Sea Limited
SE · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $5,986,024 | $5,259,477 | $4,841,100 | $4,950,436 |
| % Growth | 13.8% | 8.6% | -2.2% | – |
| Cost of Goods Sold | $3,386,670 | $2,849,667 | $2,604,907 | $2,744,976 |
| Gross Profit | $2,599,354 | $2,409,810 | $2,236,193 | $2,205,460 |
| % Margin | 43.4% | 45.8% | 46.2% | 44.6% |
| R&D Expenses | $286,275 | $297,428 | $295,858 | $301,216 |
| G&A Expenses | $340,027 | $323,342 | $307,189 | $366,259 |
| SG&A Expenses | $1,490,326 | $1,332,837 | $1,236,888 | $1,415,985 |
| Sales & Mktg Exp. | $1,150,299 | $1,009,495 | $929,699 | $1,049,726 |
| Other Operating Expenses | $346,807 | $291,826 | $247,043 | $182,508 |
| Operating Expenses | $2,123,408 | $1,922,091 | $1,779,789 | $1,899,709 |
| Operating Income | $475,946 | $487,719 | $456,404 | $305,751 |
| % Margin | 8% | 9.3% | 9.4% | 6.2% |
| Other Income/Exp. Net | $60,138 | $70,541 | $90,736 | $21,039 |
| Pre-Tax Income | $536,084 | $558,260 | $547,140 | $326,790 |
| Tax Expense | $161,096 | $144,056 | $136,315 | $89,198 |
| Net Income | $372,042 | $414,204 | $403,050 | $237,308 |
| % 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 | 595,219 | 592,020 | 590,287 | 580,046 |
| Weighted Avg Shares Out Dil | 635,573 | 592,020 | 634,638 | 610,137 |
| Supplemental Information | – | – | – | – |
| Interest Income | $81,411 | $90,997 | $88,722 | $93,257 |
| Interest Expense | $8,855 | $8,974 | $9,071 | $9,211 |
| Depreciation & Amortization | $91,783 | $2,412 | $88,877 | $96,169 |
| EBITDA | $636,722 | $490,131 | $545,281 | $401,920 |
| % Margin | 10.6% | 9.3% | 11.3% | 8.1% |