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For the quarter ending 2026-03-31, YOU made $253,003K in revenue. $38,795K in net income. Net profit margin of 15.33%.

Income Overview

Revenue
$253,003K
Net Income
$38,795K
Net Profit Margin
15.33%
EPS
$0.38
Unit: Thousand (K) dollars

Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Revenue
253,003 240,751 229,193 219,467
Cost of revenue share fee
36,878 35,404 31,679 31,198
Cost of direct salaries and benefits
48,252 46,447 47,728 47,699
Research and development
19,451 17,159 17,996 18,229
Sales and marketing
15,954 13,640 12,938 14,485
General and administrative
63,637 60,295 58,816 58,532
Depreciation and amortization
6,830 13,900 7,424 6,768
Operating income
62,001 53,906 52,612 42,556
Interest income, net
6,761 5,803 6,622 5,805
Other income, net
1,983 -2,825 1,641 -4,055
Income before tax
70,745 56,884 60,875 44,306
Income tax expense
14,361 10,339 15,731 6,431
Net income
56,384 46,545 45,144 37,875
Less net income attributable to non-controlling interests
17,589 15,783 16,865 13,153
Net income attributable to clear secure, inc
38,795 30,762 28,279 24,722
Basic EPS
0.39 0.315 0.29 0.26
Diluted EPS
0.38 0.308 0.29 0.26
Basic Average Shares
99,206,588 97,518,493 95,912,490 92,990,661
Diluted Average Shares
101,047,591 99,988,652 97,832,791 94,418,159
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

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

Income Statement

DownloadDownload image
Revenue$253,003K (19.70%↑ Y/Y)Operating income$62,001K (65.76%↑ Y/Y)Interest income, net$6,761K (9.88%↑ Y/Y)Other income, net$1,983K (342.63%↑ Y/Y)General andadministrative$63,637K (16.26%↑ Y/Y)Cost of directsalaries and benefits$48,252K (-4.91%↓ Y/Y)Cost of revenue sharefee$36,878K (24.73%↑ Y/Y)Research and development$19,451K (2.38%↑ Y/Y)Sales and marketing$15,954K (19.18%↑ Y/Y)Depreciation andamortization$6,830K (4.56%↑ Y/Y)Income before tax$70,745K (60.77%↑ Y/Y)Net income$56,384K (46.14%↑ Y/Y)Income tax expense$14,361K (164.87%↑ Y/Y)Net incomeattributable to clear secure,...$38,795K (52.71%↑ Y/Y)Less net incomeattributable to...$17,589K (33.47%↑ Y/Y)

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Clear Secure, Inc. (YOU)

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Clear Secure, Inc. (YOU)