Clear Secure (YOU) Income Statement: Revenue & Earnings

Clear Secure Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

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Clear Secure, Inc. income statement - Annual data in millions USD
Breakdown	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020
Revenue & Gross Profit
Revenue	770.49	613.58	437.43	253.95	230.80
Cost of Revenue	283.45	233.97	161.05	104.94	73.72
Gross Profit	487.04	379.61	276.38	149.02	157.08
Operating Expenses
Research & Development	73.35	74.44	66.80	47.49	32.04
Selling, General & Administrative	266.32	263.92	319.85	204.10	134.55
Operating Expenses	366.15	360.01	405.44	263.95	176.01
Operating Income	120.89	19.60	-129.06	-114.93	-18.93
Other Income/Expense
Interest Income	32.51	29.01	6.59	0.00	0.61
Interest Expense	0.00	0.00	0.00	0.35	0.00
Other Income/Expense	-88.35	4.93	4.98	0.34	9.02
Income
Income Before Tax	66.63	50.61	-117.50	-114.94	-9.29
Income Tax Expense	-158.65	0.72	-2.06	0.23	0.02
Net Income	169.68	28.11	-65.57	-36.08	-9.31
Net Income - Continuous Operations	225.27	49.89	-115.44	-115.17	0.00
Net Income - Discontinued Operations	0.00	0.00	0.00	0.00	0.00
EBITDA	134.25	32.94	-110.27	-102.58	-13.25
EBIT	120.89	19.60	-129.06	-114.93	-18.93
Depreciation & Amortization	13.36	13.34	18.79	12.36	5.68
Earnings Per Share
Basic EPS	2.00	-	-1.00	-	-1.00
Diluted EPS	2.00	-	-1.00	-	-1.00
Basic Shares Outstanding	93.90	90.60	82.12	75.52	6.75
Diluted Shares Outstanding	144.51	91.62	82.12	75.52	6.75