$U
Unity Software Inc.

2023 Q4 Form 10-Q Financial Statement

#000181080623000181 Filed on November 09, 2023

View on sec.gov

Income Statement

Concept 2023 Q4 2023 Q3
Revenue $609.3M $544.2M
YoY Change 35.1% 68.55%
Cost Of Revenue $261.6M $151.3M
YoY Change 86.94% 35.25%
Gross Profit $347.7M $392.9M
YoY Change 11.78% 86.21%
Gross Profit Margin 57.07% 72.19%
Selling, General & Admin $341.5M $280.3M
YoY Change 22.98% 38.59%
% of Gross Profit 98.22% 71.34%
Research & Development $265.1M $240.0M
YoY Change -3.27% -3.37%
% of Gross Profit 76.26% 61.09%
Depreciation & Amortization $232.3M $111.1M
YoY Change 176.57% 155.46%
% of Gross Profit 66.8% 28.28%
Operating Expenses $606.6M $520.3M
YoY Change 9.94% 15.46%
Operating Profit -$259.0M -$127.4M
YoY Change 7.56% -46.83%
Interest Expense -$6.155M $6.154M
YoY Change 52.54% 442.2%
% of Operating Profit
Other Income/Expense, Net $20.84M $16.01M
YoY Change 193.48% 625.23%
Pretax Income -$244.3M -$117.5M
YoY Change -9.76% -50.73%
Income Tax $9.710M $7.771M
% Of Pretax Income
Net Earnings -$252.7M -$124.1M
YoY Change -12.64% -50.38%
Net Earnings / Revenue -41.48% -22.8%
Basic Earnings Per Share -$0.32
Diluted Earnings Per Share -$0.66 -$0.32
COMMON SHARES
Basic Shares Outstanding 380.0M shares 383.5M shares
Diluted Shares Outstanding 383.7M shares

Balance Sheet

Concept 2023 Q4 2023 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.590B $1.507B
YoY Change 0.22% -10.61%
Cash & Equivalents $1.590B $1.507B
Short-Term Investments $0.00 $0.00
Other Short-Term Assets $122.8M $120.8M
YoY Change -14.73% 47.39%
Inventory
Prepaid Expenses
Receivables $611.7M $604.7M
Other Receivables $0.00 $0.00
Total Short-Term Assets $2.325B $2.233B
YoY Change -1.68% 7.11%
LONG-TERM ASSETS
Property, Plant & Equipment $140.9M $140.8M
YoY Change 15.61% 25.21%
Goodwill $3.166B $3.202B
YoY Change -1.08% 93.15%
Intangibles
YoY Change
Long-Term Investments $33.60M
YoY Change 115.38%
Other Assets $204.6M $223.7M
YoY Change -8.77% 51.65%
Total Long-Term Assets $4.919B $5.193B
YoY Change -10.07% 96.5%
TOTAL ASSETS
Total Short-Term Assets $2.325B $2.233B
Total Long-Term Assets $4.919B $5.193B
Total Assets $7.243B $7.426B
YoY Change -7.54% 57.09%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $14.52M $22.17M
YoY Change -28.21% 56.3%
Accrued Expenses $126.1M $305.1M
YoY Change 17.81% 37.48%
Deferred Revenue $186.8M $214.8M
YoY Change -14.37% 5.82%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $894.1M $950.4M
YoY Change -11.5% 55.35%
LONG-TERM LIABILITIES
Long-Term Debt $2.712B $2.711B
YoY Change 0.17% 58.85%
Other Long-Term Liabilities $217.2M $234.0M
YoY Change -16.13% 165.48%
Total Long-Term Liabilities $217.2M $234.0M
YoY Change -16.13% 165.48%
TOTAL LIABILITIES
Total Short-Term Liabilities $894.1M $950.4M
Total Long-Term Liabilities $217.2M $234.0M
Total Liabilities $3.829B $3.960B
YoY Change -6.15% 56.88%
SHAREHOLDERS EQUITY
Retained Earnings -$3.072B -$2.819B
YoY Change 36.54% 43.58%
Common Stock $2.000K $2.000K
YoY Change 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $3.183B $3.242B
YoY Change
Total Liabilities & Shareholders Equity $7.243B $7.426B
YoY Change -7.54% 57.09%

Cashflow Statement

Concept 2023 Q4 2023 Q3
OPERATING ACTIVITIES
Net Income -$252.7M -$124.1M
YoY Change -12.64% -50.38%
Depreciation, Depletion And Amortization $232.3M $111.1M
YoY Change 176.57% 155.46%
Cash From Operating Activities $72.10M $120.1M
YoY Change -246.97% -274.56%
INVESTING ACTIVITIES
Capital Expenditures $11.36M $16.10M
YoY Change -23.21% -234.31%
Acquisitions
YoY Change
Other Investing Activities -$39.00K -$2.000M
YoY Change -100.01% -101.4%
Cash From Investing Activities -$11.36M -$18.10M
YoY Change -101.95% -113.8%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 10.99M -226.9M
YoY Change -103.88% -1309.1%
NET CHANGE
Cash From Operating Activities 72.10M 120.1M
Cash From Investing Activities -11.36M -18.10M
Cash From Financing Activities 10.99M -226.9M
Net Change In Cash 71.73M -124.9M
YoY Change -71.25% -254.01%
FREE CASH FLOW
Cash From Operating Activities $72.10M $120.1M
Capital Expenditures $11.36M $16.10M
Free Cash Flow $60.74M $104.0M
YoY Change -195.12% -283.06%

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CY2023Q3 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
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