UNITY SOFTWARE INC. (U) FY2026 Q2 Balance Sheet

Income StatementCash FlowBalance Sheet

Balance Sheet

As of 2026-06-30

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UNITY SOFTWARE INC. (U) FY2026 Q2 Balance SheetBalance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.Current liabilities$1.57 BLiabilities$3.35 BCurrent assets$3.18 BNon-current liabilities$1.78 BAssets$6.66 BEquity$3.04 BGross equity(calculated)$7.55 BNon-current assets$3.48 BRedeemable noncontrolling interests$266.73 MHOLDINGSASSET CLASSASSETSCLAIM CLASSCLAIM SUB-CLASSCLAIMSCash and cash equivalentsAccounts receivable, netPrepaid expenses and otherAssets held-for-saleGoodwillIntangible assets, netOther assetsProperty and equipment, netCurrent portion of convertible notesPublisher payablesAccrued expenses and otherDeferred revenueLiabilities held-for-saleAccounts payableConvertible notesOther long-term liabilitiesLong-term deferred revenueAdditional paid-in capitalAccumulated other comprehensive income (loss)Common stock, $0.000005 par value: Authorized shares - 1,000,000 and 1,000,000 Issued and outstanding shares - 439,987 and 432,860Noncontrolling interestCurrent assetsNon-current assetsAssetsCurrent liabilitiesNon-current liabilitiesLiabilitiesEquityGross equity (calculated)Accumulated deficitRedeemable noncontrolling interestsCurrent portion of convertible notesCurrent portion of convertible notes$557.17 MCurrent liabilitiesCurrent liabilities$1.57 BPublisher payablesPublisher payables$440.67 MAccrued expenses and otherAccrued expenses and other$304.13 MLiabilitiesLiabilities$3.35 BDeferred revenueDeferred revenue$237.35 MLiabilities held-for-saleLiabilities held-for-sale$19.95 MCurrent assetsCurrent assets$3.18 BAccounts payableAccounts payable$10.43 MCash and cash equivalentsCash and cash equivalents$2.35 BNon-current liabilitiesNon-current liabilities$1.78 BAssetsAssets$6.66 BConvertible notesConvertible notes$1.68 BAccounts receivable, netAccounts receivable, net$688.74 MOther long-term liabilitiesOther long-term liabilities$84.17 MPrepaid expenses and otherPrepaid expenses and other$83.59 MEquityEquity$3.04 BLong-term deferred revenueLong-term deferred revenue$20.28 MAssets held-for-saleAssets held-for-sale$56.03 MGross equity (calculated)Gross equity(calculated)$7.55 BNon-current assetsNon-current assets$3.48 BGoodwillGoodwill$3.16 BRedeemable noncontrolling interestsRedeemable noncontrolling interests$266.73 MAdditional paid-in capitalAdditional paid-in capital$7.54 BIntangible assets, netIntangible assets, net$163.14 MOther assetsOther assets$112.35 MProperty and equipment, netProperty and equipment, net$49.81 MAccumulated other comprehensive income (loss)Accumulated other comprehensive income (loss)$3.28 MCommon stock, $0.000005 par value: Authorized shares - 1,000,000 and 1,000,000 Issued and outstanding shares - 439,987 and 432,860Common stock$2.00 KNoncontrolling interestNoncontrolling interest$6.28 MAccumulated deficitAccumulated deficit−$4.51 B
Chart details

UNITY SOFTWARE INC. (U) FY2026 Q2 Balance Sheet

Balance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.

Assets
6,661,262,000 US dollars
Current assets
3,180,346,000 US dollars
Non-current assets
3,480,916,000 US dollars
Liabilities
3,354,369,000 US dollars
Current liabilities
1,569,695,000 US dollars
Non-current liabilities
1,784,674,000 US dollars
Equity
3,040,166,000 US dollars
Redeemable noncontrolling interests
266,727,000 US dollars
Noncontrolling interest
6,276,000 US dollars. Included in consolidated equity; this amount is not added again.
Cash and cash equivalents
2,351,987,000 US dollars
Accounts receivable, net
688,739,000 US dollars
Prepaid expenses and other
83,590,000 US dollars
Assets held-for-sale
56,030,000 US dollars
Goodwill
3,155,607,000 US dollars
Intangible assets, net
163,141,000 US dollars
Other assets
112,354,000 US dollars
Property and equipment, net
49,814,000 US dollars
Current portion of convertible notes
557,173,000 US dollars
Publisher payables
440,665,000 US dollars
Accrued expenses and other
304,134,000 US dollars
Deferred revenue
237,348,000 US dollars
Liabilities held-for-sale
19,946,000 US dollars
Accounts payable
10,429,000 US dollars
Convertible notes
1,680,229,000 US dollars
Other long-term liabilities
84,167,000 US dollars
Long-term deferred revenue
20,278,000 US dollars
Additional paid-in capital
7,540,533,000 US dollars
Accumulated other comprehensive income (loss)
3,280,000 US dollars
Common stock, $0.000005 par value: Authorized shares - 1,000,000 and 1,000,000 Issued and outstanding shares - 439,987 and 432,860
2,000 US dollars
Noncontrolling interest
6,276,000 US dollars
Accumulated deficit
negative 4,509,925,000 US dollars
Gross equity (calculated)
7,550,091,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

Chart connections

  • Assets equal liabilities plus temporary equity plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
  • Treasury shares and other negative equity contributions reduce equity.
UNITY SOFTWARE INC. (U) FY2026 Q2 Balance Sheet Sankey chart
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