$U
Unity Software Inc. Stock $u

$u Overview Financials Valuation SEC Filings Company Website

2023 Q2 Form 10-Q Financial Statement

#000181080623000059 Filed on May 10, 2023

Income Statement

Concept	2023 Q2	2023 Q1
Revenue	$533.5M	$500.4M
YoY Change	79.6%	56.3%
Cost Of Revenue	$158.8M	$162.0M
YoY Change	64.02%	72.61%
Gross Profit	$374.7M	$338.4M
YoY Change	87.13%	49.54%
Gross Profit Margin	70.23%	67.63%
Selling, General & Admin	$298.1M	$312.9M
YoY Change	63.9%	77.37%
% of Gross Profit	79.58%	92.47%
Research & Development	$268.0M	$280.5M
YoY Change	24.08%	26.89%
% of Gross Profit	71.52%	82.88%
Depreciation & Amortization	$111.1M	$109.6M
YoY Change	160.53%	164.18%
% of Gross Profit	29.65%	32.38%
Operating Expenses	$566.1M	$593.4M
YoY Change	42.28%	49.3%
Operating Profit	-$191.5M	-$255.0M
YoY Change	-3.14%	48.97%
Interest Expense	$6.142M	$6.129M
YoY Change	-646.93%	451.67%
% of Operating Profit
Other Income/Expense, Net	$9.061M	$13.62M
YoY Change	-396.3%	1346.87%
Pretax Income	-$188.5M	-$247.5M
YoY Change	-6.6%	44.46%
Income Tax	$4.791M	$6.205M
% Of Pretax Income
Net Earnings	-$192.2M	-$253.0M
YoY Change	-5.88%	42.51%
Net Earnings / Revenue	-36.02%	-50.57%
Basic Earnings Per Share	-$0.51	-$0.67
Diluted Earnings Per Share	-$0.51	-$0.67
COMMON SHARES
Basic Shares Outstanding	378.7M shares	374.8M shares
Diluted Shares Outstanding	380.4M shares	375.9M shares

Balance Sheet

Concept	2023 Q2	2023 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$1.641B	$1.594B
YoY Change	-6.44%	-11.87%
Cash & Equivalents	$1.641B	$1.614B
Short-Term Investments	$0.00	$0.00
Other Short-Term Assets	$121.4M	$136.7M
YoY Change	48.86%	302.99%
Inventory
Prepaid Expenses
Receivables	$632.0M	$612.8M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$2.394B	$2.343B
YoY Change	10.97%	5.36%
LONG-TERM ASSETS
Property, Plant & Equipment	$135.4M	$129.1M
YoY Change	-33.99%	17.14%
Goodwill	$3.201B	$3.201B
YoY Change		93.08%
Intangibles
YoY Change
Long-Term Investments	$31.60M	$31.10M
YoY Change
Other Assets	$230.7M	$237.1M
YoY Change	276.44%	345.86%
Total Long-Term Assets	$5.292B	$5.391B
YoY Change	97.3%	98.03%
TOTAL ASSETS
Total Short-Term Assets	$2.394B	$2.343B
Total Long-Term Assets	$5.292B	$5.391B
Total Assets	$7.687B	$7.735B
YoY Change	58.81%	56.36%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$18.58M	$28.22M
YoY Change	59.72%	117.01%
Accrued Expenses	$295.5M	$321.2M
YoY Change	37.96%	406.15%
Deferred Revenue	$215.0M	$212.9M
YoY Change		6.35%
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$975.1M	$980.2M
YoY Change	55.64%	55.53%
LONG-TERM LIABILITIES
Long-Term Debt	$2.709B	$2.708B
YoY Change	58.89%	58.92%
Other Long-Term Liabilities	$255.6M	$264.1M
YoY Change	12.92%	2515.7%
Total Long-Term Liabilities	$255.6M	$264.1M
YoY Change	-86.77%	2515.7%
TOTAL LIABILITIES
Total Short-Term Liabilities	$975.1M	$980.2M
Total Long-Term Liabilities	$255.6M	$264.1M
Total Liabilities	$4.019B	$4.043B
YoY Change	57.11%	56.43%
SHAREHOLDERS EQUITY
Retained Earnings	-$2.695B	-$2.503B
YoY Change		65.84%
Common Stock	$2.000K	$2.000K
YoY Change		0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$3.446B	$3.460B
YoY Change
Total Liabilities & Shareholders Equity	$7.687B	$7.735B
YoY Change	58.81%	56.36%

Cashflow Statement

Concept	2023 Q2	2023 Q1
OPERATING ACTIVITIES
Net Income	-$192.2M	-$253.0M
YoY Change	-5.88%	42.51%
Depreciation, Depletion And Amortization	$111.1M	$109.6M
YoY Change	160.53%	164.18%
Cash From Operating Activities	$47.64M	-$5.099M
YoY Change	-211.13%	-105.03%
INVESTING ACTIVITIES
Capital Expenditures	$14.12M	$14.35M
YoY Change	-191.51%	-3.88%
Acquisitions		$0.00
YoY Change		-100.0%
Other Investing Activities	-$500.0K	$102.5M
YoY Change	-100.82%	-599.06%
Cash From Investing Activities	-$14.62M	$88.11M
YoY Change	-131.85%	-348.48%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	19.97M	$21.97M
YoY Change	166.24%	-27.29%
NET CHANGE
Cash From Operating Activities	47.64M	-$5.099M
Cash From Investing Activities	-14.62M	$88.11M
Cash From Financing Activities	19.97M	$21.97M
Net Change In Cash	53.00M	$108.1M
YoY Change	403.5%	12.53%
FREE CASH FLOW
Cash From Operating Activities	$47.64M	-$5.099M
Capital Expenditures	$14.12M	$14.35M
Free Cash Flow	$33.53M	-$19.45M
YoY Change	-222.17%	-122.52%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2023Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2023
CY2023Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2023Q1	dei	Entity Central Index Key EntityCentralIndexKey	0001810806
CY2023Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
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CY2023Q1	us-gaap	Operating Lease Liability Current Statement Of Financial Position Extensible List OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList	http://unity.com/20230331#AccruedExpensesAndOtherLiabilitiesCurrent
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent Statement Of Financial Position Extensible List OperatingLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2022#OtherLiabilitiesNoncurrent
CY2023Q1	us-gaap	Operating Lease Liability Noncurrent Statement Of Financial Position Extensible List OperatingLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2022#OtherLiabilitiesNoncurrent
CY2023Q1	dei	Document Type DocumentType	10-Q
CY2023Q1	dei	Document Quarterly Report DocumentQuarterlyReport	true
CY2023Q1	dei	Document Period End Date DocumentPeriodEndDate	2023-03-31
CY2023Q1	dei	Document Transition Report DocumentTransitionReport	false
CY2023Q1	dei	Entity File Number EntityFileNumber	001-39497
CY2023Q1	dei	Entity Registrant Name EntityRegistrantName	UNITY SOFTWARE INC.
CY2023Q1	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2023Q1	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	27-0334803
CY2023Q1	dei	Entity Address Address Line1 EntityAddressAddressLine1	30 3rd Street
CY2023Q1	dei	Entity Address City Or Town EntityAddressCityOrTown	San Francisco
CY2023Q1	dei	Entity Address State Or Province EntityAddressStateOrProvince	CA
CY2023Q1	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	94103‑3104
CY2023Q1	dei	City Area Code CityAreaCode	415
CY2023Q1	dei	Local Phone Number LocalPhoneNumber	539‑3162
CY2023Q1	dei	Security12b Title Security12bTitle	Common stock, $0.000005 par value
CY2023Q1	dei	Trading Symbol TradingSymbol	U
CY2023Q1	dei	Security Exchange Name SecurityExchangeName	NYSE
CY2023Q1	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2023Q1	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2023Q1	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2023Q1	dei	Entity Small Business EntitySmallBusiness	false
CY2023Q1	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2023Q1	dei	Entity Shell Company EntityShellCompany	false
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CY2022Q1	us-gaap	Profit Loss ProfitLoss	-177555000	usd
CY2022Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-4409000	usd
CY2022Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	2362142000	usd
CY2023Q1	us-gaap	Profit Loss ProfitLoss	-253703000	usd
CY2022Q1	us-gaap	Profit Loss ProfitLoss	-177555000	usd
CY2023Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	109560000	usd
CY2022Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	41472000	usd
CY2023Q1	us-gaap	Share Based Compensation ShareBasedCompensation	163028000	usd
CY2022Q1	us-gaap	Share Based Compensation ShareBasedCompensation	103427000	usd
CY2023Q1	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	379000	usd
CY2022Q1	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	3260000	usd
CY2023Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-21013000	usd
CY2022Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-7532000	usd
CY2023Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-7589000	usd
CY2022Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	9116000	usd
CY2023Q1	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	-11169000	usd
CY2022Q1	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	-4868000	usd
CY2023Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	7450000	usd
CY2022Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	38000	usd
CY2023Q1	unity	Increase Decrease In Accrued Expenses And Other Liabilities IncreaseDecreaseInAccruedExpensesAndOtherLiabilities	-7305000	usd
CY2022Q1	unity	Increase Decrease In Accrued Expenses And Other Liabilities IncreaseDecreaseInAccruedExpensesAndOtherLiabilities	-29646000	usd
CY2023Q1	unity	Increase Decrease In Contract With Customer Publisher Payable IncreaseDecreaseInContractWithCustomerPublisherPayable	-27756000	usd
CY2022Q1	unity	Increase Decrease In Contract With Customer Publisher Payable IncreaseDecreaseInContractWithCustomerPublisherPayable	-23780000	usd
CY2023Q1	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	-18302000	usd
CY2022Q1	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	-8614000	usd
CY2023Q1	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-18221000	usd
CY2022Q1	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	189414000	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-5099000	usd
CY2022Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	101300000	usd
CY2023Q1	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	212000	usd
CY2022Q1	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	82777000	usd
CY2023Q1	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	102673000	usd
CY2022Q1	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	100883000	usd
CY2023Q1	us-gaap	Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments	0	usd
CY2022Q1	us-gaap	Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments	15000000	usd
CY2023Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	14350000	usd
CY2022Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	14929000	usd
CY2023Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	usd
CY2022Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	23637000	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	88111000	usd
CY2022Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-35460000	usd
CY2023Q1	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	21971000	usd
CY2022Q1	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	30216000	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	21971000	usd
CY2022Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	30216000	usd
CY2023Q1	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	3151000	usd
CY2022Q1	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	37000	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	108134000	usd
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	96093000	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1505688000	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1066599000	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1613822000	usd
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1162692000	usd
CY2023Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	3751000	usd
CY2022Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	1087000	usd
CY2023Q1	us-gaap	Operating Lease Payments OperatingLeasePayments	10181000	usd
CY2022Q1	us-gaap	Operating Lease Payments OperatingLeasePayments	5863000	usd
CY2023Q1	unity	Business Combination And Asset Acquisition Consideration Transferred Equity Interests Issued And Issuable BusinessCombinationAndAssetAcquisitionConsiderationTransferredEquityInterestsIssuedAndIssuable	0	usd
CY2022Q1	unity	Business Combination And Asset Acquisition Consideration Transferred Equity Interests Issued And Issuable BusinessCombinationAndAssetAcquisitionConsiderationTransferredEquityInterestsIssuedAndIssuable	16072000	usd
CY2023Q1	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	24528000	usd
CY2022Q1	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	9372000	usd
CY2023Q1	us-gaap	Cash Cash	1593946000	usd
CY2022Q1	us-gaap	Cash Cash	1152014000	usd
CY2023Q1	us-gaap	Restricted Cash Noncurrent RestrictedCashNoncurrent	19876000	usd
CY2022Q1	us-gaap	Restricted Cash Noncurrent RestrictedCashNoncurrent	10678000	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1613822000	usd
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1162692000	usd
CY2023Q1	us-gaap	Use Of Estimates UseOfEstimates	<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. Actual results could differ from those estimates, and such differences could be material to our financial position and results of operations.</span></div>
CY2023Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	500361000	usd
CY2022Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	320126000	usd
CY2023Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	500361000	usd
CY2022Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	320126000	usd
CY2023Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	11200000	usd
CY2022Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	9400000	usd
CY2023Q1	us-gaap	Capitalized Contract Cost Amortization Period CapitalizedContractCostAmortizationPeriod	P3Y
CY2023Q1	us-gaap	Capitalized Contract Cost Amortization CapitalizedContractCostAmortization	2500000	usd
CY2022Q1	us-gaap	Capitalized Contract Cost Amortization CapitalizedContractCostAmortization	2300000	usd
CY2023Q1	us-gaap	Contract With Customer Asset Net Current ContractWithCustomerAssetNetCurrent	35600000	usd
CY2022Q4	us-gaap	Contract With Customer Asset Net Current ContractWithCustomerAssetNetCurrent	37500000	usd
CY2023Q1	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	85000000	usd
CY2023Q1	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	559300000	usd
CY2023Q1	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	249000000	usd
CY2023Q1	us-gaap	Revenue Remaining Performance Obligation Percentage RevenueRemainingPerformanceObligationPercentage	0.45
CY2023Q1	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P12M
CY2022Q4	us-gaap	Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests	219563000	usd
CY2023Q1	us-gaap	Temporary Equity Net Income TemporaryEquityNetIncome	-626000	usd
CY2023Q1	us-gaap	Temporary Equity Accretion To Redemption Value TemporaryEquityAccretionToRedemptionValue	2698000	usd
CY2023Q1	us-gaap	Temporary Equity Foreign Currency Translation Adjustments TemporaryEquityForeignCurrencyTranslationAdjustments	3741000	usd
CY2023Q1	us-gaap	Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests	225376000	usd
CY2023Q1	us-gaap	Lessee Operating Lease Term Of Contract LesseeOperatingLeaseTermOfContract	P10Y
CY2023Q1	us-gaap	Operating Lease Cost OperatingLeaseCost	9393000	usd
CY2022Q1	us-gaap	Operating Lease Cost OperatingLeaseCost	7620000	usd
CY2023Q1	us-gaap	Short Term Lease Cost ShortTermLeaseCost	478000	usd
CY2022Q1	us-gaap	Short Term Lease Cost ShortTermLeaseCost	270000	usd
CY2023Q1	us-gaap	Variable Lease Cost VariableLeaseCost	1278000	usd
CY2022Q1	us-gaap	Variable Lease Cost VariableLeaseCost	1445000	usd
CY2023Q1	us-gaap	Sublease Income SubleaseIncome	384000	usd
CY2022Q1	us-gaap	Sublease Income SubleaseIncome	0	usd
CY2023Q1	us-gaap	Lease Cost LeaseCost	10765000	usd
CY2022Q1	us-gaap	Lease Cost LeaseCost	9335000	usd
CY2023Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	137274000	usd
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	120535000	usd
CY2023Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	36373000	usd
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	34469000	usd
CY2023Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	121766000	usd
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	107776000	usd
CY2023Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	158139000	usd
CY2022Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	142245000	usd
CY2023Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P5Y6M
CY2023Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.048
CY2022Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P5Y
CY2022Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.040
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	180336000	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	22196000	usd
CY2023Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	158139000	usd
CY2023Q1	unity	Lessee Operating Lease Lease Not Yet Commenced Undiscounted Amount LesseeOperatingLeaseLeaseNotYetCommencedUndiscountedAmount	14000000	usd
CY2023Q1	unity	Lessee Operating Lease Including Lease Not Yet Commenced Liability To Be Paid LesseeOperatingLeaseIncludingLeaseNotYetCommencedLiabilityToBePaid	194358000	usd
CY2023Q1	unity	Lessee Operating Lease Including Lease Not Yet Commenced Liability To Be Paid Remainder Of Fiscal Year LesseeOperatingLeaseIncludingLeaseNotYetCommencedLiabilityToBePaidRemainderOfFiscalYear	33570000	usd
CY2023Q1	unity	Lessee Operating Lease Including Lease Not Yet Commenced Liability To Be Paid Year One And Two LesseeOperatingLeaseIncludingLeaseNotYetCommencedLiabilityToBePaidYearOneAndTwo	78823000	usd
CY2023Q1	unity	Lessee Operating Lease Including Lease Not Yet Commenced Liability To Be Paid Year Three And Four LesseeOperatingLeaseIncludingLeaseNotYetCommencedLiabilityToBePaidYearThreeAndFour	43424000	usd
CY2023Q1	unity	Lessee Operating Lease Including Lease Not Yet Commenced Liability To Be Paid After Year Four LesseeOperatingLeaseIncludingLeaseNotYetCommencedLiabilityToBePaidAfterYearFour	38541000	usd
CY2023Q1	us-gaap	Purchase Obligation PurchaseObligation	883053000	usd
CY2023Q1	us-gaap	Purchase Obligation Future Minimum Payments Remainder Of Fiscal Year PurchaseObligationFutureMinimumPaymentsRemainderOfFiscalYear	186666000	usd
CY2023Q1	unity	Purchase Obligation To Be Paid Year One And Two PurchaseObligationToBePaidYearOneAndTwo	477510000	usd
CY2023Q1	unity	Purchase Obligation To Be Paid Year Three And Four PurchaseObligationToBePaidYearThreeAndFour	218877000	usd
CY2023Q1	unity	Purchase Obligation To Be Paid After Year Four PurchaseObligationToBePaidAfterYearFour	0	usd
CY2023Q1	us-gaap	Contractual Obligation ContractualObligation	2725000000	usd
CY2023Q1	us-gaap	Contractual Obligation Future Minimum Payments Due Remainder Of Fiscal Year ContractualObligationFutureMinimumPaymentsDueRemainderOfFiscalYear	0	usd
CY2023Q1	unity	Contractual Obligation To Be Paid Year One And Two ContractualObligationToBePaidYearOneAndTwo	0	usd
CY2023Q1	unity	Contractual Obligation To Be Paid Year Three And Four ContractualObligationToBePaidYearThreeAndFour	2725000000	usd
CY2023Q1	unity	Contractual Obligation To Be Paid After Year Four ContractualObligationToBePaidAfterYearFour	0	usd
CY2023Q1	unity	Obligations Obligations	3802411000	usd
CY2023Q1	unity	Obligations To Be Paid Remainder Of Fiscal Year ObligationsToBePaidRemainderOfFiscalYear	220236000	usd
CY2023Q1	unity	Obligations To Be Paid Year One And Two ObligationsToBePaidYearOneAndTwo	556333000	usd
CY2023Q1	unity	Obligations To Be Paid Year Three And Four ObligationsToBePaidYearThreeAndFour	2987301000	usd
CY2023Q1	unity	Obligations To Be Paid After Year Four ObligationsToBePaidAfterYearFour	38541000	usd
CY2023Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	163028000	usd
CY2022Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	103427000	usd
CY2022Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	35718803	shares
CY2022Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	18.05
CY2022	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P5Y7M6D
CY2023Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	57553	shares
CY2023Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	29.33
CY2023Q1	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	943118	shares
CY2023Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	8.69
CY2023Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod	372542	shares
CY2023Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice	40.27
CY2023Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	34460696	shares
CY2023Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	18.08
CY2023Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P5Y3M18D
CY2023Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	179800000	usd
CY2023Q1	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	25800000	usd

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$U
Unity Software Inc. Stock $u

2023 Q2 Form 10-Q Financial Statement

#000181080623000059 Filed on May 10, 2023

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$U Unity Software Inc. Stock $u

2023 Q2 Form 10-Q Financial Statement

#000181080623000059 Filed on May 10, 2023

Income Statement

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Files In Submission

$U
Unity Software Inc. Stock $u