Clear Secure, Inc. (YOU)
NYSE: YOU · Real-Time Price · USD
24.28
-2.00 (-7.61%)
May 8, 2025, 4:00 PM - Market closed

Clear Secure Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019
Revenue
802.81770.49613.58437.43253.95230.8
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Revenue Growth (YoY)
21.59%25.57%40.27%72.25%10.03%20.03%
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Cost of Revenue
299.11283.45233.97161.05104.9473.72
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Gross Profit
503.7487.04379.61276.38149.02157.08
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Selling, General & Admin
269.93266.32263.92318.83204.1134.55
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Research & Development
72.2573.3574.4466.847.4932.04
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Operating Expenses
369.09366.15360.01404.42263.95176.01
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Operating Income
134.61120.8919.6-128.04-114.93-18.93
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Interest Expense
-----0.35-
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Interest & Investment Income
28.7432.5129.016.59-0.61
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Other Non Operating Income (Expenses)
-88.34-88.354.937.034.919.02
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EBT Excluding Unusual Items
7565.0553.54-114.43-110.37-9.29
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Merger & Restructuring Charges
---0.46---
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Asset Writedown
-0.72-0.72-4.98-3.07-4.57-
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Other Unusual Items
2.32.32.5---
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Pretax Income
76.5866.6350.61-117.5-114.94-9.29
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Income Tax Expense
-155.19-158.650.72-2.060.230.02
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Earnings From Continuing Operations
231.77225.2749.89-115.44-115.17-9.31
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Minority Interest in Earnings
-55.49-55.6-21.7849.8679.09-
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Net Income
176.28169.6828.11-65.57-36.08-9.31
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Net Income to Common
176.28169.6828.11-65.57-36.08-9.31
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Net Income Growth
238.09%503.66%----
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Shares Outstanding (Basic)
95949182777
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Shares Outstanding (Diluted)
1461459282777
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Shares Change (YoY)
57.61%57.73%11.56%7.27%1033.89%-
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EPS (Basic)
1.861.810.31-0.80-0.47-1.38
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EPS (Diluted)
1.591.560.31-0.80-0.48-1.38
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EPS Growth
182.03%408.65%----
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Free Cash Flow
-283.67199.48136.9541.56-28.84
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Free Cash Flow Per Share
-1.962.181.670.54-4.27
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Dividend Per Share
0.3250.4150.160---
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Dividend Growth
30.00%159.38%----
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Gross Margin
62.74%63.21%61.87%63.18%58.68%68.06%
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Operating Margin
16.77%15.69%3.19%-29.27%-45.26%-8.20%
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Profit Margin
21.96%22.02%4.58%-14.99%-14.21%-4.03%
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Free Cash Flow Margin
-36.82%32.51%31.31%16.36%-12.50%
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EBITDA
148.37134.2532.94-116.93-107.99-13.25
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EBITDA Margin
18.48%17.42%5.37%-26.73%-42.52%-5.74%
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D&A For EBITDA
13.7713.3613.3411.126.945.68
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EBIT
134.61120.8919.6-128.04-114.93-18.93
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EBIT Margin
16.77%15.69%3.19%-29.27%-45.26%-8.20%
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Effective Tax Rate
--1.43%---
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Updated May 8, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q