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.
+Added: Unity Software Inc.
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, 2025.
Based on our evaluation, our principal executive officer and principal financial officer concluded that, as of December 31, 2025, our disclosure controls and procedures were effective at a reasonable level.
−Removed: Unity Software Inc.
(b) Management’s Report on Internal Control Over Financial Reporting
38 unchanged sentences
Other Information
+Added: Rule 10b5-1 Trading Plans
+Added: 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) during the three months ended December 31, 2025, each of which is intended to satisfy the affirmative defense conditions of Rule 10b5-1(c) under the Exchange Act, were as follows:
+Added: Name Title Action Adoption/Termination Date
+Added: Expiration Date (1)
+Added: Aggregate # of Securities to be Purchased/Sold
+Added: Shlomo Dovrat
+Added: November 13, 2025 August 10, 2026
+Added: Matthew Bromberg
+Added: President, Chief Executive Officer and Director
+Added: November 25, 2025 May 26, 2027 100,000
+Added: (1) Each of the plans expire on the respective dates shown, or upon the earlier completion of all authorized transactions under the plans.
Disclosure Regarding Foreign Jurisdictions That Prevent Inspections
27 unchanged sentences
Exhibit Number Description of Exhibit Form File Number Exhibit Filing Date
−Removed: Agreement and Plan of Merger, dated as of July 13, 2022, by and among Unity, Merger Sub and ironSource.
−Removed: 001-39497 2.1
−Removed: July 15, 2022
3.1 Amended and Restated Certificate of Incorporation of the Registrant
5 unchanged sentences
S-1/A 333-248255 4.1 September 9, 2020
−Removed: 4.2 Amended and Restated Investor Rights Agreement by and among the Registrant and certain of its stockholders, dated May 7, 2019
−Removed: S-1 333-248255 4.2 August 24, 2020
Description of the Registrant's Securities
−Removed: 10-K 011-39497 4.3 March 5, 2021
4.4 Indenture, dated as of November 19, 2021, by and between Unity Software Inc.
8 unchanged sentences
8-K 011-39497 4.1 November 8, 2022
+Added: Indenture, dated as of February 27, 2025, by and between Unity Software Inc.
+Added: Bank Trust Company, National Association, as Trustee
+Added: February 27, 2025
+Added: Form of Global Note, representing Unity Software Inc.’s 0% Convertible Senior Notes due 2030 (included as Exhibit A to the Indenture filed as Exhibit 4.1)
+Added: February 27, 2025
10.1† Unity Software Inc.
7 unchanged sentences
10-Q 001-39497 10.4
−Removed: November 9, 2023
10.4† Unity Software Inc.
1 unchanged sentence
September 18, 2020
−Removed: 10.5† Form of Indemnification Agreement between the Registrant and each of its directors and executive officers
−Removed: S-1/A 333-248255 10.1 September 9, 2020
Unity Software Inc.
1 unchanged sentence
Exhibit Number Description of Exhibit Form File Number Exhibit Filing Date
+Added: 10.5† Form of Indemnification Agreement between the Registrant and each of its directors and executive officers
+Added: S-1/A 333-248255 10.1 September 9, 2020
Amended and Restated Non-Employee Director Compensation Policy
−Removed: 8-K 001-39497
Unity Software Inc.
5 unchanged sentences
8-K 001-39497 10.1 November 19, 2021
−Removed: Offer Letter by and between Unity Software Inc.
−Removed: and James Whitehurst dated October 7, 2023
−Removed: 001-39497 10.2
−Removed: October 10, 2023
Unity Software Inc.
−Removed: G&A Executive Severance Plan
−Removed: S-1 333-248255 10.14 August 24, 2020
−Removed: Unity Software Inc.
−Removed: Senior Executive Severance Plan
−Removed: S-1 333-248255 10.15 August 24, 2020
−Removed: Unity Software Inc.
Executive Severance Plan
18 unchanged sentences
10-Q 001-39497 10.5
−Removed: November 9, 2023
CEO Severance Plan
8-K 001-39497 10.2 May 1, 2024
−Removed: 10.23† Employment Role Change Agreement by and between Unity Technologies SF and Mr.
−Removed: Whitehurst dated April 30, 2024
−Removed: 8-K 001-39497 10.4 May 1, 2024
Form of Grant Notice and Award Agreement for PVUs
3 unchanged sentences
8-K/A 001-39497 10.2 August 21, 2024
−Removed: I nsider Trading Policy
+Added: Agreement with Anirma Gupta dated November 6, 2025
+Added: November 12, 2025
+Added: Form of Confirmation for Capped Call Transactions
+Added: February 27, 2025
+Added: Form of Grant Notice and Award Agreement for PSUs
+Added: Insider Trading Policy
21.1* Subsidiaries of the Registrant
30 unchanged sentences
/s/ Jarrod Yahes
−Removed: Senior Vice President and Chief Financial Officer
+Added: Senior Vice President, 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 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.
+Added: KNOW ALL PERSONS BY THESE PRESENTS, that each person whose signature appears below constitutes and appoints Matthew Bromberg, Jarrod Yahes, and Rebecca Boyden, 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.
−Removed: Unity Software Inc.
Signature Title Date
1 unchanged sentence
Matthew Bromberg (Principal Executive Officer)
−Removed: /s/ Jarrod Yahes Senior Vice President and Chief Financial Officer February 21, 2025
+Added: /s/ Jarrod Yahes Senior Vice President, Chief Financial Officer February 11, 2026
Jarrod Yahes (Principal Financial Officer)
−Removed: /s/ Mark Barrysmith Senior Vice President and Chief Accounting Officer February 21, 2025
+Added: /s/ Mark Barrysmith Chief Accounting Officer February 11, 2026
Mark Barrysmith (Principal Accounting Officer)
−Removed: Whitehurst Executive Chair of the Board of Directors February 21, 2025
+Added: Whitehurst Chair of the Board of Directors February 11, 2026
/s/ Roelof Botha Director February 11, 2026
−Removed: /s/ Tomer Bar-Zeev Director February 21, 2025
−Removed: Tomer Bar-Zeev
/s/ Mary Schmidt Campbell Director February 11, 2026
4 unchanged sentences
/s/ Egon Durban Director February 11, 2026
−Removed: /s/ David Helgason Director February 21, 2025
−Removed: David Helgason
−Removed: /s/ David Kostman Director February 21, 2025
−Removed: David Kostman
−Removed: /s/ Michelle Lee Director February 21, 2025
/s/ Barry Schuler Director February 11, 2026
2 unchanged sentences
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.