v3.26.1
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Current assets:    
Cash and cash equivalents $ 2,351,987 $ 2,055,840
Accounts receivable, net 688,739 643,611
Prepaid expenses and other 83,590 113,012
Assets held-for-sale 56,030 0
Total current assets 3,180,346 2,812,463
Property and equipment, net 49,814 68,289
Goodwill 3,155,607 3,166,304
Intangible assets, net 163,141 650,544
Other assets 112,354 140,006
Total assets 6,661,262 6,837,606
Current liabilities:    
Accounts payable 10,429 13,981
Accrued expenses and other 304,134 299,541
Publisher payables 440,665 431,494
Deferred revenue 237,348 224,405
Current portion of convertible notes 557,173 556,451
Liabilities held-for-sale 19,946 0
Total current liabilities 1,569,695 1,525,872
Convertible notes 1,680,229 1,678,899
Long-term deferred revenue 20,278 14,038
Other long-term liabilities 84,167 122,660
Total liabilities 3,354,369 3,341,469
Commitments and Contingencies (Note 7)
Redeemable noncontrolling interests 266,727 252,637
Stockholders' equity:    
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 2
Additional paid-in capital 7,540,533 7,378,295
Accumulated other comprehensive income (loss) 3,280 (2,156)
Accumulated deficit (4,509,925) (4,138,709)
Total Unity Software Inc. stockholders' equity 3,033,890 3,237,432
Noncontrolling interest 6,276 6,068
Total stockholders' equity 3,040,166 3,243,500
Total liabilities and stockholders' equity $ 6,661,262 $ 6,837,606