Clear Secure Inc
NYSE:YOU

Watchlist Manager
Clear Secure Inc Logo
Clear Secure Inc
NYSE:YOU
Watchlist
Price: 26.66 USD 4.1% Market Closed
Market Cap: 3.7B USD
Have any thoughts about
Clear Secure Inc?
Write Note

Income Statement

Earnings Waterfall
Clear Secure Inc

Revenue
735.2m USD
Cost of Revenue
-106.4m USD
Gross Profit
628.8m USD
Operating Expenses
-524.8m USD
Operating Income
103.9m USD
Other Expenses
-23.6m USD
Net Income
80.4m USD

Income Statement
Clear Secure Inc

Rotate your device to view
Income Statement
Currency: USD
Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
192
N/A
215
+12%
230
+7%
235
+2%
231
-2%
220
-5%
215
-2%
227
+5%
254
+12%
294
+16%
342
+16%
390
+14%
437
+12%
479
+10%
527
+10%
571
+8%
614
+7%
660
+8%
697
+6%
735
+5%
Gross Profit
Cost of Revenue
(32)
(35)
(35)
(35)
(33)
(31)
(32)
(34)
(37)
(42)
(46)
(50)
(56)
(64)
(73)
(81)
(89)
(95)
(100)
(106)
Gross Profit
160
N/A
179
+12%
195
+8%
199
+2%
198
-1%
189
-4%
184
-3%
193
+5%
217
+12%
252
+16%
296
+17%
339
+15%
381
+12%
416
+9%
454
+9%
490
+8%
525
+7%
565
+8%
597
+6%
629
+5%
Operating Income
Operating Expenses
(216)
(275)
(258)
(234)
(217)
(169)
(224)
(276)
(330)
(373)
(392)
(468)
(510)
(540)
(565)
(516)
(503)
(506)
(508)
(525)
Selling, General & Administrative
(188)
(239)
(222)
(196)
(175)
(130)
(179)
(223)
(270)
(304)
(318)
(391)
(425)
(447)
(463)
(418)
(407)
(411)
(416)
(426)
Research & Development
(21)
(28)
(28)
(29)
(32)
(29)
(35)
(42)
(48)
(54)
(57)
(61)
(67)
(73)
(81)
(76)
(74)
(73)
(68)
(73)
Depreciation & Amortization
(7)
(8)
(9)
(9)
(9)
(10)
(10)
(12)
(12)
(14)
(16)
(16)
(19)
(20)
(20)
(21)
(22)
(23)
(24)
(26)
Operating Income
(56)
N/A
(96)
-70%
(64)
+33%
(35)
+46%
(19)
+46%
20
N/A
(40)
N/A
(83)
-108%
(114)
-36%
(120)
-6%
(95)
+21%
(129)
-35%
(129)
0%
(124)
+4%
(111)
+11%
(26)
+77%
22
N/A
59
+167%
89
+51%
104
+17%
Pre-Tax Income
Interest Income Expense
2
2
2
1
1
0
(0)
(0)
(0)
(0)
0
2
7
13
20
26
29
33
33
33
Non-Reccuring Items
0
0
0
0
0
0
0
0
(1)
(0)
(0)
(1)
0
(2)
(2)
(2)
(2)
(0)
(0)
1
Total Other Income
0
0
0
1
9
9
9
9
0
0
1
(0)
5
7
7
8
1
2
1
1
Pre-Tax Income
(54)
N/A
(94)
-73%
(62)
+34%
(33)
+47%
(9)
+72%
29
N/A
(31)
N/A
(75)
-139%
(115)
-53%
(120)
-5%
(95)
+21%
(128)
-35%
(118)
+8%
(107)
+9%
(87)
+19%
7
N/A
51
+623%
93
+84%
124
+33%
139
+12%
Net Income
Tax Provision
0
0
0
0
0
0
(0)
(0)
(0)
(1)
(0)
0
2
2
2
1
(1)
(3)
(3)
(7)
Income from Continuing Operations
(54)
(94)
(62)
(33)
(9)
29
(32)
(76)
(115)
(121)
(95)
(128)
(115)
(105)
(85)
8
50
90
121
132
Income to Minority Interest
0
0
0
0
0
13
49
65
79
75
44
57
50
44
35
(5)
(22)
(38)
(49)
(52)
Net Income (Common)
(54)
N/A
(94)
-73%
(62)
+34%
(33)
+47%
(9)
+72%
42
N/A
18
-58%
(10)
N/A
(36)
-247%
(46)
-29%
(52)
-11%
(72)
-39%
(66)
+8%
(61)
+8%
(49)
+19%
3
N/A
28
+904%
52
+85%
72
+39%
80
+11%
EPS (Diluted)
-0.75
N/A
-1.3
-73%
-0.86
+34%
-0.46
+47%
-0.13
+72%
0.58
N/A
0.24
-59%
-0.14
N/A
-0.47
-236%
-0.61
-30%
-0.64
-5%
-0.85
-33%
-0.8
+6%
-0.66
+18%
-0.53
+20%
0.02
N/A
0.31
+1 450%
0.56
+81%
0.78
+39%
0.86
+10%

See Also

Discover More