Growth Metrics

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 🔒
DateValue
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