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Unity Software Inc (U)

Unity Software Inc (U)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2025 12-2024 12-2023 12-2022 12-2021
Assets
Current Assets
Cash & Cash Equivalents 2,055,840 1,517,672 1,590,325 1,485,084 1,055,776
Marketable Securities N/A N/A N/A 101,711 681,323
Receivables 643,611 573,884 611,723 633,775 340,491
TOTAL $2,812,463 $2,225,351 $2,324,891 $2,364,640 $2,151,110
Non-Current Assets
PPE Net 68,289 98,819 140,887 121,863 106,106
Intangibles 3,816,848 4,232,539 4,573,049 5,123,189 2,434,513
Other Non-Current Assets 140,006 180,698 204,614 224,293 149,617
TOTAL $4,025,143 $4,512,056 $4,918,550 $5,469,345 $2,690,236
Total Assets $6,837,606 $6,737,407 $7,243,441 $7,833,985 $4,841,346
Liabilities
Current Liabilities
Short Term Debt 556,451 N/A N/A N/A N/A
Accounts payable and accrued liabilities 445,475 408,232 399,630 465,843 251,646
Accrued Expenses 299,541 294,951 307,704 326,339 233,976
TOTAL $1,525,872 $889,487 $894,103 $1,010,284 $626,150
Non-Current Liabilities
Deferred Revenues 224,405 186,304 186,769 218,102 140,528
Other Non-Current Liabilities 2,052,924 2,634,726 3,159,053 3,184,119 1,804,860
TOTAL $2,068,234 $2,651,399 $3,160,757 $3,289,135 $1,820,805
Total Liabilities $3,594,106 $3,540,886 $4,054,860 $4,299,419 $2,446,955
Shareholders' Equity
Shares Outstanding, K 432,988 409,665 385,942 374,762 294,095
Common Shares 2 2 2 2 2
Retained earnings -4,138,709 -3,735,944 -3,071,830 -2,249,819 -1,331,627
Other shareholders' equity 3,912 -3,575 930 4,607 -3,858
TOTAL $3,243,500 $3,196,521 $3,188,581 $3,534,566 $2,394,391
Total Liabilities And Equity $6,837,606 $6,737,407 $7,243,441 $7,833,985 $4,841,346
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