v3.26.1
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Current assets:    
Cash and cash equivalents $ 2,140,861 $ 2,055,840
Accounts receivable, net 654,003 643,611
Prepaid expenses and other 128,467 113,012
Total current assets 2,923,331 2,812,463
Property and equipment, net 54,314 68,289
Goodwill 3,166,304 3,166,304
Intangible assets, net 262,624 650,544
Other assets 115,168 140,006
Total assets 6,521,741 6,837,606
Current liabilities:    
Accounts payable 8,648 13,981
Accrued expenses and other 313,155 299,541
Publisher payables 393,016 431,494
Deferred revenue 229,506 224,405
Current portion of convertible notes 556,810 556,451
Total current liabilities 1,501,135 1,525,872
Convertible notes 1,679,560 1,678,899
Long-term deferred revenue 16,831 14,038
Other long-term liabilities 83,091 122,660
Total liabilities 3,280,617 3,341,469
Commitments and Contingencies (Note 7)
Redeemable noncontrolling interests 259,168 252,637
Stockholders' equity:    
Common stock, $0.000005 par value: Authorized shares - 1,000,000 and 1,000,000 Issued and outstanding shares - 436,401 and 432,860 2 2
Additional paid-in capital 7,461,858 7,378,295
Accumulated other comprehensive loss 257 (2,156)
Accumulated deficit (4,486,319) (4,138,709)
Total Unity Software Inc. stockholders' equity 2,975,798 3,237,432
Noncontrolling interest 6,158 6,068
Total stockholders' equity 2,981,956 3,243,500
Total liabilities and stockholders' equity $ 6,521,741 $ 6,837,606