Clear Secure, Inc.
YOU · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $770 | $614 | $437 | $254 |
| % Growth | 25.6% | 40.3% | 72.2% | – |
| Cost of Goods Sold | $281 | $231 | $161 | $105 |
| Gross Profit | $489 | $382 | $276 | $149 |
| % Margin | 63.5% | 62.3% | 63.2% | 58.7% |
| R&D Expenses | $73 | $74 | $67 | $47 |
| G&A Expenses | $218 | $222 | $278 | $169 |
| SG&A Expenses | $266 | $266 | $320 | $204 |
| Sales & Mktg Exp. | $49 | $44 | $42 | $35 |
| Other Operating Expenses | $26 | $22 | $19 | $12 |
| Operating Expenses | $366 | $362 | $405 | $264 |
| Operating Income | $123 | $20 | -$129 | -$115 |
| % Margin | 16% | 3.3% | -29.5% | -45.3% |
| Other Income/Exp. Net | -$57 | $30 | $12 | -$0 |
| Pre-Tax Income | $67 | $51 | -$117 | -$115 |
| Tax Expense | -$159 | $1 | -$2 | $0 |
| Net Income | $170 | $28 | -$66 | -$36 |
| % Margin | 22% | 4.6% | -15% | -14.2% |
| EPS | 1.81 | 0.31 | -1.41 | -1.49 |
| % Growth | 483.9% | 122% | 5.4% | – |
| EPS Diluted | 1.56 | 0.31 | -1.41 | -1.49 |
| Weighted Avg Shares Out | 94 | 91 | 82 | 77 |
| Weighted Avg Shares Out Dil | 145 | 92 | 82 | 77 |
| Supplemental Information | – | – | – | – |
| Interest Income | $33 | $29 | $7 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $26 | $22 | $19 | $12 |
| EBITDA | $150 | $42 | -$110 | -$103 |
| % Margin | 19.4% | 6.8% | -25.2% | -40.4% |