Clear Secure, Inc. (YOU) Quarterly Income Statement

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Clear Secure, Inc. (YOU) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

YOU Income Statement

Clear Secure, Inc. (YOU) annual income statement — 7-year revenue, gross profit & net income history

Metric	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21	Q3'21

Sales/Revenue	277.76M	253M	240.75M	229.19M	219.47M	211.37M	206.27M	198.42M	186.75M	179.05M	170.97M	160.39M	149.87M	132.36M	128.25M	115.92M	102.72M	90.54M	80.66M	67.56M
Revenue Growth %	26.56%	19.7%	16.72%	15.51%	17.52%	18.05%	20.65%	23.72%	24.6%	35.28%	33.3%	38.36%	45.9%	46.19%	59.01%	71.58%	86.17%	79.08%	51.74%	-
Cost of Goods Sold	39.29M	91.96M	-110.77M	79.41M	78.9M	80.31M	76.9M	73.42M	66.18M	64.65M	65.11M	58.22M	55.42M	52.72M	46.65M	41.66M	37.63M	35.12M	32.83M	28.05M
COGS % of Revenue	14.15%	36.35%	-46.01%	34.65%	35.95%	37.99%	37.28%	37%	35.44%	36.11%	38.08%	36.3%	36.98%	39.83%	36.37%	35.94%	36.63%	38.79%	40.7%	41.53%
Gross Profit	238.47M	161.04M	351.52M	149.79M	140.57M	131.06M	129.37M	125.01M	120.57M	114.4M	105.86M	102.17M	94.45M	79.64M	81.61M	74.26M	65.1M	55.42M	47.83M	39.5M
Gross Margin %	85.85%	63.65%	146.01%	65.35%	64.05%	62.01%	62.72%	63%	64.56%	63.89%	61.92%	63.7%	63.02%	60.17%	63.63%	64.06%	63.37%	61.21%	59.3%	58.47%
Gross Profit Growth %	69.64%	22.88%	171.72%	19.82%	16.59%	14.57%	22.21%	22.36%	27.65%	43.64%	29.72%	37.58%	45.09%	43.71%	70.62%	87.98%	109.71%	80.86%	30.5%	-
Operating Expenses	155.52M	99.04M	297.61M	97.17M	98.01M	93.66M	95.29M	89.92M	90.23M	90.71M	90.16M	82.89M	94.23M	94.7M	113.62M	139.96M	78.22M	73.65M	79.37M	72.1M
OpEx % of Revenue	55.99%	39.15%	123.62%	42.4%	44.66%	44.31%	46.2%	45.32%	48.32%	50.66%	52.74%	51.68%	62.87%	71.55%	88.59%	120.74%	76.15%	81.34%	98.4%	106.72%
Selling, General & Admin	83.09M	79.59M	73.94M	71.75M	73.02M	68.12M	69.9M	65.53M	66.38M	64.51M	65.53M	65.84M	66.93M	67.59M	87.62M	118.92M	59.56M	53.75M	62.01M	54.77M
SG&A % of Revenue	29.91%	31.46%	30.71%	31.31%	33.27%	32.23%	33.89%	33.02%	35.54%	36.03%	38.33%	41.05%	44.66%	51.06%	68.32%	102.59%	57.98%	59.37%	76.87%	81.06%
Research & Development	17.77M	19.45M	17.16M	21.4M	18.23M	19M	18.41M	17.42M	17.41M	20.1M	18.4M	11.79M	22.31M	21.94M	20.45M	16.51M	14.33M	15.51M	14.2M	13.35M
R&D % of Revenue	6.4%	7.69%	7.13%	9.34%	8.31%	8.99%	8.93%	8.78%	9.32%	11.23%	10.76%	7.35%	14.89%	16.58%	15.94%	14.24%	13.95%	17.13%	17.6%	19.76%
Other Operating Expenses	1000K	0	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K
Operating Income	82.95M	62M	53.91M	52.61M	42.56M	37.4M	34.08M	35.09M	30.34M	23.69M	15.7M	19.28M	217K	-15.06M	-32.01M	-65.7M	-13.12M	-18.23M	-31.54M	-32.6M
Operating Margin %	29.87%	24.51%	22.39%	22.96%	19.39%	17.7%	16.52%	17.68%	16.25%	13.23%	9.18%	12.02%	0.14%	-11.38%	-24.96%	-56.68%	-12.77%	-20.14%	-39.1%	-48.25%
Operating Income Growth %	94.92%	65.76%	58.18%	49.95%	40.28%	57.9%	117.06%	82%	13880.18%	257.32%	149.05%	129.34%	101.65%	17.4%	-1.49%	-101.56%	65.24%	-39.69%	-69988.89%	-
EBITDA	89.61M	68.83M	71.21M	56.63M	49.32M	43.94M	41.05M	42.06M	36.78M	29.78M	21.93M	24.54M	5.21M	-9.89M	-26.46M	-58.38M	-8.79M	-13.85M	-28.37M	-28.61M
EBITDA Margin %	32.26%	27.21%	29.58%	24.71%	22.47%	20.79%	19.9%	21.2%	19.69%	16.63%	12.83%	15.3%	3.47%	-7.47%	-20.63%	-50.37%	-8.56%	-15.29%	-35.18%	-42.35%
EBITDA Growth %	81.68%	56.66%	73.46%	34.65%	34.11%	47.53%	87.18%	71.39%	606.45%	401.09%	182.89%	142.03%	159.21%	28.57%	6.74%	-104.08%	74.94%	-31.71%	-1266.13%	-
D&A (Non-Cash Add-back)	6.66M	6.83M	17.31M	4.02M	6.77M	6.53M	6.98M	6.97M	6.44M	6.09M	6.23M	5.26M	4.99M	5.17M	5.55M	7.32M	4.33M	4.38M	3.17M	3.99M
EBIT	74.55M	70.75M	56.88M	60.88M	44.31M	44.01M	-49.2M	42.77M	39M	34.05M	15.7M	19.28M	217K	-15.06M	-32.01M	-66.09M	-13.12M	-18.23M	-31.53M	-32.6M
Net Interest Income	0	6.76M	18.11M	6.62M	5.8M	6.15M	7.08M	7.25M	8.25M	9.93M	7.55M	7.68M	7.39M	6.39M	4.76M	1.64M	187K	7K	-16K	-120K
Interest Income	0	6.76M	18.11M	6.62M	5.8M	6.15M	7.08M	7.25M	8.25M	9.93M	7.55M	7.68M	7.39M	6.39M	4.76M	1.64M	187K	7K	0	0
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	16K	120K
Other Income/Expense	8.4M	8.74M	2.98M	8.26M	1.75M	6.6M	-83.28M	7.69M	8.66M	10.36M	7.44M	8.34M	8.03M	6.67M	11.57M	-395K	652K	-261K	339K	-131K
Pretax Income	91.36M	70.75M	56.88M	60.88M	44.31M	44.01M	-49.2M	42.77M	39M	34.05M	23.14M	27.62M	8.24M	-8.39M	-20.44M	-66.09M	-12.47M	-18.49M	-31.2M	-32.73M
Pretax Margin %	32.89%	27.96%	23.63%	26.56%	20.19%	20.82%	-23.85%	21.56%	20.88%	19.02%	13.54%	17.22%	5.5%	-6.34%	-15.94%	-57.02%	-12.14%	-20.42%	-38.68%	-48.44%
Income Tax	19.05M	14.36M	10.34M	15.73M	6.43M	5.42M	-165.77M	-4.75M	409K	1.97M	-122K	754K	211K	-119K	-1.68M	-536K	-147K	302K	-44K	60K
Effective Tax Rate %	20.85%	20.3%	18.18%	25.84%	14.51%	12.32%	336.93%	-11.11%	1.05%	5.77%	-0.53%	2.73%	2.56%	1.42%	8.22%	0.81%	1.18%	-1.63%	0.14%	-0.18%
Net Income	50.05M	38.8M	30.76M	28.28M	24.72M	25.41M	103.29M	23.46M	24.12M	18.81M	13.97M	15.35M	4.01M	-5.22M	-11.33M	-36.76M	-7.16M	-10.33M	-17.16M	-16.91M
Net Margin %	18.02%	15.33%	12.78%	12.34%	11.26%	12.02%	50.07%	11.83%	12.92%	10.5%	8.17%	9.57%	2.68%	-3.95%	-8.83%	-31.72%	-6.97%	-11.41%	-21.28%	-25.04%
Net Income Growth %	102.45%	52.71%	-70.22%	20.52%	2.5%	35.09%	639.08%	52.91%	501.32%	459.99%	223.38%	141.74%	156.06%	49.41%	34%	-117.35%	-257.04%	21.34%	-303.02%	-
Net Income (Continuing)	72.31M	56.38M	46.55M	45.14M	37.88M	38.58M	116.57M	47.53M	38.59M	32.09M	23.26M	26.86M	8.03M	-8.27M	-18.76M	-65.56M	-12.32M	-18.79M	-31.16M	-32.79M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	36.92M	28.29M	26.65M	17.43M	5.35M	9.3M	39.59M	52.07M	74.73M	103.41M	135.9M	182.47M	194.88M	201.74M	219.86M	238.65M	241.38M	252.78M	261.86M	268.7M
EPS (Diluted)	0.49	0.39	0.31	0.29	0.26	0.26	0.87	0.25	0.26	0.20	0.15	0.17	0.09	-0.09	-0.22	-0.79	-0.09	-0.25	-0.23	-0.23
EPS Growth %	88.46%	50%	-64.37%	16%	0%	30%	480%	47.06%	180.78%	318.82%	168.18%	121.52%	202.77%	63.44%	4.35%	-243.48%	-158.17%	-38.89%	-291.67%	-
EPS (Basic)	0.50	0.39	0.33	0.29	0.26	0.26	1.11	0.25	0.26	0.20	0.15	0.17	0.09	-0.09	-0.22	-0.79	-0.09	-0.25	-0.23	-0.23
Diluted Shares Outstanding	102.77M	101.05M	97.27M	97.83M	95.03M	97.52M	118.08M	94.28M	93.51M	93.41M	91.37M	90.88M	91.28M	90.52M	86.82M	83.45M	79.42M	76.67M	73.33M	73.33M
Basic Shares Outstanding	100.69M	99.21M	95.44M	95.91M	93.6M	96M	93.01M	93.59M	92.89M	92.74M	91.37M	90.1M	90.48M	90.52M	86.82M	83.45M	79.42M	76.67M	73.33M	73.33M
Dividend Payout Ratio	60.3%	103.41%	6.8%	58.67%	67.19%	165.51%	16.66%	59.37%	201.8%	72.09%	415.54%	69.35%	451.13%	-	-	-	-	-	-	-