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For the year ending 2025-12-31, YOU made $900,779K in revenue. $109,168K in net income. Net profit margin of 12.12%.

Income Overview

Revenue
$900,779K
Net Income
$109,168K
Net Profit Margin
12.12%
EPS
$1.12
Unit: Thousand (K) dollars

Income Statement
2025-12-31
2024-12-31
2023-12-31
2022-12-31
Revenue
900,779 770,488 613,579 437,434
Cost of revenue share fee
127,848 108,117 88,647 56,267
Cost of direct salaries and benefits
192,616 173,033 142,820 104,787
Research and development
72,383 73,352 74,444 66,799
Sales and marketing
54,449 48,809 43,525 41,679
General and administrative
232,381 217,506 222,356 278,174
Depreciation and amortization
34,624 26,480 21,649 18,792
Operating income
186,478 123,191 20,138 -129,064
Interest income (expense), net
--29,013 6,586
Interest income, net
24,383 32,509 --
Other (expense) income, net
-4,791 -89,073 1,461 4,980
Income before tax
206,070 66,627 50,612 -117,498
Income tax (expense) benefit
37,923 -158,647 724 -2,062
Net income
168,147 225,274 49,888 -115,436
Less net income attributable to non-controlling interests
58,979 55,598 21,780 -49,863
Net income attributable to clear secure, inc
109,168 169,676 28,108 -65,573
Basic EPS
1.14 1.81 0.31 -0.8
Diluted EPS
1.12 1.56 0.31 -0.8
Basic Average Shares
95,436,323 93,010,960 89,695,439 81,117,184
Diluted Average Shares
97,269,905 118,081,362 90,709,811 81,117,184
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Revenue$900,779K (16.91%↑ Y/Y)Operating income$186,478K (51.37%↑ Y/Y)Interest income, net$24,383K (-25.00%↓ Y/Y)General andadministrative$232,381K (6.84%↑ Y/Y)Cost of directsalaries and benefits$192,616K (11.32%↑ Y/Y)Cost of revenue sharefee$127,848K (18.25%↑ Y/Y)Research and development$72,383K (-1.32%↓ Y/Y)Sales and marketing$54,449K (11.56%↑ Y/Y)Depreciation andamortization$34,624K (30.76%↑ Y/Y)Income before tax$206,070K (209.29%↑ Y/Y)Other (expense)income, net-$4,791K (94.62%↑ Y/Y)Net income$168,147K (-25.36%↓ Y/Y)Income tax (expense)benefit$37,923K (123.90%↑ Y/Y)Net incomeattributable to clear secure,...$109,168K (-35.66%↓ Y/Y)Less net incomeattributable to...$58,979K (6.08%↑ Y/Y)

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Clear Secure, Inc. (YOU)

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Clear Secure, Inc. (YOU)