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YOU— Clear Secure, Inc.
Information TechnologyServices-Prepackaged Software
| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|
| Revenue | $900.8M+16.9% | $770.5M+25.6% | $613.6M+40.3% | $437.4M+72.2% | $254.0M+10.0% | $230.8M+20.0% | $192.3M |
| Cost of revenue share fee | $127.8M+18.2% | $108.1M+22.0% | $88.6M+57.5% | $56.3M+51.2% | $37.2M+12.1% | $33.2M+2.8% | $32.3M |
| Cost of direct salaries and benefits | $192.6M+11.3% | $173.0M+21.2% | $142.8M+36.3% | $104.8M+54.7% | $67.7M+67.1% | $40.5M-32.5% | $60.0M |
| Research and development | $72.4M-1.3% | $73.4M-1.5% | $74.4M+11.4% | $66.8M+40.7% | $47.5M+48.2% | $32.0M+51.0% | $21.2M |
| Sales and marketing | $54.4M+11.6% | $48.8M+12.1% | $43.5M+4.4% | $41.7M+18.4% | $35.2M+114.9% | $16.4M-54.5% | $36.0M |
| General and administrative | $232.4M+6.8% | $217.5M-2.2% | $222.4M-20.1% | $278.2M+64.7% | $168.9M+42.9% | $118.2M+29.0% | $91.6M |
| Depreciation and amortization | $34.6M+30.8% | $26.5M+22.3% | $21.6M+15.2% | $18.8M+52.1% | $12.4M+31.1% | $9.4M+28.8% | $7.3M |
| Operating income | $186.5M+51.4% | $123.2M+511.7% | $20.1M+115.6% | -$129.1M-12.3% | -$114.9M-507.2% | -$18.9M+66.3% | -$56.2M |
| Interest income, net | $24.4M-25.0% | $32.5M+12.0% | $29.0M+340.5% | $6.6M | — | — | — |
| Other (expense) income, net | -$4.8M+94.6% | -$89.1M-6196.7% | $1.5M-70.7% | $5.0M+1347.7% | $344K-96.2% | $9.0M | $0 |
| Income before tax | $206.1M+209.3% | $66.6M+31.6% | $50.6M+143.1% | -$117.5M-2.2% | -$114.9M-1136.7% | -$9.3M+82.9% | -$54.2M |
| Income tax (expense) benefit | -$37.9M-123.9% | $158.6M+22012.6% | -$724K-135.1% | $2.1M+985.0% | -$233K-1356.3% | -$16K | $0 |
| Net income | $168.1M-25.4% | $225.3M+351.6% | $49.9M+143.2% | -$115.4M-0.2% | -$115.2M-1137.1% | -$9.3M+82.8% | -$54.2M |
| Less: net income attributable to non-controlling interests | $59.0M+6.1% | $55.6M+155.3% | $21.8M+143.7% | -$49.9M+37.0% | -$79.1M | — | — |
| Net income attributable to Clear Secure, Inc. | $610K-61.8% | $1.6M+466.7% | $282K+100.4% | -$65.6M-81.7% | -$36.1M | — | — |
| Class A | |||||||
| Net income (loss) per common share, basic (in USD per share) | $1K-37.0% | $2K+483.9% | $310+138.8% | -$800-66.7% | -$480 | — | — |
| Net income (loss) per common share, diluted (in USD per share) | $1K-28.2% | $2K+403.2% | $310+138.8% | -$800-66.7% | -$480 | — | — |
| Weighted-average shares of Class A and B Common Stock outstanding, basic (in shares) | $535.4M-39.5% | $884.3M-2.5% | $907.2M-10.0% | $1.01B-3.3% | $1.04B | — | — |
| Weighted-average shares of Class A and B Common Stock outstanding, diluted (in shares) | $535.4M-98.0% | $26.43B+2813.2% | $907.2M-10.0% | $1.01B-3.3% | $1.04B | — | — |
| Class B | |||||||
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.