v3.26.3
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2026
Dec. 31, 2025
Current assets:    
Cash and cash equivalents $ 2,646,439 $ 2,055,840
Accounts receivable, net 833,522 643,611
Prepaid expenses and other 91,200 113,012
Total current assets 3,571,161 2,812,463
Property and equipment, net 46,407 68,289
Goodwill 3,155,607 3,166,304
Intangible assets, net 86,403 650,544
Other assets 104,512 140,006
Total assets 6,964,090 6,837,606
Current liabilities:    
Accounts payable 18,161 13,981
Accrued expenses and other 312,060 299,541
Publisher payables 513,236 431,494
Deferred revenue 248,652 224,405
Current portion of convertible notes 557,540 556,451
Total current liabilities 1,649,649 1,525,872
Convertible notes 1,680,905 1,678,899
Long-term deferred revenue 20,895 14,038
Other long-term liabilities 84,164 122,660
Total liabilities 3,435,613 3,341,469
Commitments and Contingencies (Note 7)
Redeemable noncontrolling interests 273,279 252,637
Stockholders' equity:    
Common stock, $0.000005 par value: Authorized shares - 1,000,000 and 1,000,000 Issued and outstanding shares - 443,800 and 432,860 2 2
Additional paid-in capital 7,632,029 7,378,295
Accumulated other comprehensive income (loss) 5,521 (2,156)
Accumulated deficit (4,388,696) (4,138,709)
Total Unity Software Inc. stockholders' equity 3,248,856 3,237,432
Noncontrolling interest 6,342 6,068
Total stockholders' equity 3,255,198 3,243,500
Total liabilities and stockholders' equity $ 6,964,090 $ 6,837,606