Clear Secure Inc Cl A (YOU)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2022 | 03-2022 | 12-2021 | 09-2021 | 06-2021 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 339,736 | 299,134 | 280,107 | 337,791 | 168,302 |
| Marketable Securities | 333,933 | 334,353 | 335,228 | 335,457 | 37,826 |
| Receivables | 3,016 | 7,525 | 5,331 | 3,921 | 1,440 |
| TOTAL | $702,585 | $668,345 | $653,078 | $700,555 | $233,559 |
| Non-Current Assets | |||||
| PPE Net | 52,837 | 46,123 | 44,522 | 45,875 | 43,570 |
| Intangibles | 82,036 | 82,619 | 82,725 | 2,267 | 1,817 |
| Other Non-Current Assets | 56,418 | 56,968 | 32,425 | 24,529 | 24,849 |
| TOTAL | $191,291 | $185,710 | $159,672 | $72,671 | $70,236 |
| Total Assets | $893,876 | $854,055 | $812,750 | $773,226 | $303,795 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 10,556 | 6,701 | 8,808 | 10,034 | 7,024 |
| Accrued Expenses | 95,438 | 77,909 | 67,220 | 45,194 | 28,510 |
| TOTAL | $331,980 | $290,405 | $264,591 | $214,817 | $163,381 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 225,986 | 205,795 | 188,563 | 159,589 | 127,847 |
| Other Non-Current Liabilities | 35,496 | 39,701 | 35,813 | 15,872 | 36,095 |
| TOTAL | $30,328 | $31,234 | $8,691 | $3,428 | $3,548 |
| Total Liabilities | $362,308 | $321,639 | $273,282 | $218,245 | $166,929 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 149,986 | 149,854 | 149,891 | 146,619 | 146,771 |
| Common Shares | 1 | 1 | 1 | 1 | 1 |
| Retained earnings | -53,638 | -46,457 | -36,130 | -18,976 | -2,004 |
| Other shareholders' equity | 240,283 | 252,105 | 261,752 | 268,649 | 74,225 |
| TOTAL | $531,568 | $532,416 | $539,468 | $554,981 | $136,866 |
| Total Liabilities And Equity | $893,876 | $854,055 | $812,750 | $773,226 | $303,795 |