Unity Statements
U
Unity Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
449.26
100
108.88
24.2
340.38
75.8
208.94
46.5
258.57
57.6
469.8
104.6
-129.42
-28.8
-5.829
-1.3
10.457
2.3
-124.79
-27.8
0.946
0.2
-125.57
-28
-0.32
392.54
460.38
100
144.39
31.4
315.99
68.6
282.73
61.4
405.79
88.1
690.92
150.1
-374.93
-81.4
-6.035
-1.3
76.643
16.6
-304.32
-66.1
-12.843
-2.8
-291.07
-63.2
-0.752
387.15
609.27
100
261.58
42.9
347.69
57.1
265.15
43.5
339.1
55.7
606.65
99.6
-258.96
-42.5
-6.155
-1.01
20.84
3.4
-244.28
-40.09
9.71
1.6
-252.75
-41.5
-0.678
373.01
544.2
100
151.3
27.8
392.9
72.2
240
44.1
277.8
51
520.3
95.6
-127.4
-23.4
-6.2
-1.1
16
2.9
-117.5
-21.6
7.8
1.4
-124.1
-22.8
-0.32
383.7
533.5
100
158.8
29.8
374.7
70.2
268
50.2
295.6
55.4
566.1
106.1
-191.5
-35.9
-6.1
-1.1
9.1
1.7
-188.5
-35.3
4.8
0.9
-192.2
-36.03
-0.51
380.4
500.4
100
162
32.4
338.4
67.6
280.5
56.1
310.4
62
593.3
118.6
-255
-51
-6.1
-1.2
13.6
2.7
-247.5
-49.5
6.2
1.2
-253
-50.6
-0.67
375.9
451
100
139.9
31
311
69
274.1
60.8
277.7
61.6
551.8
122.4
-240.8
-53.4
-4
-0.9
7.1
1.6
-270.7
-60.02
17.1
3.8
-289.3
-64.1
-0.82
351.7
322.9
100
111.9
34.7
211
65.3
248.4
76.9
202.2
62.6
450.6
139.5
-239.6
-74.2
-1.1
-0.3
2.2
0.7
-238.6
-73.9
11.5
3.6
-250
-77.4
-0.84
299.1
297
100
96.8
32.6
200.2
67.4
216
72.7
181.9
61.2
397.9
134
-197.7
-66.6
-1.1
-0.4
-3.1
-1.04
-201.8
-67.9
2.3
0.8
-204.2
-68.8
-0.69
296.8
320.1
100
93.8
29.3
226.3
70.7
221
69
175.6
54.9
396.7
123.9
-170.4
-53.2
-1.1
-0.3
0.9
0.3
-171.3
-53.5
6.2
1.9
-177.6
-55.5
-0.6
294.3
315.9
100
73.7
23.3
242.2
76.7
209.1
66.2
177.2
56.1
386.2
122.3
-144
-45.6
-0.5
-0.2
—
0
-145.4
-46.03
16.3
5.2
-161.7
-51.2
-0.56
288.5
286.3
100
63.5
22.2
222.8
77.8
178.4
62.3
167.2
58.4
345.7
120.7
-122.9
-42.9
—
0
-0.1
-0.03
-126.8
-44.3
-11.7
-4.09
-115.2
-40.2
-0.41
283.7
273.6
100
57.7
21.1
215.8
78.9
154.2
56.4
210.2
76.8
364.4
133.2
-148.6
-54.3
-0.5
-0.2
0.1
0.04
-149.6
-54.7
-1.3
-0.5
-148.3
-54.2
-0.53
280.4
234.8
100
58.7
25
176
75
154
65.6
132.3
56.3
286.4
122
-110.3
-47
-0.1
-0.04
1.6
0.7
-109.5
-46.6
-2
-0.9
-107.5
-45.8
-0.39
276.1
220.3
100
52.5
23.8
167.8
76.2
120
54.5
127.8
58
247.9
112.5
-80
-36.3
-0.1
-0.05
-3.1
-1.4
-84
-38.1
-0.5
-0.2
-83.5
-37.9
-0.3
281.2
200.8
100
47.5
23.7
153.2
76.3
116.6
58.1
175.9
87.6
292.6
145.7
-139.3
-69.4
-0.6
-0.3
-2
-1
-144.3
-71.9
0.4
0.2
-144.7
-72.06
-0.53
271
184.3
100
40.4
21.9
143.9
78.1
85.1
46.2
82.8
44.9
167.9
91.1
-23.9
-13
-0.7
-0.4
-0.7
-0.4
-26.2
-14.2
1.2
0.7
-27.4
-14.9
-0.11
238.4
167
100
31.9
19.1
135.1
80.9
81.8
49
80.8
48.4
162.5
97.3
-27.4
-16.4
-0.1
-0.06
1.9
1.1
-25.7
-15.4
1
0.6
-26.7
-16
-0.11
238.4
158.1
100
30
19
128.1
81
73.1
46.2
103.6
65.5
176.7
111.8
-48.6
-30.7
—
0
-0.1
-0.06
-48.7
-30.8
1.9
1.2
-160.8
-101.7
-0.67
238.4
130.9
100
26.5
20.2
104.5
79.8
64
48.9
82.2
62.8
146.2
111.7
-41.7
-31.9
—
0
-1.8
-1.4
-43.5
-33.2
2
1.5
-45.5
-34.8
-0.19
238.4
129.4
100
29
22.4
100.3
77.5
64.3
49.7
68.7
53.1
133
102.8
-32.7
-25.3
—
0
0.5
0.4
-32.2
-24.9
2.9
2.2
-35
-27.05
-0.15
238.4
123.4
100
33.1
26.8
90.3
73.2
54.5
44.2
63.4
51.4
118
95.6
-27.7
-22.4
—
0
-1.2
-1
-28.9
-23.4
3.1
2.5
-32
-25.9
-0.13
238.4
116.5
100
26.7
22.9
89.8
77.1
51.8
44.5
61.8
53
113.6
97.5
-23.8
-20.4
—
0
0.8
0.7
-23
-19.7
0.5
0.4
-23.5
-20.2
-0.1
238.4
95.2
100
20
21
75.2
79
53.2
55.9
52.6
55.3
105.8
111.1
-30.6
-32.1
—
0
0.4
0.4
-30.2
-31.7
-0.6
-0.6
-29.6
-31.09
-0.12
238.4
89
100
18
20.2
71
79.8
52.3
58.8
62.5
70.2
114.8
129
-43.8
-49.2
—
0
-2.5
-2.8
-46.3
-52.02
-1.9
-2.1
-44.4
-49.9
-0.19
238.4
80.1
100
16.5
20.6
63.5
79.3
46.7
58.3
48.9
61
95.6
119.4
-32.1
-40.07
—
0
-1.1
-1.4
-33.1
-41.3
1
1.2
-34.1
-42.6
-0.14
238.4