Annual Report · 10-K
Unity Software Inc.
UNYSEEQUITYCurrent
Annual Report
Company context
Unity [NYSE: U] offers a suite of tools to develop, deploy, and grow games and interactive experiences across all major platforms from mobile, PC, and console, to extended reality. For more information, visit Unity.com. © 2026 Unity Technologies U N I T Y. C O M 3 ─────────────────────────────────────────────────────────── UNITY SOFTWARE INC. CONDENSED CONSOLIDATED BALANCE SHEETS (In thousands, except per share data) (Unaudited) As of June 30, 2026 December 31, 2025 Assets 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 — 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 Liabilities and stockholders' equity 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 — 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 Redeemable noncontrolling interests 266,727 252,637 Stockholders' equity: Common stock, $0.000005
Current securities
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