74M $7.566M
Free Cash Flow -$100.6M -$39.57M
YoY Change 154.32%

Facts In Submission

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CY2020Q1 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
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CY2020Q1 us-gaap Payments To Acquire Property Plant And Equipment
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CY2021Q1 us-gaap Payments To Acquire Intangible Assets
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CY2020Q1 us-gaap Payments To Acquire Intangible Assets
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CY2021Q1 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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CY2020Q1 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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CY2020Q1 us-gaap Payments Of Debt Issuance Costs
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CY2020Q1 us-gaap Proceeds From Issuance Of Convertible Preferred Stock
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CY2020Q1 us-gaap Proceeds From Stock Options Exercised
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CY2020Q1 us-gaap Net Cash Provided By Used In Financing Activities
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CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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147096000 USD
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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1138072000 USD
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2021Q1 us-gaap Interest Paid Net
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CY2020Q1 us-gaap Interest Paid Net
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CY2020Q1 us-gaap Income Taxes Paid Net
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CY2020Q1 us-gaap Capital Expenditures Incurred But Not Yet Paid
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3874000 USD
CY2021Q1 us-gaap Revenue Remaining Performance Obligation
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CY2021Q1 unity Intangible Asset Acquisition Expenditures Incurred But Not Yet Paid
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CY2020Q1 unity Intangible Asset Acquisition Expenditures Incurred But Not Yet Paid
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325000 USD
CY2021Q1 us-gaap Cash
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CY2020Q1 us-gaap Cash
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CY2021Q1 us-gaap Restricted Cash Noncurrent
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CY2020Q1 us-gaap Restricted Cash Noncurrent
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1138072000 USD
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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484174000 USD
CY2021Q1 us-gaap Use Of Estimates
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<div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Use of Estimates</span></div><div style="margin-bottom:12pt;text-indent:27pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of condensed consolidated financial statements in conformity with GAAP requires management to make certain estimates, judgments, and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements, as well as the reported amounts of revenue and expenses during the reporting period. For us, these estimates include, but are not limited to, revenue recognition, allowances for doubtful accounts, fair values of financial instruments, useful lives of fixed assets, the incremental borrowing rate ("IBR") we use to determine our operating lease liabilities, income taxes, valuation of deferred tax assets and liabilities, valuation of intangible assets, useful lives of intangible assets, assets acquired and liabilities assumed through business combinations, fair value of our common stock prior to our IPO, valuation of stock-based compensation, capitalization of software costs and software implementation costs, customer life for capitalized commissions, and other contingencies, among others. Actual results could differ from those estimates, and such differences could be material to our financial position and results of operations.</span></div>
CY2021Q1 us-gaap Allowance For Doubtful Accounts Receivable Current
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CY2021Q1 us-gaap Contract With Customer Liability Revenue Recognized
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29700000 USD
CY2020Q4 us-gaap Contract With Customer Asset Net Current
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0.45
CY2021Q1 us-gaap Revenue Remaining Performance Obligation Percentage
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0.55
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91000 USD
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141000 USD
CY2021Q1 us-gaap Available For Sale Securities Debt Securities
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527300000 USD
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170000 USD
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117000 USD
CY2020Q4 us-gaap Available For Sale Securities Debt Securities
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CY2021Q1 unity Debt Securities Available For Sale Amortized Cost Maturity Allocated And Single Maturity Date After Year One Through Three
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527350000 USD
CY2021Q1 us-gaap Available For Sale Securities Debt Securities
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527300000 USD
CY2020Q4 us-gaap Goodwill
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105462000 USD
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19909000 USD
CY2021Q1 us-gaap Goodwill
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47522000 USD
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57940000 USD
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43063000 USD
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57459000 USD
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4459000 USD
CY2020Q1 us-gaap Amortization Of Intangible Assets
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4144000 USD
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13412000 USD
CY2021Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
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15296000 USD
CY2021Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
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11922000 USD
CY2021Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
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11281000 USD
CY2021Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
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5507000 USD
CY2021Q1 unity Finite Lived Intangible Asset Expected Amortization After Year Four
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522000 USD
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57940000 USD
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173643000 USD
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76046000 USD
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CY2020Q1 us-gaap Depreciation And Amortization
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CY2021Q1 us-gaap Noncurrent Assets
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CY2020Q4 us-gaap Noncurrent Assets
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44111000 USD
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52771000 USD
CY2021Q1 unity Accrued Expenses And Other Liabilities Current
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91932000 USD
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106306000 USD
CY2021Q1 unity Capitalized Contract Cost During Period
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2600000 USD
CY2020Q1 unity Capitalized Contract Cost During Period
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1400000 USD
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0 USD
CY2021Q1 us-gaap Capitalized Contract Cost Impairment Loss
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CY2021Q1 us-gaap Operating Lease Cost
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117000 USD
CY2020Q1 us-gaap Short Term Lease Cost
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307000 USD
CY2021Q1 us-gaap Variable Lease Cost
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975000 USD
CY2020Q1 us-gaap Variable Lease Cost
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1700000 USD
CY2021Q1 us-gaap Sublease Income
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93000 USD
CY2020Q1 us-gaap Sublease Income
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18000 USD
CY2021Q1 us-gaap Lease Cost
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8300000 USD
CY2020Q1 us-gaap Lease Cost
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9102000 USD
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7840000 USD
CY2020Q1 us-gaap Operating Lease Payments
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6395000 USD
CY2021Q1 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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18891000 USD
CY2020Q1 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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CY2021Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
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22941000 USD
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29638000 USD
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Two
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24194000 USD
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Three
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21136000 USD
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Four
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16180000 USD
CY2021Q1 unity Lessee Operating Lease Liability To Be Paid After Year Four
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41550000 USD
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due
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155639000 USD
CY2021Q1 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
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20205000 USD
CY2021Q1 us-gaap Decrease In Unrecognized Tax Benefits Is Reasonably Possible
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1600000 USD
CY2021Q1 us-gaap Operating Lease Liability
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135434000 USD
CY2021Q1 unity Lessee Operating Lease Lease Not Yet Commenced Undiscounted Amount
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136800000 USD
CY2021Q1 unity Line Of Credit Facility Covenant Liquidity Balance Required Minimum
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75000000.0 USD
CY2021Q1 us-gaap Purchase Obligation
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128980000 USD
CY2021Q1 us-gaap Purchase Obligation Future Minimum Payments Remainder Of Fiscal Year
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22925000 USD
CY2021Q1 unity Purchase Obligation To Be Paid Year One And Two
PurchaseObligationToBePaidYearOneAndTwo
90430000 USD
CY2021Q1 unity Purchase Obligation To Be Paid Year Three And Four
PurchaseObligationToBePaidYearThreeAndFour
15625000 USD
CY2020Q1 us-gaap Sale Of Stock Number Of Shares Issued In Transaction
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4500000 shares
CY2020Q1 us-gaap Sale Of Stock Consideration Received On Transaction
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100000000.0 USD
CY2021Q1 us-gaap Allocated Share Based Compensation Expense
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66561000 USD
CY2020Q1 us-gaap Allocated Share Based Compensation Expense
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9691000 USD
CY2021Q1 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
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139400000 USD
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
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40457875 shares
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8.03
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
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CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
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1003064 shares
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104.74
CY2021Q1 us-gaap Stock Issued During Period Shares Stock Options Exercised
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CY2021Q1 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
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CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
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78076 shares
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
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13.01
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
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36838365 shares
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
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11.03
CY2021Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
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P6Y9M10D
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
515300000 USD
CY2020Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
10400000 USD
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
38.40
CY2021Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
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6300000 USD
CY2021Q1 us-gaap Unrecognized Tax Benefits
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79500000 USD
CY2021Q1 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
9100000 USD
CY2020Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
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-26736000 USD
CY2021Q1 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
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276068000 shares
CY2021Q1 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.39
CY2020Q1 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.21
CY2020Q1 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
127783000 shares
CY2021Q1 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-107460000 USD
CY2021Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-107460000 USD
CY2020Q1 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-26736000 USD

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