Clear Secure, Inc.
YOU · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $229 | $219 | $211 | $206 |
| % Growth | 4.4% | 3.8% | 2.5% | – |
| Cost of Goods Sold | $79 | $79 | $80 | $77 |
| Gross Profit | $150 | $141 | $131 | $129 |
| % Margin | 65.4% | 64.1% | 62% | 62.7% |
| R&D Expenses | $21 | $18 | $19 | $18 |
| G&A Expenses | $58 | $59 | $55 | $55 |
| SG&A Expenses | $72 | $73 | $68 | $70 |
| Sales & Mktg Exp. | $14 | $14 | $13 | $15 |
| Other Operating Expenses | $4 | $7 | $7 | $7 |
| Operating Expenses | $97 | $98 | $94 | $95 |
| Operating Income | $53 | $43 | $37 | $34 |
| % Margin | 23% | 19.4% | 17.7% | 16.5% |
| Other Income/Exp. Net | $8 | $2 | $7 | -$83 |
| Pre-Tax Income | $61 | $44 | $44 | -$49 |
| Tax Expense | $16 | $6 | $5 | -$166 |
| Net Income | $28 | $25 | $25 | $103 |
| % Margin | 12.3% | 11.3% | 12% | 50.1% |
| EPS | 0.29 | 0.26 | 0.26 | 1.11 |
| % Growth | 11.5% | 0% | -76.6% | – |
| EPS Diluted | 0.29 | 0.26 | 0.26 | 0.87 |
| Weighted Avg Shares Out | 96 | 94 | 96 | 93 |
| Weighted Avg Shares Out Dil | 98 | 95 | 98 | 118 |
| Supplemental Information | – | – | – | – |
| Interest Income | $7 | $6 | $6 | $7 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $4 | $7 | $7 | $7 |
| EBITDA | $65 | $49 | $44 | $41 |
| % Margin | 28.3% | 22.5% | 20.8% | 19.9% |