Unity Software (U) Cost of Revenue (2019 - 2026)
Unity Software (U) reported Cost of Revenue of $351.6 million for Q1 2026, up 208.57% year-over-year from $114.0 million in Q1 2025, and up 172.08% on a QoQ basis from $129.2 million in Q4 2025.
Unity Software (U) has 8 years of Cost of Revenue data on file, last reported at $351.6 million in Q1 2026.
- Quarterly Cost of Revenue rose 208.57% year-over-year to $351.6 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $715.4 million (up 39.89% YoY) and the FY2025 annual result came in at $477.7 million, down 0.65% from the prior year.
- Cost of Revenue improved to $351.6 million in Q1 2026 per U's latest filing, from $129.2 million in the prior quarter.
- Across five years, Cost of Revenue topped out at $362.5 million in Q4 2023 and bottomed at $93.8 million in Q1 2022.
- The 5-year median for Cost of Revenue is $128.0 million (2022), against an average of $162.7 million.
- The widest annual swing landed in 2024, when Cost of Revenue tumbled 68.13%; it then soared 208.57% in 2026.
- Tracing U's Cost of Revenue over 5 years: stood at $128.0 million in 2022, then surged by 183.16% to $362.5 million in 2023, then plunged by 68.13% to $115.5 million in 2024, then rose by 11.86% to $129.2 million in 2025, then jumped by 172.08% to $351.6 million in 2026.
- Per Business Quant, the three latest U Cost of Revenue figures stand at $351.6 million (Q1 2026), $129.2 million (Q4 2025), and $120.3 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 253.17 Bn | 235.20 Bn | 8.16 Bn | 3.02 Bn |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn | 4.02 Bn |
| 3 | Uber Technologies | 151.10 Bn | 150.06 Bn | 11.88 Bn | 1.33 Bn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn | 1.62 Bn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn | 940.00 Mn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn | 211.49 Mn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn | 1.71 Bn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn | 3.07 Bn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn | 1.79 Bn |
| 10 | Unity Software | 11.10 Bn | 9.22 Bn | 156.60 Mn | 351.64 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 351.64 Mn |
| Mar 31, 2026 | 351.64 Mn |
| Dec 31, 2025 | 129.24 Mn |
| Dec 31, 2025 | 129.24 Mn |
| Sep 30, 2025 | 120.33 Mn |
| Sep 30, 2025 | 120.33 Mn |
| Jun 30, 2025 | 114.21 Mn |
| Jun 30, 2025 | 114.21 Mn |
| Mar 31, 2025 | 113.96 Mn |
| Mar 31, 2025 | 113.96 Mn |
| Dec 31, 2024 | 115.54 Mn |
| Dec 31, 2024 | 115.54 Mn |
| Sep 30, 2024 | 112.05 Mn |
| Sep 30, 2024 | 112.05 Mn |
| Jun 30, 2024 | 169.85 Mn |
| Jun 30, 2024 | 169.85 Mn |
| Mar 31, 2024 | 230.63 Mn |
| Mar 31, 2024 | 230.63 Mn |
| Dec 31, 2023 | 362.49 Mn |
| Dec 31, 2023 | 362.49 Mn |
| Sep 30, 2023 | 194.00 Mn |
| Sep 30, 2023 | 194.00 Mn |
| Jun 30, 2023 | 158.83 Mn |
| Jun 30, 2023 | 158.83 Mn |
| Mar 31, 2023 | 161.96 Mn |
| Mar 31, 2023 | 161.96 Mn |
| Dec 31, 2022 | 128.01 Mn |
| Dec 31, 2022 | 128.01 Mn |
| Sep 30, 2022 | 111.90 Mn |
| Sep 30, 2022 | 111.90 Mn |
| Jun 30, 2022 | 96.84 Mn |
| Jun 30, 2022 | 96.84 Mn |
| Mar 31, 2022 | 93.83 Mn |
| Mar 31, 2022 | 93.83 Mn |
| Dec 31, 2021 | 102.83 Mn |
| Dec 31, 2021 | 102.83 Mn |
| Sep 30, 2021 | 63.52 Mn |
| Sep 30, 2021 | 63.52 Mn |
| Jun 30, 2021 | 74.89 Mn |
| Jun 30, 2021 | 74.89 Mn |
| Mar 31, 2021 | 58.73 Mn |
| Mar 31, 2021 | 58.73 Mn |
| Dec 31, 2020 | 52.51 Mn |
| Dec 31, 2020 | 52.51 Mn |
| Sep 30, 2020 | 47.54 Mn |
| Sep 30, 2020 | 47.54 Mn |
| Jun 30, 2020 | 43.72 Mn |
| Jun 30, 2020 | 43.72 Mn |
| Mar 31, 2020 | 43.26 Mn |
| Mar 31, 2020 | 43.26 Mn |
| Dec 31, 2019 | 85.53 Mn |
| Dec 31, 2019 | 85.53 Mn |
| Sep 30, 2019 | 26.45 Mn |
| Sep 30, 2019 | 26.45 Mn |