$YOU
Clear Secure, Inc.

2024 Q3 Form 10-Q Financial Statement

#000185631424000134 Filed on November 07, 2024

View on sec.gov

Income Statement

Concept 2024 Q3
Revenue $198.4M
YoY Change 23.72%
Cost Of Revenue $28.99M
YoY Change 26.6%
Gross Profit $169.4M
YoY Change 23.22%
Gross Profit Margin 85.39%
Selling, General & Admin $65.53M
YoY Change -0.47%
% of Gross Profit 38.67%
Research & Development $17.42M
YoY Change 47.79%
% of Gross Profit 10.28%
Depreciation & Amortization $6.970M
YoY Change 32.51%
% of Gross Profit 4.11%
Operating Expenses $82.95M
YoY Change 6.86%
Operating Profit $35.09M
YoY Change 82.0%
Interest Expense $7.252M
YoY Change -5.82%
% of Operating Profit 20.67%
Other Income/Expense, Net $436.0K
YoY Change -34.04%
Pretax Income $42.78M
YoY Change 54.89%
Income Tax $4.751M
% Of Pretax Income 11.11%
Net Earnings $23.47M
YoY Change 52.91%
Net Earnings / Revenue 11.83%
Basic Earnings Per Share
Diluted Earnings Per Share $0.25
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2024 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $544.7M
YoY Change -26.05%
Cash & Equivalents $32.89M
Short-Term Investments $511.8M
Other Short-Term Assets $9.997M
YoY Change 11.41%
Inventory
Prepaid Expenses
Receivables $639.0K
Other Receivables $0.00
Total Short-Term Assets $595.7M
YoY Change -23.73%
LONG-TERM ASSETS
Property, Plant & Equipment $57.76M
YoY Change -12.22%
Goodwill $62.76M
YoY Change 0.0%
Intangibles $16.88M
YoY Change -22.19%
Long-Term Investments $7.000M
YoY Change 16.67%
Other Assets $10.99M
YoY Change 33.95%
Total Long-Term Assets $262.8M
YoY Change -6.43%
TOTAL ASSETS
Total Short-Term Assets $595.7M
Total Long-Term Assets $262.8M
Total Assets $858.6M
YoY Change -19.15%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $10.88M
YoY Change -22.73%
Accrued Expenses $129.7M
YoY Change 15.52%
Deferred Revenue $417.1M
YoY Change 18.52%
Short-Term Debt $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $557.7M
YoY Change 16.6%
LONG-TERM LIABILITIES
Long-Term Debt $0.00
YoY Change
Other Long-Term Liabilities $119.9M
YoY Change -4.35%
Total Long-Term Liabilities $119.9M
YoY Change -4.35%
TOTAL LIABILITIES
Total Short-Term Liabilities $557.7M
Total Long-Term Liabilities $119.9M
Total Liabilities $677.5M
YoY Change 12.25%
SHAREHOLDERS EQUITY
Retained Earnings -$7.324M
YoY Change -91.65%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $129.0M
YoY Change
Total Liabilities & Shareholders Equity $858.6M
YoY Change -19.15%

Cashflow Statement

Concept 2024 Q3
OPERATING ACTIVITIES
Net Income $23.47M
YoY Change 52.91%
Depreciation, Depletion And Amortization $6.970M
YoY Change 32.51%
Cash From Operating Activities -$35.87M
YoY Change 632.0%
INVESTING ACTIVITIES
Capital Expenditures $2.043M
YoY Change -50.17%
Acquisitions
YoY Change
Other Investing Activities $123.6M
YoY Change 256.16%
Cash From Investing Activities $121.5M
YoY Change 297.2%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -92.09M
YoY Change 309.27%
NET CHANGE
Cash From Operating Activities -35.87M
Cash From Investing Activities 121.5M
Cash From Financing Activities -92.09M
Net Change In Cash -6.410M
YoY Change -300.31%
FREE CASH FLOW
Cash From Operating Activities -$35.87M
Capital Expenditures $2.043M
Free Cash Flow -$37.91M
YoY Change 321.23%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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dei Current Fiscal Year End Date
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dei Entity Registrant Name
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CLEAR SECURE, INC.
dei Entity Incorporation State Country Code
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DE
dei Entity Tax Identification Number
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dei Entity Address Address Line1
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85 10th Avenue
dei Entity Address Address Line2
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dei Entity Address State Or Province
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dei Security12b Title
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Class A common stock, par value $0.00001 per share
dei Trading Symbol
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YOU
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310000 usd
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6797000 usd
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2483000 usd
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198000 usd
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0 usd
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459000 usd
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1002000 usd
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0 usd
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7000000 usd
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6000000 usd
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2611000 usd
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1477000 usd
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10992000 usd
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us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
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1817000 usd
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396000 usd
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231000 usd
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419000 usd
CY2024Q3 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
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CY2024Q3 ecd Non Rule10b51 Arr Adopted Flag
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CY2024Q3 ecd Rule10b51 Arr Trmntd Flag
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false

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