Clear Secure, Inc. (YOU) — Financial statements
Income statement, balance sheet, and cash flow for Clear Secure, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 901↑16.9% | 770↑25.6% | 614↑40.3% | 437↑72.2% | 254 | |
| Cost of Revenue | 128↓54.5% | 281↑21.5% | 231↑43.7% | 161↑53.5% | 105 | |
| Gross Profit | 773↑58.0% | 489↑28.1% | 382↑38.3% | 276↑85.5% | 149 | |
| Operating Expenses | ||||||
| R&D Expenses | 72↓1.3% | 73↓1.5% | 74↑11.4% | 67↑40.7% | 47 | |
| General & Administrative Expenses | 232↑6.8% | 218↓2.2% | 222↓20.1% | 278↑64.7% | 169 | |
| Selling & Marketing Expenses | 54↑11.6% | 49↑12.1% | 44↑4.4% | 42↑18.4% | 35 | |
| SG&A Expenses | 287↑7.7% | 266↑0.2% | 266↓16.9% | 320↑56.7% | 204 | |
| Other Expenses | 227↑758.2% | 26↑22.3% | 22↑15.2% | 19↑52.1% | 12 | |
| Operating Expenses | 586↑60.2% | 366↑1.2% | 362↓10.7% | 405↑53.6% | 264 | |
| Total Costs & Expenses | 714↑10.4% | 647↑9.1% | 593↑4.8% | 566↑53.6% | 369 | |
| Operating Results | ||||||
| Operating Income | 186↑51.4% | 123↑511.7% | 20↑115.6% | -129↓12.3% | -115 | |
| Depreciation & Amortization | 35↑30.8% | 26↑22.3% | 22↑15.2% | 19↑52.1% | 12 | |
| EBITDA | 241↑60.8% | 150↑258.2% | 42↑137.9% | -110↓7.5% | -103 | |
| EBIT | 206↑67.3% | 123↑511.7% | 20↑115.6% | -129↓12.3% | -115 | |
| Interest & Other Income | ||||||
| Net Interest Income | 24↓25.0% | 33↑12.0% | 29↑340.5% | 7↑1987.1% | -0.35 | |
| Interest Income | 24↓25.0% | 33↑12.0% | 29↑340.5% | 7 | 0.00 | |
| Interest Expense | 0.00 | 0.00 | 0.00 | 0.00↓100.0% | 0.35 | |
| Non-Operating Income | -20 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Income / Expenses | 20↑134.6% | -57↓285.6% | 30↑163.5% | 12↑231420.0% | -0.01 | |
| Income Before Tax | 206↑209.3% | 67↑31.6% | 51↑143.1% | -117↓2.2% | -115 | |
| Income Tax Expense | 38↑123.9% | -159↓22012.6% | 0.72↑135.1% | -2↓985.0% | 0.23 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 168↓25.4% | 225↑351.6% | 50↑143.2% | -115↓0.2% | -115 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 109↓35.7% | 170↑503.7% | 28↑142.9% | -66↓81.7% | -36 | |
| Bottom-Line Net Income | 109↓51.5% | 225↑701.5% | 28↑124.3% | -115↓219.9% | -36 | |
| EPS (Basic) | 1.14↓37.0% | 1.81↑483.9% | 0.31↑122.0% | -1.41↑5.4% | -1.49 | |
| EPS (Diluted) | 1.12↓28.2% | 1.56↑403.2% | 0.31↑122.0% | -1.41↑5.4% | -1.49 | |
| Weighted Average Shares | 95↑1.6% | 94↑3.6% | 91↑10.3% | 82↑6.1% | 77 | |
| Weighted Average Diluted Shares | 97↓32.7% | 145↑57.7% | 92↑11.6% | 82↑6.1% | 77 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.