Clear Secure, Inc. Income Statement

Income Statement Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 192.28M230.80M253.95M437.43M613.58M770.49M
Cost of Revenue 36.01M16.38M35.20M41.68M43.52M48.81M
Gross Profit 156.27M214.41M218.75M395.75M570.05M721.68M
Operating items
Depreciation & Amortization - Total 7.31M9.41M12.36M15.52M18.21M21.75M
Research & Development 21.22M32.04M47.49M66.80M74.44M73.35M
Selling, General & Administrative 91.58M118.17M168.90M278.17M222.36M217.51M
Operating Expenses 120.11M159.61M228.75M360.50M315.01M312.61M
Operating Income -56.16M-18.93M-114.93M-129.06M20.14M123.19M
EBIT -56.16M-18.93M-114.93M-129.06M20.14M123.19M
Non-operating items
Interest & Investment Income 1.94M0.61M-0.35M6.59M29.01M32.51M
Other Non Operating Income 9.02M5.80M7.10M1.46M-89.07M
Non Operating Income 9.02M0.34M4.98M1.46M-89.07M
Net income details
EBT -54.22M-9.29M-114.94M-117.50M50.61M66.63M
Tax Provisions 0.02M0.23M-2.06M0.72M-158.65M
Profit After Tax -54.22M-9.31M-115.17M-115.44M49.89M225.27M
Income from Non-Controlling Interests -79.09M-49.86M21.78M55.60M
Income from Continuing Operations -54.22M-9.31M-115.17M-115.44M49.89M225.27M
Consolidated Net Income -54.22M-9.31M-115.17M-115.44M49.89M225.27M
Income towards Parent Company -54.22M-9.31M-115.17M-115.44M49.89M225.27M
Net Income towards Common Stockholders -54.22M-9.31M-115.17M-115.44M49.89M225.27M
Additional items
EPS (Basic) -0.06-0.48-0.800.311.81
EPS (Weighted Average and Diluted) -0.48-0.800.311.56
Shares Outstanding (Weighted Average) 144.79M146.62M152.43M150.81M139.40M
Shares Outstanding (Diluted Average) 75.52M81.12M90.71M118.08M
EBITDA -48.85M-9.52M-102.58M-113.54M38.35M144.94M
Tax Rate 1.75%1.43%