v3.25.4
CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Current assets:    
Cash and cash equivalents $ 2,055,840 $ 1,517,672
Accounts receivable, net 643,611 573,884
Prepaid expenses and other 113,012 133,795
Total current assets 2,812,463 2,225,351
Property and equipment, net 68,289 98,819
Goodwill 3,166,304 3,166,304
Intangible assets, net 650,544 1,066,235
Other assets 140,006 180,698
Total assets 6,837,606 6,737,407
Current liabilities:    
Accounts payable 13,981 13,948
Accrued expenses and other 299,541 294,951
Publisher payables 431,494 394,284
Deferred revenue 224,405 186,304
Current portion of convertible notes 556,451 0
Total current liabilities 1,525,872 889,487
Convertible notes 1,678,899 2,238,922
Long-term deferred revenue 14,038 16,846
Other long-term liabilities 122,660 165,004
Total liabilities 3,341,469 3,310,259
Commitments and Contingencies (Note 10)
Redeemable noncontrolling interests 252,637 230,627
Stockholders' equity:    
Common stock, $0.000005 par value: Authorized shares - 1,000,000 and 1,000,000, Issued and outstanding shares - 432,860 and 409,393 2 2
Additional paid-in capital 7,378,295 6,936,038
Accumulated other comprehensive loss (2,156) (9,425)
Accumulated deficit (4,138,709) (3,735,944)
Total Unity Software Inc. stockholders' equity 3,237,432 3,190,671
Noncontrolling interest 6,068 5,850
Total stockholders' equity 3,243,500 3,196,521
Total liabilities and stockholders' equity $ 6,837,606 $ 6,737,407