Unity Software FY2026 Q1 Preliminary Results

U nit y
Rele ase s
Pre lim in ary
Fir s t
Quarte r
Resu lt s
Exc e e d in g

G uid an ce ;
Will
En han ce
Gro w th
an d
Pro fit a b ilit y
by
Exit in g

N on -S tr a te g ic
Ad
Busin esse s

S A N
FR A N CIS C O,
Marc h
26,
20 26
—
Unit y
N YSE
U,
th e
world ʼs
le ad in g
gam e
en g in e,
to d ay

a n no unce d
pre lim in ary
re ve n u e
an d
Adju ste d
EB IT D A
fo r
th e
fir s t
quarte r
20 26
ab ove
guid an ce .
Unit y

e xp ects
to
re p ort
re ve n u e
of
$50 5
Millio n
to
$50 8
Millio n,
co m pare d
to
guid an ce
of
$4 80
Millio n
to

$ 4 90
Millio n.
Unit y
exp ects
Adju ste d
EB IT D A
of
$13 0
Millio n
to
$13 5
Millio n,
co m pare d
to
guid an ce
of

$ 10 5
Millio n
to
$110
Millio n,
re p re se n tin g
ye ar- o ve r- y e ar
gro w th
of
58 % .

T he
outp erfo rm an ce
is
driv e n
by
Unit y
Vecto r,
whic h
is
exp ecte d
to
in cre ase
15 %
se q uen tia ll y
in
th e

f ir s t
quarte r
of
20 26,
as
well
as
bette r
th an
exp ecte d
perfo rm an ce
in
Cre ate .
Unit y
exp ects
Gro w

r e ve n u e
of
ap pro xim ate ly
$352
Millio n
an d
Cre ate
re ve n u e
of
ap pro xim ate ly
$15 5
Millio n.

U nit y
als o
an no unce d
it
will
be
su nse tt in g
th e
ir o nS ourc e
Ads
Netw ork ,
eff e ctiv e
April
30 th ,
an d
th at
it

h as
en g ag ed
a fin an cia l
ad vis o r
to
assis t
wit h
th e
div e stit u re
of
it s
Sup ers o nic
gam e
pub lis h in g

b usin ess.
Once
co m ple te d ,
Unit y
exp ects
th ese
ch an g es
to
re su lt
in
fa ste r
re ve n u e
gro w th ,
in cre ase d

A dju ste d
EB IT D A ,
an d
hig her
Adju ste d
EB IT D A
marg in s.

I n
th e
fir s t
quarte r
of
20 26,
Str a te g ic
Gro w
re ve n u e,
whic h
exc lu d es
th e
co ntr ib utio n
fro m
th e

i r o nS ourc e
Ads
Netw ork
an d
Sup ers o nic ,
is
exp ecte d
to
in cre ase
48%
ye ar- o ve r- y e ar,
2x
th e
24 %

y e ar- o ve r
ye ar
gro w th
exp ecte d
fo r
to ta l
Gro w
in
th e
fir s t
quarte r.

Str a te g ic
Cre ate
re ve n u e
is
exp ecte d

t o
gro w
14 %
ye ar- o ve r- y e ar
in
th e
fir s t
quarte r.

” U nit y
Vecto r
co ntin u es
to
deliv e r
ro b ust
gro w th
eac h
quarte r,
driv in g
re su lt s
mean in g fu ll y
ab ove
our

g uid an ce .
To d ay ʼs
ac tio ns
will
ac ce le ra te
Vecto rʼs
im pac t
on
our
busin ess,
en h an cin g
both
re ve n u e

g ro w th
an d
pro fit a b ilit y ,ˮ
sa id
Matt
Bro m berg ,
Pre sid en t
an d
CEO
of
Unit y .

U nit y
exp ects
min im al
re ve n u e
co ntr ib utio n
fro m
th e
ir o nS ourc e
Ads
Netw ork
afte r
th e
fir s t
quarte r
of

2 0 26.

Addit io nal
in fo rm atio n
in clu d in g
his to ric al
re ve n u e
of
th e
ir o nS ourc e
Ads
Netw ork
an d

S up ers o nic
busin esse s
is
av a ila b le
at
[
h ttp s:/ /in ve sto rs .u nit y .c o m /o ve rv ie w /d efa u lt .a sp x
] .

U N I T Y . C O M
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Q 1
2026
Pre lim in ary
Resu lt s

Q 1
Guid an ce

Y o Y
Gro w th

G ro w
Reve nue

$ 352m m

–
2 4%

C re ate
Reve nue

$ 155m m

–
3 %

T o ta l
Reven ue

$ 505m m
– $508m m

$ 480m m
– $490m m

1 7%

A dju ste d
EB IT D A

$ 130m m
– $135m m

$ 105m m
– $11 0m m

5 8%

Adjusted EBITDA Margin
26%
22%

Q 1
2026
Pre lim in ary
Resu lt s

Y o Y
Gro w th

S tr a te gic
Gro w
Reve nue

$ 279m m

4 8%

S tr a te gic
Cre ate
Reve nue

$ 152m m

1 4%

T o ta l
Str a te gic
Reve nue

$ 431m m

3 4%

About Unity

U nit y
N YSE
U
off e rs
a su it e
of
to ols
to
deve lo p ,
dep lo y,
an d
gro w
gam es
an d
in te ra c tiv e
exp erie n ce s

a c ro ss
all
majo r
pla tf o rm s
fro m
mob il e ,
PC ,
an d
co nso le ,
to
ex te n d ed
re alit y .
Fo r
more
in fo rm atio n,
vis it

U nit y .c o m
.

U N I T Y . C O M
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2

Preliminary Results Disclaimer
T he
exp ecte d
re ve n u e
and
adju ste d
EB IT D A
re su lt s
fo r
th e
fir s t
qua rte r
of
20 26
in clu d ed
in
th is
pre ss
re le a se
are

p re li m in a ry ,
una ud it e d
and
su b je ct
to
co m ple tio n
and
are
ba se d
on
mana gem en tʼs
in it ia l
ana ly sis
of
re su lt s
of

o p era tio ns
fo r
th e
fir s t
qua rte r
of
20 26.
Unit y ʼs
co nso li d a te d
fin a ncia l
sta te m en ts
fo r
th e
fir s t
qua rte r
of
20 26
are

n o t
ye t
ava ila ble ,
re m ain
su b je ct
to
co m ple tio n
of
th e
fir s t
qua rte r
of
20 26,
fin a ncia l
clo sin g
pro ce d ure s
and

p ote n tia l
fin a l
adju stm en ts
and
ha ve
no t
been
re v ie w ed
by
Unit y ʼs
in d ep en d en t
re g is te re d
pub li c
acco untin g
fir m .

T hese
estim ate s
sh o uld
no t
be
vie w ed
as
a su b stit u te
fo r
fin a ncia l
sta te m en ts
pre p a re d
in
acco rd a nce
wit h
U.S .

g en era ll y
acce p te d
acco untin g
prin cip le s
in
th e
Unit e d
Sta te s
G AAP
and
are
no t
nece ssa ril y
in d ic a tiv e
of
fu tu re

r e su lt s .
There
ca n
be
no
assu ra nce
th a t
actu a l
re su lt s
will
no t
dif f e r
fro m
th e
pre li m in a ry
estim ate s
in
th is
pre ss

r e le a se .

A bou t
Non -G A AP
Fin a ncia l
Mea su re s

T o
su p ple m en t
Unit y ʼs
co nso li d a te d
fin a ncia l
sta te m en ts
pre p a re d
and
pre se n te d
in
acco rd a nce
wit h
GAAP
we

u se
ce rta in
no n-G AAP
fin a ncia l
mea su re s,
in clu d in g
Adju ste d
EB IT D A
and
Adju ste d
EB IT D A
marg in .
Adju ste d

E B IT D A
as
estim ate d
above
exc lu d es
estim ate s
fo r
sto ck-b a se d
co m pen sa tio n,
am ortiz a tio n
of
acq uir e d

i n ta ng ib le
asse ts ,
dep re cia tio n,
re str u ctu rin g s
and
re o rg a niz a tio ns,
in te re st,
in co m e
ta x,
and
oth er
no n-o p era tin g

a ctiv it ie s,
whic h
prim aril y
co nsis t
of
fo re ig n
exc h a ng e
ra te
ga in s
or
lo sse s.
Adju ste d
EB IT D A
marg in
as
estim ate d

a bove
is
defin ed
as
Adju ste d
EB IT D A
as
a perc e n ta ge
of
re ve n u e.

H ow eve r,
no n-G AAP
fin a ncia l
mea su re s
ha ve
li m it a tio ns
in
th eir
use fu ln ess
to
in ve sto rs
beca use
th ey
ha ve
no

s ta nd a rd iz e d
mea nin g
pre sc rib ed
by
GAAP
and
are
no t
pre p a re d
und er
any
co m pre h en siv e
se t
of
acco untin g

r u le s
or
prin cip le s.
In
addit io n,
oth er
co m pa nie s,
in clu d in g
co m pa nie s
in
our
in d ustr y ,
may
ca lc u la te

s im ila rly -tit le d
no n-G AAP
fin a ncia l
mea su re s
dif f e re n tly
or
may
use
oth er
mea su re s
to
eva lu a te
th eir

p erfo rm ance ,
all
of
whic h
co uld
re d uce
th e
use fu ln ess
of
our
no n-G AAP
fin a ncia l
mea su re s
as
to ols
fo r

c o m pa ris o n.
As
a re su lt ,
our
no n-G AAP
fin a ncia l
mea su re s
are
pre se n te d
fo r
su p ple m en ta l
in fo rm atio na l

p urp ose s
only
and
sh o uld
no t
be
co nsid ere d
in
is o la tio n
or
as
a su b stit u te
fo r
our
co nso li d a te d
fin a ncia l

s ta te m en ts
pre se n te d
in
acco rd a nce
wit h
GAAP.
We
use
ce rta in
no n-G AAP
fin a ncia l
mea su re s
to
eva lu a te
our

o ng oin g
op era tio ns
and
fo r
in te rn a l
pla nnin g
and
fo re ca stin g
purp ose s.
We
beli e ve
no n-G AAP
mea su re s
are

u se fu l
in
eva lu a tin g
our
op era tin g
perfo rm ance .
We
are
pre se n tin g
Adju ste d
EB IT D A
and
Adju ste d
EB IT D A
marg in

b eca use
we
beli e ve ,
when
ta ke n
co lle ctiv e ly ,
th ey
may
be
help fu l
to
in ve sto rs
beca use
th ey
pro vid e
co nsis te n cy

a nd
co m pa ra bili t y
wit h
pa st
fin a ncia l
perfo rm ance .
We
ha ve
pro vid ed
Adju ste d
EB IT D A
and
Adju ste d
EB IT D A

m arg in
in
th is
re le a se
in
ord er
to
en a ble
in ve sto rs
to
co m pa re
estim ate d
actu a l
perfo rm ance
wit h
Unit y ʼs

g uid a nce
fo r
it s
fir s t
qua rte r
of
20 26.

A re co ncili a tio n
of
Adju ste d
EB IT D A
to
GAAP
net
lo ss
and
Adju ste d
EB IT D A
marg in
to
GAAP
net
lo ss
marg in
is
no t

a va ila ble
wit h o ut
unre a so na ble
eff o rt
due
to
th e
unce rta in ty
re g a rd in g ,
and
th e
pote n tia l
va ria bili t y
of,
many
of

t h ese
co sts
and
exp en se s
th a t
are
no t
dete rm in a ble
until
th e
co m ple tio n
of
our
qua rte r- e n d
clo sin g
pro ce ss.
We

h a ve
pro vid ed
a re co ncili a tio n
of
his to ric a l
GAAP
to
no n-G AAP
fin a ncia l
mea su re s
in
th e
fin a ncia l
sta te m en t

t a ble s
fo r
our
fo urth
qua rte r
20 25
no n-G AAP
re su lt s
th a t
are
in clu d ed
on
th e
Unit y
In ve sto r
Rela tio ns
web sit e .

U N I T Y . C O M
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F o rw ard -L o okin g
Sta te m en ts

T his
pub li c a tio n
co nta in s
fo rw ard -lo okin g
sta te m en ts
th a t
in vo lv e
ris k s
and
unce rta in tie s,
in clu d in g ,
wit h o ut

l i m it a tio n,
sta te m en ts
re g a rd in g
Unit y ʼs
pre li m in a ry
una ud it e d
fir s t
qua rte r
20 26
fin a ncia l
re su lt s
(w hic h
re m ain

s u b je ct
to
co m ple tio n
of
th e
qua rte r,
fin a ncia l
clo sin g
pro ce d ure s,
and
adju stm en t) ,
exp ecta tio ns
re g a rd in g

g ro w th
of
Vecto r
and
it s
im pa ct
on
Unit y ʼs
busin ess,
exp ecta tio ns
re g a rd in g
re ve n u e
fro m
Unit y ʼs
Gro w ,
Str a te g ic

G ro w ,
Cre a te
and
Str a te g ic
Cre a te
busin esse s,
th e
im pa ct
of
th e
su nse ttin g
of
Unit y ʼs
ir o nS ourc e
Ads
Netw ork

a nd
it s
pla ns
to
div e st
it s
Sup ers o nic
ga m e
pub li s h in g
busin ess
on
Unit y ʼs
outlo ok
and
fu tu re
fin a ncia l

p erfo rm ance ,
and
Unit y ʼs
pla ns,
str a te g ie s,
and
ob je ctiv e s.
The
word s
“b eli e ve ,ˮ
“m ay,ˮ
“w ill,ˮ
“e stim ate ,ˮ

“ c o ntin u e,ˮ
“in te n d ,ˮ
“e xp ect,ˮ
“p la n,ˮ
“p ro je ct,ˮ
and
sim ila r
exp re ssio ns
are
in te n d ed
to
id en tif y
fo rw ard -lo okin g

s ta te m en ts .
These
fo rw ard -lo okin g
sta te m en ts
are
su b je ct
to
ris k s,
unce rta in tie s,
and
assu m ptio ns,
in clu d in g

c o m ple tio n
of
Unit y ʼs
no rm al
qua rte rly
acco untin g
and
fin a ncia l
sta te m en t
clo sin g
pro ce d ure s
fo r
th e
fir s t
qua rte r

o f
20 26.
If
th e
ris k s
mate ria li z e
or
assu m ptio ns
pro ve
in co rre ct,
actu a l
re su lt s
co uld
dif f e r
mate ria ll y
fro m
th e

r e su lt s
im pli e d
by
th ese
fo rw ard -lo okin g
sta te m en ts .
Addit io na l
in fo rm atio n
on
pote n tia l
fa cto rs
th a t
co uld
aff e ct

U nit y ʼs
re su lt s
is
in clu d ed
in
Unit y ʼs
Annu a l
Rep ort
on
Fo rm
10 K
fo r
th e
fis c a l
ye a r
en d ed
Dece m ber
31,
20 25
and

o ur
oth er
fili n g s
wit h
th e
Secu rit ie s
and
Exc h a ng e
Com mis sio n
S EC ,
whic h
are
ava ila ble
on
th e
Unit y
In ve sto r

R ela tio ns
web sit e .
Sta te m en ts
here in
sp ea k
only
as
of
th e
da te
of
th is
re le a se ,
and
Unit y
assu m es
no
ob li g a tio n

t o ,
and
does
no t
cu rre n tly
in te n d
to ,
up da te
any
su ch
fo rw ard -lo okin g
sta te m en ts
afte r
th e
da te
of
th is
pub li c a tio n

e xc e p t
as
re q uir e d
by
la w .

T here
ca n
be
no
assu ra nce
th a t
th e
exp lo ra tio n
of
a div e stit u re
of
Sup ers o nic
will
re su lt
in
any
sp ecif ic

t r a nsa ctio n
or
oth er
outc o m e.
Unit y
does
no t
in te n d
to
dis c u ss
or
dis c lo se
fu rth er
deve lo p m en ts
unle ss
and
until
it

d ete rm in es
th a t
fu rth er
dis c lo su re
is
appro p ria te .

Cont acts:

I n ve sto r
Rela tio n s:

A le x
Gia im o,
Head
of
In ve sto r
Rela tio ns

a le x.g ia im o@ unit y 3 d.c o m

M ed ia
Rela tio n s:

U nit y C om ms@ unit y 3 d.c o m

U N I T Y . C O M
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