Clear Secure, Inc. (YOU)
NYSE: YOU · Real-Time Price · USD
55.70
-0.11 (-0.20%)
Nov 9, 2026, 2:55 PM EST - Market open
Clear Secure 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 | Sep '26 Sep 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 |
| 1,064 | 900.78 | 770.49 | 613.58 | 437.43 | 253.95 | |
Revenue Growth | 22.86% | 16.91% | 25.57% | 40.27% | 72.25% | 10.03% |
Cost of Revenue | 346.36 | 320.46 | 283.45 | 231.47 | 161.05 | 104.94 |
Gross Profit | 718 | 580.32 | 487.04 | 382.11 | 276.38 | 149.02 |
Selling, General & Admin | 327.3 | 286.83 | 266.32 | 263.92 | 318.83 | 204.1 |
Research & Development | 74.71 | 72.38 | 73.35 | 74.44 | 66.8 | 47.49 |
Operating Expenses | 436.21 | 393.84 | 366.15 | 360.01 | 404.42 | 263.95 |
Operating Income | 281.79 | 186.48 | 120.89 | 22.1 | -128.04 | -114.93 |
Interest Expense | - | - | - | - | - | -0.35 |
Interest & Investment Income | 29.41 | 24.38 | 32.51 | 29.01 | 6.59 | - |
Other Non Operating Income (Expenses) | 0.9 | -0.07 | -89.07 | 1.46 | 7.03 | 4.91 |
EBT Excluding Unusual Items | 312.1 | 210.79 | 64.33 | 52.58 | -114.43 | -110.37 |
Merger & Restructuring Charges | - | - | - | -0.46 | - | - |
Gain (Loss) on Sale of Investments | - | -4.72 | - | - | - | - |
Asset Writedown | - | - | - | -1.51 | -3.07 | -4.57 |
Other Unusual Items | - | - | 2.3 | - | - | - |
Pretax Income | 312.1 | 206.07 | 66.63 | 50.61 | -117.5 | -114.94 |
Income Tax Expense | 61.52 | 37.92 | -158.65 | 0.72 | -2.06 | 0.23 |
Earnings From Continuing Operations | 250.58 | 168.15 | 225.27 | 49.89 | -115.44 | -115.17 |
Minority Interest in Earnings | -77.8 | -58.98 | -55.6 | -21.78 | 49.86 | 79.09 |
Net Income | 172.78 | 109.17 | 169.68 | 28.11 | -65.57 | -36.08 |
Net Income to Common | 172.78 | 109.17 | 169.68 | 28.11 | -65.57 | -36.08 |
Net Income Growth | -4.91% | -35.66% | 503.66% | - | - | - |
Shares Outstanding (Basic) | 100 | 96 | 94 | 91 | 82 | 77 |
Shares Outstanding (Diluted) | 102 | 98 | 145 | 92 | 82 | 77 |
Shares Change | -30.60% | -32.32% | 57.73% | 11.56% | 7.27% | 1033.89% |
EPS (Basic) | 1.73 | 1.14 | 1.81 | 0.31 | -0.80 | -0.47 |
EPS (Diluted) | 1.70 | 1.12 | 1.56 | 0.31 | -0.80 | -0.48 |
EPS Growth | 5.12% | -28.30% | 408.65% | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 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 |
Free Cash Flow | 458.04 | 343.11 | 283.67 | 199.48 | 136.95 | 41.56 |
Free Cash Flow Per Share | 4.50 | 3.51 | 1.96 | 2.18 | 1.67 | 0.54 |
Dividend Per Share | 0.575 | 0.500 | 0.415 | 0.160 | - | - |
Dividend Growth | 15.00% | 20.48% | 159.38% | - | - | - |
Gross Margin | 67.46% | 64.42% | 63.21% | 62.28% | 63.18% | 58.68% |
Operating Margin | 26.47% | 20.70% | 15.69% | 3.60% | -29.27% | -45.26% |
Profit Margin | 16.23% | 12.12% | 22.02% | 4.58% | -14.99% | -14.21% |
Free Cash Flow Margin | 43.03% | 38.09% | 36.82% | 32.51% | 31.31% | 16.36% |
EBITDA | 304.96 | 208.31 | 134.25 | 35.44 | -116.93 | -107.99 |
EBITDA Margin | 28.65% | 23.13% | 17.42% | 5.78% | -26.73% | -42.52% |
D&A For EBITDA | 23.18 | 21.83 | 13.36 | 13.34 | 11.12 | 6.94 |
EBIT | 281.79 | 186.48 | 120.89 | 22.1 | -128.04 | -114.93 |
EBIT Margin | 26.47% | 20.70% | 15.69% | 3.60% | -29.27% | -45.26% |
Effective Tax Rate | 19.71% | 18.40% | - | 1.43% | - | - |