Clear Secure Inc Cl A (YOU)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 170,675 | 85,734 | 75,766 | 89,305 | 87,563 |
| Marketable Securities | 629,401 | 614,439 | 454,876 | 516,425 | 442,318 |
| Receivables | 1,062 | 1,925 | 1,631 | 1,054 | 512 |
| TOTAL | $864,855 | $764,614 | $589,038 | $653,565 | $581,881 |
| Non-Current Assets | |||||
| PPE Net | 57,862 | 59,331 | 54,850 | 53,877 | 55,449 |
| Intangibles | 65,325 | 65,437 | 72,944 | 73,980 | 76,957 |
| Other Non-Current Assets | 434,146 | 414,010 | 408,915 | 398,610 | 397,047 |
| TOTAL | $557,333 | $538,778 | $536,709 | $526,467 | $529,453 |
| Total Assets | $1,422,188 | $1,303,392 | $1,125,747 | $1,180,032 | $1,111,334 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 6,469 | 7,156 | 8,358 | 6,760 | 6,053 |
| Accrued Expenses | 298,606 | 236,543 | 154,534 | 303,894 | 246,833 |
| TOTAL | $859,969 | $759,900 | $632,685 | $749,577 | $688,383 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 554,894 | 516,201 | 469,793 | 438,923 | 435,497 |
| Other Non-Current Liabilities | 330,996 | 323,324 | 310,196 | 290,614 | 283,785 |
| TOTAL | $348,585 | $339,107 | $327,061 | $303,767 | $296,963 |
| Total Liabilities | $1,208,554 | $1,099,007 | $959,746 | $1,053,344 | $985,346 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 133,641 | 133,322 | 133,160 | 132,926 | 133,037 |
| Common Shares | 1 | 1 | 1 | 1 | 1 |
| Retained earnings | 123,417 | 119,791 | 101,247 | 85,087 | 72,147 |
| Other shareholders' equity | 27,971 | 27,491 | 18,240 | 5,936 | 9,820 |
| TOTAL | $213,634 | $204,385 | $166,001 | $126,688 | $125,988 |
| Total Liabilities And Equity | $1,422,188 | $1,303,392 | $1,125,747 | $1,180,032 | $1,111,334 |