Sea Limited
SE · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $5,986 | $5,259 | $4,841 | $4,950 |
| % Growth | 13.8% | 8.6% | -2.2% | – |
| Cost of Goods Sold | $3,387 | $2,850 | $2,605 | $2,745 |
| Gross Profit | $2,599 | $2,410 | $2,236 | $2,205 |
| % Margin | 43.4% | 45.8% | 46.2% | 44.6% |
| R&D Expenses | $286 | $297 | $296 | $301 |
| G&A Expenses | $340 | $323 | $307 | $366 |
| SG&A Expenses | $1,490 | $1,333 | $1,237 | $1,416 |
| Sales & Mktg Exp. | $1,150 | $1,009 | $930 | $1,050 |
| Other Operating Expenses | $347 | $292 | $247 | $183 |
| Operating Expenses | $2,123 | $1,922 | $1,780 | $1,900 |
| Operating Income | $476 | $488 | $456 | $306 |
| % Margin | 8% | 9.3% | 9.4% | 6.2% |
| Other Income/Exp. Net | $60 | $71 | $91 | $21 |
| Pre-Tax Income | $536 | $558 | $547 | $327 |
| Tax Expense | $161 | $144 | $136 | $89 |
| Net Income | $372 | $414 | $403 | $237 |
| % Margin | 6.2% | 7.9% | 8.3% | 4.8% |
| EPS | 0.63 | 0.69 | 0.68 | 0.41 |
| % Growth | -8.7% | 1.5% | 65.9% | – |
| EPS Diluted | 0.59 | 0.69 | 0.63 | 0.39 |
| Weighted Avg Shares Out | 595 | 592 | 590 | 580 |
| Weighted Avg Shares Out Dil | 636 | 592 | 635 | 610 |
| Supplemental Information | – | – | – | – |
| Interest Income | $81 | $91 | $89 | $93 |
| Interest Expense | $9 | $9 | $9 | $9 |
| Depreciation & Amortization | $92 | $2 | $89 | $96 |
| EBITDA | $637 | $490 | $545 | $402 |
| % Margin | 10.6% | 9.3% | 11.3% | 8.1% |