Clear Secure Inc Cl A (YOU)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2023 | 06-2023 | 03-2023 | 12-2022 | 09-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 63,522 | 57,248 | 39,089 | 38,939 | 329,077 |
| Marketable Securities | 673,044 | 707,769 | 708,919 | 665,810 | 342,310 |
| Receivables | 736 | 929 | 962 | 1,169 | 2,102 |
| TOTAL | $781,043 | $806,545 | $784,599 | $741,600 | $706,484 |
| Non-Current Assets | |||||
| PPE Net | 65,801 | 64,588 | 68,039 | 57,924 | 56,053 |
| Intangibles | 84,444 | 79,589 | 80,292 | 81,099 | 81,855 |
| Other Non-Current Assets | 130,670 | 135,175 | 160,663 | 156,894 | 50,399 |
| TOTAL | $280,915 | $279,352 | $308,994 | $295,917 | $188,307 |
| Total Assets | $1,061,958 | $1,085,897 | $1,093,593 | $1,037,517 | $894,791 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 14,075 | 3,974 | 11,172 | 7,951 | 8,793 |
| Accrued Expenses | 112,306 | 172,163 | 155,603 | 106,070 | 76,062 |
| TOTAL | $478,272 | $496,766 | $464,598 | $397,473 | $340,584 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 351,891 | 320,629 | 297,823 | 283,452 | 255,729 |
| Other Non-Current Liabilities | 113,794 | 123,298 | 133,532 | 136,556 | 52,682 |
| TOTAL | $125,311 | $127,321 | $130,483 | $129,123 | $23,887 |
| Total Liabilities | $603,583 | $624,087 | $595,081 | $526,596 | $364,471 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 150,805 | 151,778 | 153,210 | 153,347 | 152,429 |
| Common Shares | 1 | 1 | 1 | 1 | 1 |
| Retained earnings | -87,690 | -103,036 | -107,021 | -101,797 | -90,471 |
| Other shareholders' equity | 181,977 | 193,552 | 201,147 | 218,327 | 236,816 |
| TOTAL | $458,375 | $461,810 | $498,512 | $510,921 | $530,320 |
| Total Liabilities And Equity | $1,061,958 | $1,085,897 | $1,093,593 | $1,037,517 | $894,791 |