Name: YOU Income Statement - Clear Secure Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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YOU - Clear Secure, Inc.

USD | NYSE | Technology

YOU Income Statement - Clear Secure Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20
Revenues
Revenues	253.0	240.8	229.2	219.5	211.4	206.3	198.4	186.7	179.0	171.0	160.4	149.9	132.4	128.3	115.9	102.7

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019
Revenues
Revenues	942.4	900.8	770.5	613.6	437.4	254.0	230.8	192.3
Cost of Revenue	-	-	-	-	-	-	-	-
Gross Profit	-	-	-	-	-	-	-	-
Operating Expenses
Research & Development	72.8	72.4	73.4	74.4	66.8	47.5	32.0	21.2
Selling General & Administrative	-	-	-	-	-
Operating Income
Operating Income	211.1	186.5	123.2	20.1	(129.1)	(114.9)	(18.9)	(56.2)
Non-Operating
Interest Income	-	-	-	-	-	-	-	-
Interest Expense	-	-	-	-	-	-
Tax & Net
Income Tax Expense	46.9	37.9	(158.6)	0.7	(2.1)	0.2	0.0	0.0
Net Income From Continuing Ops	185.9	168.1	225.3	49.9	(115.4)
Per Share
EPS Basic	-	-	-	-	-	-	-	-
EPS Diluted	-	-	-	-	-	-
Supplementary Data
EBITDA	246.0	221.1	149.7	41.8	(110.3)	(102.6)	(9.5)	(48.8)
EBIT	211.1	186.5	123.2	20.1	(129.1)	(114.9)

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	19.5	17.2	18.0	18.2	19.0	18.4	17.4	17.4	20.1	18.4	11.8	22.3	21.9	20.4	16.5	14.3	15.5	-	13.3	-	9.0	-	6.3	5.4	-
Selling General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling & Marketing	16.0	13.6	12.9	14.5	13.4	14.6	11.6	11.0	11.6	13.5	9.7	10.8	9.5	12.0	10.5	11.4	7.8
General & Administrative	63.6	60.3	58.8	58.5	54.7	55.3	53.9	55.4	52.9	52.0	56.1	56.1	58.1	75.7	108.4	48.2	45.9
Depreciation & Amortization	6.8	13.9	7.4	6.8	6.5	7.0	7.0	6.4	6.1	6.2	5.3	5.0	5.2	5.5	4.5	4.3
Amortization of Intangibles	0.1	7.5	1.0	1.1	1.1	1.6	1.4	0.9	0.9	1.0	0.8	0.8	0.8	0.8	0.8	0.7	0.9
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Operating Income
Operating Income	62.0	53.9	52.6	42.6	37.4	34.1	35.1	30.3	23.7	15.7	19.3	0.2	(15.1)	(32.0)	(65.7)	(13.1)	(18.2)	-	(32.6)	-	(13.1)	-	10.7	22.3	-

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	2.0	(2.8)	1.6	(4.1)	0.4	(90.4)	0.4	0.4	0.4	(0.1)	0.7	0.6	0.3	6.8	(2.0)	0.5	(0.3)
Pre-Tax Income	70.7	56.9	60.9	44.3	44.0	(49.2)	42.8	39.0	34.1	23.1	27.6	8.2	(8.4)	(20.4)	(66.1)	(12.5)

Tax & Net
Income Tax Expense	14.4	10.3	15.7	6.4	5.4	(165.8)	4.8	0.4	2.0	(0.1)	0.8	0.2	(0.1)	(1.7)	(0.5)	(0.1)	0.3	-	0.1	-	0.0	-	0.0	0.0	-
Net Income From Continuing Ops	56.4	46.5	45.1	37.9	38.6	116.6	38.0	38.6	32.1	23.3	26.9	8.0	(8.3)	(18.8)	(65.6)	(12.3)	(18.8)
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	56.4	46.5	45.1	37.9	38.6	116.6	38.0	38.6	32.1	23.3	26.9	8.0	(8.3)	(18.8)	(65.6)	(12.3)	(18.8)
Net Income Attributable To Parent	38.8	30.8	28.3	24.7	25.4	103.3	23.5	24.1	18.8	14.0	15.3	4.0	(5.2)	(11.3)	(36.8)	(7.2)
Less: Minority Interest	17.6	15.8	16.9	13.2	13.2	13.3	14.6	14.5	13.3	9.3	11.5	4.0	(3.0)	(7.4)	(28.8)	(5.2)	(8.5)
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	38.8	30.8	28.3	24.7	25.4	103.3	23.5	24.1	18.8	14.0	15.3	4.0	(5.2)	(11.3)	(36.8)

Supplementary Data
EBITDA	68.8	67.8	60.0	49.3	43.9	41.1	42.1	36.8	29.8	21.9	24.5	5.2	(9.9)	(26.5)	(61.2)	(8.8)	(13.8)	-	(28.6)	-	(10.5)	-	13.0	24.6	-
EBIT	62.0	53.9	52.6	42.6	37.4	34.1	35.1	30.3	23.7	15.7	19.3	0.2	(15.1)	(32.0)	(65.7)	(13.1)	(18.2)	-	(32.6)