3 unchanged sentences
Disclosure controls and procedures include, without limitation, controls and procedures designed to ensure that information required to be disclosed by a company in the reports that it files or submits under the Exchange Act is accumulated and communicated to the company’s management, including its principal executive and principal financial officers, as appropriate to allow timely decisions regarding required disclosure.
−Removed: Our management, with the participation of our principal executive officer and principal financial officer, evaluated the effectiveness of our disclosure controls and procedures, as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended ("Exchange Act"), as of December 31, 2023.
+Added: Our management, with the participation of our principal executive officer and principal financial officer, evaluated the effectiveness of our disclosure controls and procedures, as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act, as of December 31, 2024.
Based on our evaluation, our principal executive officer and principal financial officer concluded that, as of December 31, 2024, our disclosure controls and procedures were effective at a reasonable level.
+Added: Unity Software Inc.
(b) Management’s Report on Internal Control Over Financial Reporting
Our management is responsible for establishing and maintaining adequate internal control over financial reporting as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act.
−Removed: Our management assessed the effectiveness of our internal control over financial reporting as of December 31, 2023, based on the framework set forth by the Committee of Sponsoring Organizations of the Treadway
−Removed: Unity Software Inc.
−Removed: Commission in Internal Control—Integrated Framework (2013).
+Added: Our management assessed the effectiveness of our internal control over financial reporting as of December 31, 2024, based on the framework set forth by the Committee of Sponsoring Organizations of the Treadway Commission in Internal Control—Integrated Framework (2013).
Based on this evaluation, our management concluded that our internal control over financial reporting was effective as of December 31, 2024.
35 unchanged sentences
Other Information
−Removed: Rule 10b5-1 Trading Plans
−Removed: The adoption or termination of contracts, instructions or written plans for the purchase or sale of our securities by our directors and officers (as defined in Rule 16a-1(f) under the Exchange Act) for the three months ended December 31, 2023, each of which is intended to satisfy the affirmative defense conditions of Rule 10b5-1(c) under the Exchange Act, were as follows:
−Removed: Name Title Action Date
−Removed: Expiration Date Aggregate # of Securities to be Purchased/Sold
−Removed: John Riccitiello (1)
−Removed: Former President, Chief Executive Officer and Executive Chairman of the Board
−Removed: October 19, 2023 August 21, 2024 1,696,250
−Removed: Riccitiello and his spouse terminated the plan, which provided for the potential exercise of vested stock options and associated sale of up to 1,696,250 shares of our common stock, of which 1,500,000 options and 196,250 options were contemplated to be exercised and sold on behalf of Mr.
−Removed: Riccitiello and his spouse, respectively.
−Removed: The plan would have expired on August 21, 2024, or upon the earlier completion of all authorized transactions under the plan.
Disclosure Regarding Foreign Jurisdictions That Prevent Inspections
63 unchanged sentences
2020 Employee Stock Purchase Plan
−Removed: S-1/A 333-248255
September 18, 2020
4 unchanged sentences
Exhibit Number Description of Exhibit Form File Number Exhibit Filing Date
−Removed: 10.6† Non-Employee Director Compensation Policy
−Removed: 8-K 011-39497 99.1 March 22, 2022
−Removed: 10.7† Transition Agreement by and between Unity Software Inc.
−Removed: and John Riccitiello, dated October 9, 2023.
−Removed: 001-39497 10.1
−Removed: October 10, 2023
+Added: 10.6† Amended and Restated Non-Employee Director Compensation Policy
+Added: 8-K 001-39497
Unity Software Inc.
15 unchanged sentences
S-1 333-248255 10.15 August 24, 2020
−Removed: Offer letter and addendum, dated January 8, 2021, by and between Unity Technologies SF and Marc Whitten
−Removed: 10-Q 001-39497 10.1 May 12, 2021
−Removed: Offer Letter, dated March 15, 2021, by and between Unity Technologies SF and Luis Felipe Visoso
−Removed: 8-K 001-39497 10.1 March 17, 2021
−Removed: Offer Letter, dated February 22, 2022, by and between Unity Technologies SF and Carol Carpenter
−Removed: 001-39497 10.17
−Removed: February 27, 2023
+Added: Unity Software Inc.
+Added: Executive Severance Plan
Offer Letter, dated November 23, 2022, by and between Unity Technologies SF and Anirma Gupta
1 unchanged sentence
February 27, 2023
+Added: Confirmatory Offer Letter dated January 16, 2024, by and between Unity Technologies SF.
+Added: and Felix The
+Added: Offer Letter by and between Unity Technologies SF and Matthew Bromberg dated April 30, 2024
+Added: 001-39497 10.1
+Added: Role Change Letter, by and between Alex Blum and Unity Technologies SF, dated October 29, 2024
+Added: 10.1 October 30, 2024
+Added: Offer Letter by and between Unity Technologies SF and Jarrod Yahes dated November 4, 2024
+Added: November 7, 2024
Registration Rights Agreement, dated as of November 7, 2022, by and among Unity and the holders listed thereto
7 unchanged sentences
November 9, 2023
−Removed: Form of Confirmatory Offer Letter between Unity Technologies SF and Clive Downie
−Removed: August 24, 2020
−Removed: Employment Agreement, dated June 28, 2021 between Tomer Bar-Zeev and IronSource Ltd.
−Removed: and Welcome Letter, dated March 16, 2023, between Unity Software Inc.
−Removed: and Tomer Bar-Zeev
−Removed: 001-39497 10.1
+Added: 10.22† CEO Severance Plan
+Added: 8-K 001-39497 10.2 May 1, 2024
+Added: 10.23† Employment Role Change Agreement by and between Unity Technologies SF and Mr.
+Added: Whitehurst dated April 30, 2024
+Added: 8-K 001-39497 10.4 May 1, 2024
+Added: 10.24† Form of Grant Notice and Award Agreement for PVUs
+Added: 8-K/A 001-39497 10.1 August 21, 2024
+Added: 10.25† Unity Software Inc.
+Added: Key Employee Severance Plan
+Added: 8-K/A 001-39497 10.2 August 21, 2024
+Added: I nsider Trading Policy
21.1* Subsidiaries of the Registrant
5 unchanged sentences
97.1 Executive Clawback Policy
−Removed: 101.INS Inline XBRL Instance Document—the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document.
+Added: 97.1 February 29, 2024
Unity Software Inc.
1 unchanged sentence
Exhibit Number Description of Exhibit Form File Number Exhibit Filing Date
+Added: 101.INS Inline XBRL Instance Document—the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document.
101.SCH* Inline XBRL Taxonomy Extension Schema Document
17 unchanged sentences
February 21, 2025 By:
−Removed: /s/ Luis Visoso
−Removed: Executive Vice President and Chief Financial Officer
+Added: /s/ Jarrod Yahes
+Added: Senior Vice President and Chief Financial Officer
(Principal Financial Officer)
1 unchanged sentence
POWER OF ATTORNEY
−Removed: KNOW ALL PERSONS BY THESE PRESENTS, that each person whose signature appears below constitutes and appoints James Whitehurst, Luis Visoso, and Nora Go, and each one of them, as his or her true and lawful attorneys-in-fact and agents, with full power of substitution and resubstitution, for him or her and in their name, place and stead, in any and all capacities, to sign any and all amendments (including post-effective amendments) to this report on Form 10-K, and to file the same, with all exhibits thereto and other documents in connection therewith, with the Securities and Exchange Commission, granting unto said attorneys-in-fact and agents, and each of them, full power and authority to do and perform each and every act and thing requisite and necessary to be done in connection therewith, as fully to all intents and purposes as he or she might or could do in person, hereby ratifying and confirming all that said attorneys-in-fact and agents or any of them, or his or her substitute or substitutes, may lawfully do or cause to be done by virtue hereof.
+Added: KNOW ALL PERSONS BY THESE PRESENTS, that each person whose signature appears below constitutes and appoints Matthew Bromberg, Jarrod Yahes, and Nora Go, and each one of them, as his or her true and lawful attorneys-in-fact and agents, with full power of substitution and resubstitution, for him or her and in their name, place and stead, in any and all capacities, to sign any and all amendments (including post-effective amendments) to this report on Form 10-K, and to file the same, with all exhibits thereto and other documents in connection therewith, with the Securities and Exchange Commission, granting unto said attorneys-in-fact and agents, and each of them, full power and authority to do and perform each and every act and thing requisite and necessary to be done in connection therewith, as fully to all intents and purposes as he or she might or could do in person, hereby ratifying and confirming all that said attorneys-in-fact and agents or any of them, or his or her substitute or substitutes, may lawfully do or cause to be done by virtue hereof.
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated.
+Added: Unity Software Inc.
Signature Title Date
−Removed: /s/ James Whitehurst Interim President and Chief Executive Officer February 29, 2024
−Removed: James Whitehurst (Principal Executive Officer)
−Removed: /s/ Luis Visoso Executive Vice President and Chief Financial Officer February 29, 2024
−Removed: Luis Visoso (Principal Financial Officer)
−Removed: /s/ Mark Barrysmith Chief Accounting Officer February 29, 2024
+Added: /s/ Matthew Bromberg President, Chief Executive Officer, and Director February 21, 2025
+Added: Matthew Bromberg (Principal Executive Officer)
+Added: /s/ Jarrod Yahes Senior Vice President and Chief Financial Officer February 21, 2025
+Added: Jarrod Yahes (Principal Financial Officer)
+Added: /s/ Mark Barrysmith Senior Vice President and Chief Accounting Officer February 21, 2025
Mark Barrysmith (Principal Accounting Officer)
−Removed: /s/ Roelof Botha Chairman of the Board February 29, 2024
+Added: Whitehurst Executive Chair of the Board of Directors February 21, 2025
+Added: /s/ Roelof Botha Director February 21, 2025
/s/ Tomer Bar-Zeev Director February 21, 2025
2 unchanged sentences
Mary Schmidt Campbell, Ph.D.
+Added: /s/ Robynne Daly Director February 21, 2025
/s/ Shlomo Dovrat Director February 21, 2025
8 unchanged sentences
Barry Schuler
−Removed: /s/ Robynne Sisco Director February 29, 2024
−Removed: Robynne Sisco
/s/ Keisha Smith Director February 21, 2025
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.