Sea Limited (LON:0A3T)
122.42
-7.70 (-5.92%)
At close: Aug 13, 2026
Sea Limited Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 27,723 | 22,938 | 16,820 | 13,064 | 12,450 | 9,955 | |
Revenue Growth | 43.06% | 36.38% | 28.75% | 4.93% | 25.06% | 127.51% |
Cost of Revenue | 15,430 | 12,695 | 9,615 | 7,230 | 7,264 | 6,059 |
Gross Profit | 12,293 | 10,244 | 7,205 | 5,834 | 5,185 | 3,896 |
Selling, General & Admin | 7,153 | 5,850 | 4,740 | 3,914 | 4,707 | 4,818 |
Research & Development | 1,175 | 1,157 | 1,206 | 1,164 | 1,377 | 831.7 |
Other Operating Expenses | 1,681 | 1,251 | 596.49 | 530.8 | 589.45 | -170.52 |
Operating Income | 2,284 | 1,985 | 662.15 | 224.78 | -1,488 | -1,583 |
Interest Income | 287.76 | 331.07 | 365.82 | 331.31 | 115.52 | 36.08 |
Interest Expense | -18.52 | -33.61 | -38.34 | -41.08 | -45.4 | -136.88 |
Other Non-Operating Income (Expense) | 103.97 | -20.79 | -220.63 | -89.65 | -71.99 | -26.31 |
Total Non-Operating Income (Expense) | 233.02 | 276.67 | 106.84 | 200.58 | -1.87 | -127.11 |
Pretax Income | 2,518 | 2,262 | 769 | 425.36 | -1,489 | -1,710 |
Provision for Income Taxes | 835.31 | 651.08 | 321.17 | 262.68 | 168.4 | 332.87 |
Net Income | 1,682 | 1,611 | 447.83 | 162.68 | -1,658 | -2,043 |
Minority Interest in Earnings | 44.35 | 32.75 | 3.51 | 11.96 | -6.35 | 3.73 |
Net Income to Common | 1,658 | 1,578 | 444.32 | 150.73 | -1,651 | -2,047 |
Net Income Growth | 38.74% | 255.18% | 194.79% | - | - | - |
Shares Outstanding (Basic) | 606 | 595 | 575 | 567 | 558 | 533 |
Shares Outstanding (Diluted) | 638 | 638 | 605 | 594 | 558 | 533 |
Shares Change | 2.40% | 5.54% | 1.73% | 6.50% | 4.77% | 11.62% |
EPS (Basic) | 2.71 | 2.65 | 0.77 | 0.27 | -2.96 | -3.84 |
EPS (Diluted) | 2.59 | 2.52 | 0.74 | 0.25 | -2.96 | -3.84 |
EPS Growth | 34.20% | 240.54% | 196.00% | - | - | - |
Free Cash Flow | 5,216 | 4,511 | 2,959 | 1,838 | -1,980 | -563.53 |
Free Cash Flow Growth | - | 52.43% | 61.00% | - | - | - |
Free Cash Flow Per Share | 8.18 | 7.07 | 4.89 | 3.09 | -3.55 | -1.06 |
Gross Margin | 44.34% | 44.66% | 42.84% | 44.66% | 41.65% | 39.13% |
Operating Margin | 8.24% | 8.65% | 3.94% | 1.72% | -11.95% | -15.90% |
Profit Margin | 6.07% | 7.02% | 2.66% | 1.25% | -13.32% | -20.52% |
FCF Margin | 18.81% | 19.66% | 17.59% | 14.07% | -15.90% | -5.66% |
EBITDA | 2,284 | 2,357 | 1,052 | 665.62 | -1,059 | -1,304 |
EBITDA Margin | 8.24% | 10.28% | 6.25% | 5.10% | -8.51% | -13.10% |
EBIT | 2,284 | 1,985 | 662.15 | 224.78 | -1,488 | -1,583 |
EBIT Margin | 8.24% | 8.65% | 3.94% | 1.72% | -11.95% | -15.90% |
Effective Tax Rate | 33.18% | 28.78% | 41.76% | 61.75% | -11.31% | -19.46% |