Clear Secure, Inc.
YOU · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $770,488 | $613,579 | $437,434 | $253,953 |
| % Growth | 25.6% | 40.3% | 72.2% | – |
| Cost of Goods Sold | $281,150 | $231,467 | $161,054 | $104,936 |
| Gross Profit | $489,338 | $382,112 | $276,380 | $149,017 |
| % Margin | 63.5% | 62.3% | 63.2% | 58.7% |
| R&D Expenses | $73,352 | $74,444 | $66,799 | $47,490 |
| G&A Expenses | $217,506 | $222,356 | $278,174 | $168,902 |
| SG&A Expenses | $266,315 | $265,881 | $319,853 | $204,102 |
| Sales & Mktg Exp. | $48,809 | $43,525 | $41,679 | $35,200 |
| Other Operating Expenses | $26,480 | $21,649 | $18,792 | $12,358 |
| Operating Expenses | $366,147 | $361,974 | $405,444 | $263,950 |
| Operating Income | $123,191 | $20,138 | -$129,064 | -$114,933 |
| % Margin | 16% | 3.3% | -29.5% | -45.3% |
| Other Income/Exp. Net | -$56,564 | $30,474 | $11,566 | -$5 |
| Pre-Tax Income | $66,627 | $50,612 | -$117,498 | -$114,938 |
| Tax Expense | -$158,647 | $724 | -$2,062 | $233 |
| Net Income | $169,676 | $28,108 | -$65,573 | -$36,082 |
| % 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 | 93,895 | 90,603 | 82,125 | 77,435 |
| Weighted Avg Shares Out Dil | 144,511 | 91,617 | 82,125 | 77,435 |
| Supplemental Information | – | – | – | – |
| Interest Income | $32,509 | $29,013 | $6,586 | $0 |
| Interest Expense | $0 | $0 | $0 | $349 |
| Depreciation & Amortization | $26,480 | $21,649 | $18,792 | $12,358 |
| EBITDA | $149,671 | $41,787 | -$110,272 | -$102,575 |
| % Margin | 19.4% | 6.8% | -25.2% | -40.4% |