XML 15 R4.htm IDEA: XBRL DOCUMENT v3.24.2.u1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Income Statement [Abstract]        
Revenue $ 449,259 $ 533,478 $ 909,639 $ 1,033,839
Cost of revenue 108,875 158,827 253,262 320,791
Gross profit 340,384 374,651 656,377 713,048
Operating expenses        
Research and development 208,935 267,955 491,663 548,435
Sales and marketing 169,854 209,131 400,479 425,258
General and administrative 91,015 89,017 268,584 185,791
Total operating expenses 469,804 566,103 1,160,726 1,159,484
Loss from operations (129,420) (191,452) (504,349) (446,436)
Interest expense (5,829) (6,142) (11,864) (12,271)
Interest income and other income (expense), net 10,457 9,061 87,100 22,676
Loss before income taxes (124,792) (188,533) (429,113) (436,031)
Provision for (benefit from) Income taxes 946 4,791 (11,897) 10,996
Net loss (125,738) (193,324) (417,216) (447,027)
Net loss attributable to noncontrolling interest and redeemable noncontrolling interests (164) (1,164) (568) (1,836)
Net loss attributable to Unity Software Inc. $ (125,574) $ (192,160) $ (416,648) $ (445,191)
Basic net loss per share attributable to Unity Software Inc. (USD per share) $ (0.32) $ (0.51) $ (1.07) $ (1.18)
Diluted net loss per share attributable to Unity Software Inc. (USD per share) $ (0.32) $ (0.51) $ (1.07) $ (1.18)
Weighted-average shares used in computation of basic net loss per share (in shares) 392,537 380,355 389,844 378,145
Weighted-average shares used in computation of diluted net loss per share (in shares) 392,537 380,355 389,844 378,145