you: the income statement

MyFinsight

Clear Secure, Inc. (YOU)

For the quarter ending 2025-03-31, YOU made $211,368K in revenue. $25,405K in net income. Net profit margin of 12.02%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

	2025-03-31	2024-09-30	2024-06-30
Revenue	211,368	198,424	186,745
Research and development	18,999	17,424	17,411
General and administrative	54,738	53,919	55,371
Depreciation and amortization	6,532	6,970	6,441
Cost of direct salaries and benefits	50,742	44,825	40,085
Sales and marketing	13,386	11,607	11,007
Cost of revenue share fee	29,567	28,592	26,093
Operating income	37,404	35,087	30,337
Interest income, net	6,153	7,252	8,247
Other income, net	448	436	416
Income before tax	44,005	42,775	39,000
Income tax expense	5,422	4,751	409
Net income	38,583	38,024	38,591
Less net income attributable to non-controlling interests	13,178	14,559	14,472
Net income attributable to clear secure, inc	25,405	23,465	24,119

Basic eps	0.26	0.25	0.26
Diluted eps	0.26	0.25	0.26
Basic average shares	95,323,648	92,702,778	91,984,045
Diluted average shares	96,840,018	94,279,071	92,605,019

Unit: Thousand (K) dollars (except for numbers of shares and EPS)