Unity Software U Balance Sheet (2019-2026)

NYSE U
$41.65 -0.44 (-1.05%)
At close: Sep 4, 2026 · 4:00 PM EDT
Reported Financials

Unity Software Quarterly Balance Sheet

Periods 28 quarters
Latest Jun 2026

Unity Software reported total assets of $6661.26M and total liabilities of $3354.37M for the quarter ended Jun 2026, down 0.8% year over year. This balance sheet covers 28 quarters of results from Sep 2019 through Jun 2026, standardized by Business Quant from the company’s SEC filings.

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Balance Sheet Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026 Jun2026
Assets
Current Assets
Cash & EquivalentsCash & Equiv.
1,055.78M1,485.08M1,640.93M1,507.16M1,590.33M1,179.96M1,267.96M1,405.28M1,517.67M1,541.17M1,691.05M1,898.56M2,055.84M2,140.86M2,351.99M
Short-term InvestmentsInvestments (Current)
681.32M101.71M
Cash & Current Investments
1,737.10M1,586.80M1,640.93M1,507.16M1,590.33M1,179.96M1,267.96M1,405.28M1,517.67M1,541.17M1,691.05M1,898.56M2,055.84M2,140.86M2,351.99M
Receivables - NetNet Receivables
301.04M340.49M332.96M322.33M316.34M633.77M612.76M632.03M604.74M611.72M621.18M573.22M576.44M573.88M552.96M596.56M600.12M643.61M654.00M688.74M
Receivables - OtherOther Receivables
21.80M28.30M20.50M27.60M30.50M37.50M35.60M44.30M39.70M31.30M
Receivables
322.83M368.79M353.46M349.93M346.84M671.27M648.36M676.33M644.44M643.02M621.18M573.22M576.44M573.88M552.96M596.56M600.12M643.61M654.00M688.74M
Prepaid Assets
31.16M73.52M48.73M81.56M81.96M144.07M136.65M121.41M120.76M122.84M140.09M142.89M134.66M133.79M144.51M120.17M123.89M113.01M128.47M83.59M
Current Assets
1,636.97M2,151.11M2,224.20M2,157.75M2,084.40M2,364.64M2,343.36M2,394.36M2,232.66M2,324.89M1,941.24M1,984.07M2,116.37M2,225.35M2,238.64M2,407.78M2,622.56M2,812.46M2,923.33M3,180.35M
Non-Current Assets
Property, Plant & Equipment (Net)PP&E (Net)
98.69M106.11M110.17M112.49M112.46M121.86M129.05M135.39M140.81M140.89M122.78M112.08M108.08M98.82M89.97M82.43M76.63M68.29M54.31M49.81M
Goodwill
638.87M1,620.13M1,657.82M1,657.92M1,657.86M3,200.95M3,200.95M3,200.95M3,202.12M3,200.00M3,166.30M3,166.30M3,166.30M3,200.00M3,166.30M3,166.30M3,166.30M3,166.30M3,166.30M3,155.61M
Intangibles
131.93M814.39M789.14M758.11M724.93M1,922.23M1,824.31M1,725.44M1,626.39M1,406.74M1,318.79M1,230.72M1,154.70M1,066.23M980.58M894.37M769.02M650.54M262.62M163.14M
Goodwill & Intangibles
770.79M2,434.51M2,446.96M2,416.03M2,382.79M5,123.19M5,025.27M4,926.39M4,828.51M4,606.74M4,485.09M4,397.02M4,321.00M4,266.23M4,146.89M4,060.67M3,935.33M3,816.85M3,428.93M3,318.75M
Other Non-Current Assets
56.24M149.62M53.17M143.15M147.51M224.29M237.05M230.70M223.70M204.61M204.15M190.57M180.40M180.70M170.45M165.55M148.78M140.01M115.17M112.35M
Non-Current Assets
1,041.31M2,690.24M2,722.46M2,682.43M2,642.76M5,469.35M5,391.37M5,292.48M5,193.02M4,918.55M4,812.02M4,699.67M4,609.49M4,512.06M4,407.31M4,308.65M4,160.74M4,025.14M3,598.41M3,480.92M
Assets
2,678.28M4,841.35M4,946.66M4,840.18M4,727.16M7,833.98M7,734.73M7,686.85M7,425.68M7,243.44M6,753.26M6,683.73M6,725.85M6,737.41M6,645.95M6,716.42M6,783.30M6,837.61M6,521.74M6,661.26M
Liabilities
Current Liabilities
Accounts Payables
10.59M14.01M13.01M11.63M14.18M20.22M28.22M18.58M22.17M14.52M18.86M12.69M15.20M13.95M16.54M12.25M20.01M13.98M8.65M10.43M
Payables
10.59M14.01M13.01M11.63M14.18M20.22M28.22M18.58M22.17M14.52M18.86M12.69M15.20M13.95M16.54M12.25M20.01M13.98M8.65M10.43M
Accumulated Expenses
133.66M233.98M121.98M214.22M221.93M326.34M321.23M295.52M305.14M307.70M302.21M264.47M289.34M294.95M273.44M278.85M299.39M299.54M313.15M304.13M
Short term Debt
556.45M556.81M557.17M
Current Leases
25.41M23.73M26.46M
Current Taxes
81.33M64.76M54.74M
Current Deferred Revenue
129.29M140.53M200.22M202.99M202.98M218.10M212.93M215.01M214.79M186.77M170.44M176.13M189.81M186.30M188.49M219.45M225.65M224.41M229.51M237.35M
Total Current Liabilities
578.96M626.15M630.26M626.47M611.74M1,010.28M980.25M975.07M950.35M894.10M902.17M841.54M876.90M889.49M817.60M883.26M942.24M1,525.87M1,501.13M1,569.69M
Non-Current Liabilities
Convertible Debt
1,703.04M1,704.14M1,705.27M1,706.40M2,707.17M2,708.30M2,709.44M2,710.60M2,711.75M2,236.41M2,237.24M2,238.08M2,238.92M2,232.14M2,233.26M2,234.31M1,678.90M1,679.56M1,680.23M
Non-Current Deffered Revenue
18.61M15.95M145.68M131.52M118.17M103.44M90.41M78.86M65.32M6.01M9.08M10.17M17.26M16.85M14.71M15.48M16.75M14.04M16.83M20.28M
Minority Interest
219.56M225.38M215.75M216.94M225.80M224.74M226.06M236.91M230.63M234.74M240.70M245.16M252.64M259.17M266.73M
Liabilities from Discontinued OperationsLiabilities from Discont. Ops
19.95M
Operating Leases
122.37M92.54M120.80M
Other Non-Current Liabilities
16.63M101.83M10.10M94.85M88.16M258.96M264.11M255.60M234.04M217.19M190.87M178.20M167.06M165.00M154.86M150.35M135.38M122.66M83.09M84.17M
Total Non-Current Liabilities
694.54M2,345.13M2,574.42M2,463.26M2,436.32M3,820.90M3,778.95M3,763.37M3,726.27M3,611.87M3,147.67M3,088.96M3,132.24M3,145.26M3,064.45M3,132.00M3,193.29M3,218.81M3,197.53M3,270.20M
Total Liabilities
711.17M2,446.95M2,584.52M2,558.11M2,524.47M4,079.86M4,043.06M4,018.97M3,960.31M3,829.06M3,338.54M3,267.16M3,299.30M3,310.26M3,219.32M3,282.35M3,328.67M3,341.47M3,280.62M3,354.37M
Shareholder's Equity
Total Debt
556.45M556.81M557.17M
Common Equity
1,967.10M2,394.39M2,362.14M2,282.07M2,202.69M3,534.57M3,466.30M3,452.13M3,248.43M3,188.58M3,189.99M3,190.52M3,189.65M3,196.52M3,191.90M3,193.38M3,209.47M3,243.50M2,981.96M3,040.17M
Liabilities and Shareholders Equity
2,678.28M4,841.35M4,946.66M4,840.18M4,727.16M7,833.98M7,734.73M7,686.85M7,425.68M7,243.44M6,753.26M6,683.73M6,725.85M6,737.41M6,645.95M6,716.42M6,783.30M6,837.61M6,521.74M6,661.26M
Retained Earnings
3,140.49M3,729.87M3,879.59M4,005.33M4,179.62M5,779.78M5,962.36M6,149.63M6,071.21M6,259.48M6,554.79M6,682.06M6,799.90M6,936.04M7,008.13M7,116.12M7,257.52M7,378.30M7,461.86M7,540.53M
Preferred Shares