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Company research

Clear Secure, Inc.

CIK 1856314Updated Sep 24, 2026

YOU price & chart

Provider market data

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Financials

FY 2025 · USD
Revenue900,779,000USD · FY 2025
Source

10-K · 2026-02-25 · 0001856314-26-000006

2025-01-01 to 2025-12-31

Net income109,168,000USD · FY 2025
Source

10-K · 2026-02-25 · 0001856314-26-000006

2025-01-01 to 2025-12-31

Operating income186,478,000USD · FY 2025
Source

10-K · 2026-02-25 · 0001856314-26-000006

2025-01-01 to 2025-12-31

Diluted EPS · FY 2025

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
ASSETS
AssetsUSD1,303,392,000
Source

10-K · 2026-02-25 · 0001856314-26-000006

As of 2025-12-31

1,194,932,000
Source

10-K · 2025-02-26 · 0001856314-25-000008

As of 2024-12-31

1,045,009,000
Source

10-K · 2024-02-28 · 0001856314-24-000023

As of 2023-12-31

1,037,517,000
Source

10-K · 2023-03-02 · 0001628280-23-005937

As of 2022-12-31

Property, Plant and Equipment, NetUSD59,331,000
Source

10-K · 2026-02-25 · 0001856314-26-000006

As of 2025-12-31

56,869,000
Source

10-K · 2025-02-26 · 0001856314-25-000008

As of 2024-12-31

62,611,000
Source

10-K · 2024-02-28 · 0001856314-24-000023

As of 2023-12-31

57,924,000
Source

10-K · 2023-03-02 · 0001628280-23-005937

As of 2022-12-31

GoodwillUSD62,684,000
Source

10-K · 2026-02-25 · 0001856314-26-000006

As of 2025-12-31

62,757,000
Source

10-K · 2025-02-26 · 0001856314-25-000008

As of 2024-12-31

62,757,000
Source

10-K · 2024-02-28 · 0001856314-24-000023

As of 2023-12-31

58,807,000
Source

10-K · 2023-03-02 · 0001628280-23-005937

As of 2022-12-31

Intangible Assets, Net (Excluding Goodwill)USD2,753,000
Source

10-K · 2026-02-25 · 0001856314-26-000006

As of 2025-12-31

15,300,000
Source

10-K · 2025-02-26 · 0001856314-25-000008

As of 2024-12-31

20,825,000
Source

10-K · 2024-02-28 · 0001856314-24-000023

As of 2023-12-31

22,292,000
Source

10-K · 2023-03-02 · 0001628280-23-005937

As of 2022-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD85,734,000
Source

10-K · 2026-02-25 · 0001856314-26-000006

As of 2025-12-31

66,892,000
Source

10-K · 2025-02-26 · 0001856314-25-000008

As of 2024-12-31

57,900,000
Source

10-K · 2024-02-28 · 0001856314-24-000023

As of 2023-12-31

38,939,000
Source

10-K · 2023-03-02 · 0001628280-23-005937

As of 2022-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD1,925,000
Source

10-K · 2026-02-25 · 0001856314-26-000006

As of 2025-12-31

511,000
Source

10-K · 2025-02-26 · 0001856314-25-000008

As of 2024-12-31

526,000
Source

10-K · 2024-02-28 · 0001856314-24-000023

As of 2023-12-31

1,169,000
Source

10-K · 2023-03-02 · 0001628280-23-005937

As of 2022-12-31

Assets, CurrentUSD764,614,000
Source

10-K · 2026-02-25 · 0001856314-26-000006

As of 2025-12-31

662,218,000
Source

10-K · 2025-02-26 · 0001856314-25-000008

As of 2024-12-31

770,034,000
Source

10-K · 2024-02-28 · 0001856314-24-000023

As of 2023-12-31

741,600,000
Source

10-K · 2023-03-02 · 0001628280-23-005937

As of 2022-12-31

Prepaid Expense and Other Assets, CurrentUSD32,837,000
Source

10-K · 2026-02-25 · 0001856314-26-000006

As of 2025-12-31

27,558,000
Source

10-K · 2025-02-26 · 0001856314-25-000008

As of 2024-12-31

22,009,000
Source

10-K · 2024-02-28 · 0001856314-24-000023

As of 2023-12-31

18,097,000
Source

10-K · 2023-03-02 · 0001628280-23-005937

As of 2022-12-31

Operating Lease, Right-of-Use AssetUSD100,048,000
Source

10-K · 2026-02-25 · 0001856314-26-000006

As of 2025-12-31

108,885,000
Source

10-K · 2025-02-26 · 0001856314-25-000008

As of 2024-12-31

115,874,000
Source

10-K · 2024-02-28 · 0001856314-24-000023

As of 2023-12-31

123,880,000
Source

10-K · 2023-03-02 · 0001628280-23-005937

As of 2022-12-31

Other Assets, NoncurrentUSD311,198,000
Source

10-K · 2026-02-25 · 0001856314-26-000006

As of 2025-12-31

285,447,000
Source

10-K · 2025-02-26 · 0001856314-25-000008

As of 2024-12-31

8,407,000
Source

10-K · 2024-02-28 · 0001856314-24-000023

As of 2023-12-31

3,069,000
Source

10-K · 2023-03-02 · 0001628280-23-005937

As of 2022-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD1,099,007,000
Source

10-K · 2026-02-25 · 0001856314-26-000006

As of 2025-12-31

956,992,000
Source

10-K · 2025-02-26 · 0001856314-25-000008

As of 2024-12-31

675,785,000
Source

10-K · 2024-02-28 · 0001856314-24-000023

As of 2023-12-31

526,596,000
Source

10-K · 2023-03-02 · 0001628280-23-005937

As of 2022-12-31

Stockholders’ equity:
Additional Paid in CapitalUSD57,102,000
Source

10-K · 2026-02-25 · 0001856314-26-000006

As of 2025-12-31

114,231,000
Source

10-K · 2025-02-26 · 0001856314-25-000008

As of 2024-12-31

304,992,000
Source

10-K · 2024-02-28 · 0001856314-24-000023

As of 2023-12-31

394,390,000
Source

10-K · 2023-03-02 · 0001628280-23-005937

As of 2022-12-31

Retained Earnings (Accumulated Deficit)USD119,791,000
Source

10-K · 2026-02-25 · 0001856314-26-000006

As of 2025-12-31

83,778,000
Source

10-K · 2025-02-26 · 0001856314-25-000008

As of 2024-12-31

-73,714,000
Source

10-K · 2024-02-28 · 0001856314-24-000023

As of 2023-12-31

-101,797,000
Source

10-K · 2023-03-02 · 0001628280-23-005937

As of 2022-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD840,000
Source

10-K · 2026-02-25 · 0001856314-26-000006

As of 2025-12-31

343,000
Source

10-K · 2025-02-26 · 0001856314-25-000008

As of 2024-12-31

2,050,000
Source

10-K · 2024-02-28 · 0001856314-24-000023

As of 2023-12-31

-1,529,000
Source

10-K · 2023-03-02 · 0001628280-23-005937

As of 2022-12-31

Stockholders' Equity Attributable to ParentUSD177,734,000
Source

10-K · 2026-02-25 · 0001856314-26-000006

As of 2025-12-31

198,353,000
Source

10-K · 2025-02-26 · 0001856314-25-000008

As of 2024-12-31

233,329,000
Source

10-K · 2024-02-28 · 0001856314-24-000023

As of 2023-12-31

291,065,000
Source

10-K · 2023-03-02 · 0001628280-23-005937

As of 2022-12-31

Liabilities and EquityUSD1,303,392,000
Source

10-K · 2026-02-25 · 0001856314-26-000006

As of 2025-12-31

1,194,932,000
Source

10-K · 2025-02-26 · 0001856314-25-000008

As of 2024-12-31

1,045,009,000
Source

10-K · 2024-02-28 · 0001856314-24-000023

As of 2023-12-31

1,037,517,000
Source

10-K · 2023-03-02 · 0001628280-23-005937

As of 2022-12-31

Current liabilities:
Liabilities, CurrentUSD759,900,000
Source

10-K · 2026-02-25 · 0001856314-26-000006

As of 2025-12-31

643,054,000
Source

10-K · 2025-02-26 · 0001856314-25-000008

As of 2024-12-31

552,049,000
Source

10-K · 2024-02-28 · 0001856314-24-000023

As of 2023-12-31

397,473,000
Source

10-K · 2023-03-02 · 0001628280-23-005937

As of 2022-12-31

Operating Lease, Liability, CurrentUSD5,515,000
Source

10-K · 2026-02-25 · 0001856314-26-000006

As of 2025-12-31

6,159,000
Source

10-K · 2025-02-26 · 0001856314-25-000008

As of 2024-12-31

5,727,000
Source

10-K · 2024-02-28 · 0001856314-24-000023

As of 2023-12-31

4,963,000
Source

10-K · 2023-03-02 · 0001628280-23-005937

As of 2022-12-31

Accounts Payable, CurrentUSD7,156,000
Source

10-K · 2026-02-25 · 0001856314-26-000006

As of 2025-12-31

18,020,000
Source

10-K · 2025-02-26 · 0001856314-25-000008

As of 2024-12-31

11,781,000
Source

10-K · 2024-02-28 · 0001856314-24-000023

As of 2023-12-31

7,951,000
Source

10-K · 2023-03-02 · 0001628280-23-005937

As of 2022-12-31

Operating Lease, Liability, NoncurrentUSD106,808,000
Source

10-K · 2026-02-25 · 0001856314-26-000006

As of 2025-12-31

115,096,000
Source

10-K · 2025-02-26 · 0001856314-25-000008

As of 2024-12-31

121,655,000
Source

10-K · 2024-02-28 · 0001856314-24-000023

As of 2023-12-31

125,146,000
Source

10-K · 2023-03-02 · 0001628280-23-005937

As of 2022-12-31

Deferred Income Tax Liabilities, NetUSD0
Source

10-K · 2026-02-25 · 0001856314-26-000006

As of 2025-12-31

948,000
Source

10-K · 2025-02-26 · 0001856314-25-000008

As of 2024-12-31

1,711,000
Source

10-K · 2024-02-28 · 0001856314-24-000023

As of 2023-12-31

2,435,000
Source

10-K · 2023-03-02 · 0001628280-23-005937

As of 2022-12-31

Other Liabilities, NoncurrentUSD339,107,000
Source

10-K · 2026-02-25 · 0001856314-26-000006

As of 2025-12-31

313,938,000
Source

10-K · 2025-02-26 · 0001856314-25-000008

As of 2024-12-31

123,736,000
Source

10-K · 2024-02-28 · 0001856314-24-000023

As of 2023-12-31

129,123,000
Source

10-K · 2023-03-02 · 0001628280-23-005937

As of 2022-12-31

Stockholders' Equity Attributable to Noncontrolling InterestUSD26,651,000
Source

10-K · 2026-02-25 · 0001856314-26-000006

As of 2025-12-31

39,587,000
Source

10-K · 2025-02-26 · 0001856314-25-000008

As of 2024-12-31

135,895,000
Source

10-K · 2024-02-28 · 0001856314-24-000023

As of 2023-12-31

219,856,000
Source

10-K · 2023-03-02 · 0001628280-23-005937

As of 2022-12-31

Additional Financial Items
Accrued Liabilities, CurrentUSD236,543,000
Source

10-K · 2026-02-25 · 0001856314-26-000006

As of 2025-12-31

185,281,000
Source

10-K · 2025-02-26 · 0001856314-25-000008

As of 2024-12-31

164,015,000
Source

10-K · 2024-02-28 · 0001856314-24-000023

As of 2023-12-31

106,070,000
Source

10-K · 2023-03-02 · 0001628280-23-005937

As of 2022-12-31

Deferred Tax Liabilities, NetUSD1,711,000
Source

10-K · 2024-02-28 · 0001856314-24-000023

As of 2023-12-31

2,435,000
Source

10-K · 2023-03-02 · 0001628280-23-005937

As of 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Cash flows from operating activities:
Net Income (Loss), Including Portion Attributable to Noncontrolling InterestUSD168,147,000
Source

10-K · 2026-02-25 · 0001856314-26-000006

2025-01-01 to 2025-12-31

225,274,000
Source

10-K · 2025-02-26 · 0001856314-25-000008

2024-01-01 to 2024-12-31

49,888,000
Source

10-K · 2024-02-28 · 0001856314-24-000023

2023-01-01 to 2023-12-31

-115,436,000
Source

10-K · 2023-03-02 · 0001628280-23-005937

2022-01-01 to 2022-12-31

Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD34,624,000
Source

10-K · 2026-02-25 · 0001856314-26-000006

2025-01-01 to 2025-12-31

26,480,000
Source

10-K · 2025-02-26 · 0001856314-25-000008

2024-01-01 to 2024-12-31

21,649,000
Source

10-K · 2024-02-28 · 0001856314-24-000023

2023-01-01 to 2023-12-31

18,792,000
Source

10-K · 2023-03-02 · 0001628280-23-005937

2022-01-01 to 2022-12-31

Share-based Payment Arrangement, Noncash ExpenseUSD38,932,000
Source

10-K · 2026-02-25 · 0001856314-26-000006

2025-01-01 to 2025-12-31

35,339,000
Source

10-K · 2025-02-26 · 0001856314-25-000008

2024-01-01 to 2024-12-31

37,293,000
Source

10-K · 2024-02-28 · 0001856314-24-000023

2023-01-01 to 2023-12-31

138,495,000
Source

10-K · 2023-03-02 · 0001628280-23-005937

2022-01-01 to 2022-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD1,580,000
Source

10-K · 2026-02-25 · 0001856314-26-000006

2025-01-01 to 2025-12-31

-15,000
Source

10-K · 2025-02-26 · 0001856314-25-000008

2024-01-01 to 2024-12-31

-643,000
Source

10-K · 2024-02-28 · 0001856314-24-000023

2023-01-01 to 2023-12-31

-4,162,000
Source

10-K · 2023-03-02 · 0001628280-23-005937

2022-01-01 to 2022-12-31

Increase (Decrease) in Accounts PayableUSD-6,368,000
Source

10-K · 2026-02-25 · 0001856314-26-000006

2025-01-01 to 2025-12-31

2,198,000
Source

10-K · 2025-02-26 · 0001856314-25-000008

2024-01-01 to 2024-12-31

4,525,000
Source

10-K · 2024-02-28 · 0001856314-24-000023

2023-01-01 to 2023-12-31

-752,000
Source

10-K · 2023-03-02 · 0001628280-23-005937

2022-01-01 to 2022-12-31

Deferred Income Tax Expense (Benefit)USD24,381,000
Source

10-K · 2026-02-25 · 0001856314-26-000006

2025-01-01 to 2025-12-31

-165,773,000
Source

10-K · 2025-02-26 · 0001856314-25-000008

2024-01-01 to 2024-12-31

-722,000
Source

10-K · 2024-02-28 · 0001856314-24-000023

2023-01-01 to 2023-12-31

-2,471,000
Source

10-K · 2023-03-02 · 0001628280-23-005937

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD372,452,000
Source

10-K · 2026-02-25 · 0001856314-26-000006

2025-01-01 to 2025-12-31

295,677,000
Source

10-K · 2025-02-26 · 0001856314-25-000008

2024-01-01 to 2024-12-31

225,033,000
Source

10-K · 2024-02-28 · 0001856314-24-000023

2023-01-01 to 2023-12-31

168,310,000
Source

10-K · 2023-03-02 · 0001628280-23-005937

2022-01-01 to 2022-12-31

Cash flows from investing activities:
Payments to Acquire Businesses, Net of Cash AcquiredUSD0
Source

10-K · 2026-02-25 · 0001856314-26-000006

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-02-26 · 0001856314-25-000008

2024-01-01 to 2024-12-31

3,750,000
Source

10-K · 2024-02-28 · 0001856314-24-000023

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-03-02 · 0001628280-23-005937

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Investing ActivitiesUSD-97,101,000
Source

10-K · 2026-02-25 · 0001856314-26-000006

2025-01-01 to 2025-12-31

113,777,000
Source

10-K · 2025-02-26 · 0001856314-25-000008

2024-01-01 to 2024-12-31

-15,508,000
Source

10-K · 2024-02-28 · 0001856314-24-000023

2023-01-01 to 2023-12-31

-359,593,000
Source

10-K · 2023-03-02 · 0001628280-23-005937

2022-01-01 to 2022-12-31

Payments to Acquire Property, Plant, and EquipmentUSD29,340,000
Source

10-K · 2026-02-25 · 0001856314-26-000006

2025-01-01 to 2025-12-31

12,009,000
Source

10-K · 2025-02-26 · 0001856314-25-000008

2024-01-01 to 2024-12-31

25,555,000
Source

10-K · 2024-02-28 · 0001856314-24-000023

2023-01-01 to 2023-12-31

31,362,000
Source

10-K · 2023-03-02 · 0001628280-23-005937

2022-01-01 to 2022-12-31

Cash flows from financing activities:
Payment, Tax Withholding, Share-based Payment ArrangementUSD12,653,000
Source

10-K · 2026-02-25 · 0001856314-26-000006

2025-01-01 to 2025-12-31

9,034,000
Source

10-K · 2025-02-26 · 0001856314-25-000008

2024-01-01 to 2024-12-31

6,814,000
Source

10-K · 2024-02-28 · 0001856314-24-000023

2023-01-01 to 2023-12-31

5,411,000
Source

10-K · 2023-03-02 · 0001628280-23-005937

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Financing ActivitiesUSD-257,328,000
Source

10-K · 2026-02-25 · 0001856314-26-000006

2025-01-01 to 2025-12-31

-401,547,000
Source

10-K · 2025-02-26 · 0001856314-25-000008

2024-01-01 to 2024-12-31

-216,007,000
Source

10-K · 2024-02-28 · 0001856314-24-000023

2023-01-01 to 2023-12-31

-48,874,000
Source

10-K · 2023-03-02 · 0001628280-23-005937

2022-01-01 to 2022-12-31

Proceeds from (Payments for) Other Financing ActivitiesUSD-334,000
Source

10-K · 2026-02-25 · 0001856314-26-000006

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-02-26 · 0001856314-25-000008

2024-01-01 to 2024-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD-240,157,000
Source

10-K · 2023-03-02 · 0001628280-23-005937

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD88,498,000
Source

10-K · 2026-02-25 · 0001856314-26-000006

As of 2025-12-31

70,348,000
Source

10-K · 2025-02-26 · 0001856314-25-000008

As of 2024-12-31

62,401,000
Source

10-K · 2024-02-28 · 0001856314-24-000023

As of 2023-12-31

68,884,000
Source

10-K · 2023-03-02 · 0001628280-23-005937

As of 2022-12-31

Supplemental disclosure of cash flow information:
Income Taxes Paid, NetUSD10,244,000
Source

10-K · 2026-02-25 · 0001856314-26-000006

2025-01-01 to 2025-12-31

Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD127,000
Source

10-K · 2026-02-25 · 0001856314-26-000006

2025-01-01 to 2025-12-31

40,000
Source

10-K · 2025-02-26 · 0001856314-25-000008

2024-01-01 to 2024-12-31

-1,000
Source

10-K · 2024-02-28 · 0001856314-24-000023

2023-01-01 to 2023-12-31

-85,000
Source

10-K · 2023-03-02 · 0001628280-23-005937

2022-01-01 to 2022-12-31

Additional Financial Items
Share-based Payment Arrangement, ExpenseUSD38,932,000
Source

10-K · 2026-02-25 · 0001856314-26-000006

2025-01-01 to 2025-12-31

35,339,000
Source

10-K · 2025-02-26 · 0001856314-25-000008

2024-01-01 to 2024-12-31

36,670,000
Source

10-K · 2024-02-28 · 0001856314-24-000023

2023-01-01 to 2023-12-31

61,463,000
Source

10-K · 2023-03-02 · 0001628280-23-005937

2022-01-01 to 2022-12-31

Amortization of Debt Issuance CostsUSD132,000
Source

10-K · 2026-02-25 · 0001856314-26-000006

2025-01-01 to 2025-12-31

202,000
Source

10-K · 2025-02-26 · 0001856314-25-000008

2024-01-01 to 2024-12-31

339,000
Source

10-K · 2024-02-28 · 0001856314-24-000023

2023-01-01 to 2023-12-31

440,000
Source

10-K · 2023-03-02 · 0001628280-23-005937

2022-01-01 to 2022-12-31

Amortization of Intangible AssetsUSD10,701,000
Source

10-K · 2026-02-25 · 0001856314-26-000006

2025-01-01 to 2025-12-31

4,731,000
Source

10-K · 2025-02-26 · 0001856314-25-000008

2024-01-01 to 2024-12-31

3,434,000
Source

10-K · 2024-02-28 · 0001856314-24-000023

2023-01-01 to 2023-12-31

3,268,000
Source

10-K · 2023-03-02 · 0001628280-23-005937

2022-01-01 to 2022-12-31

Capitalized Computer Software, AmortizationUSD12,795,000
Source

10-K · 2026-02-25 · 0001856314-26-000006

2025-01-01 to 2025-12-31

13,122,000
Source

10-K · 2025-02-26 · 0001856314-25-000008

2024-01-01 to 2024-12-31

8,307,000
Source

10-K · 2024-02-28 · 0001856314-24-000023

2023-01-01 to 2023-12-31

7,676,000
Source

10-K · 2023-03-02 · 0001628280-23-005937

2022-01-01 to 2022-12-31

DepreciationUSD23,923,000
Source

10-K · 2026-02-25 · 0001856314-26-000006

2025-01-01 to 2025-12-31

21,749,000
Source

10-K · 2025-02-26 · 0001856314-25-000008

2024-01-01 to 2024-12-31

18,215,000
Source

10-K · 2024-02-28 · 0001856314-24-000023

2023-01-01 to 2023-12-31

15,524,000
Source

10-K · 2023-03-02 · 0001628280-23-005937

2022-01-01 to 2022-12-31

Equity Method Investment, Other than Temporary ImpairmentUSD4,719,000
Source

10-K · 2026-02-25 · 0001856314-26-000006

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-02-26 · 0001856314-25-000008

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-28 · 0001856314-24-000023

2023-01-01 to 2023-12-31

Gain (Loss) on Disposition of AssetsUSD0
Source

10-K · 2023-03-02 · 0001628280-23-005937

2022-01-01 to 2022-12-31

Gain (Loss) on Disposition of BusinessUSD635,000
Source

10-K · 2026-02-25 · 0001856314-26-000006

2025-01-01 to 2025-12-31

General and Administrative ExpenseUSD232,381,000
Source

10-K · 2026-02-25 · 0001856314-26-000006

2025-01-01 to 2025-12-31

217,506,000
Source

10-K · 2025-02-26 · 0001856314-25-000008

2024-01-01 to 2024-12-31

222,356,000
Source

10-K · 2024-02-28 · 0001856314-24-000023

2023-01-01 to 2023-12-31

278,174,000
Source

10-K · 2023-03-02 · 0001628280-23-005937

2022-01-01 to 2022-12-31

GoodwillUSD62,684,000
Source

10-K · 2026-02-25 · 0001856314-26-000006

As of 2025-12-31

62,757,000
Source

10-K · 2025-02-26 · 0001856314-25-000008

As of 2024-12-31

62,757,000
Source

10-K · 2024-02-28 · 0001856314-24-000023

As of 2023-12-31

58,807,000
Source

10-K · 2023-03-02 · 0001628280-23-005937

As of 2022-12-31

Goodwill, Impairment LossUSD0
Source

10-K · 2026-02-25 · 0001856314-26-000006

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-02-26 · 0001856314-25-000008

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-28 · 0001856314-24-000023

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-03-02 · 0001628280-23-005937

2022-01-01 to 2022-12-31

Impairment of Intangible Assets (Excluding Goodwill)USD0
Source

10-K · 2026-02-25 · 0001856314-26-000006

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-02-26 · 0001856314-25-000008

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-28 · 0001856314-24-000023

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-03-02 · 0001628280-23-005937

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD37,923,000
Source

10-K · 2026-02-25 · 0001856314-26-000006

2025-01-01 to 2025-12-31

-158,647,000
Source

10-K · 2025-02-26 · 0001856314-25-000008

2024-01-01 to 2024-12-31

724,000
Source

10-K · 2024-02-28 · 0001856314-24-000023

2023-01-01 to 2023-12-31

-2,062,000
Source

10-K · 2023-03-02 · 0001628280-23-005937

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD109,168,000
Source

10-K · 2026-02-25 · 0001856314-26-000006

2025-01-01 to 2025-12-31

169,676,000
Source

10-K · 2025-02-26 · 0001856314-25-000008

2024-01-01 to 2024-12-31

28,108,000
Source

10-K · 2024-02-28 · 0001856314-24-000023

2023-01-01 to 2023-12-31

-65,573,000
Source

10-K · 2023-03-02 · 0001628280-23-005937

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to Noncontrolling InterestUSD58,979,000
Source

10-K · 2026-02-25 · 0001856314-26-000006

2025-01-01 to 2025-12-31

55,598,000
Source

10-K · 2025-02-26 · 0001856314-25-000008

2024-01-01 to 2024-12-31

21,780,000
Source

10-K · 2024-02-28 · 0001856314-24-000023

2023-01-01 to 2023-12-31

-49,863,000
Source

10-K · 2023-03-02 · 0001628280-23-005937

2022-01-01 to 2022-12-31

Operating Lease, ExpenseUSD15,547,000
Source

10-K · 2026-02-25 · 0001856314-26-000006

2025-01-01 to 2025-12-31

15,805,000
Source

10-K · 2025-02-26 · 0001856314-25-000008

2024-01-01 to 2024-12-31

16,021,000
Source

10-K · 2024-02-28 · 0001856314-24-000023

2023-01-01 to 2023-12-31

6,306,000
Source

10-K · 2023-03-02 · 0001628280-23-005937

2022-01-01 to 2022-12-31

Operating Lease, Impairment LossUSD0
Source

10-K · 2026-02-25 · 0001856314-26-000006

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-02-26 · 0001856314-25-000008

2024-01-01 to 2024-12-31

1,506,000
Source

10-K · 2024-02-28 · 0001856314-24-000023

2023-01-01 to 2023-12-31

130,000
Source

10-K · 2023-03-02 · 0001628280-23-005937

2022-01-01 to 2022-12-31

Other Depreciation and AmortizationUSD15,524,000
Source

10-K · 2023-03-02 · 0001628280-23-005937

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD-4,791,000
Source

10-K · 2026-02-25 · 0001856314-26-000006

2025-01-01 to 2025-12-31

-89,073,000
Source

10-K · 2025-02-26 · 0001856314-25-000008

2024-01-01 to 2024-12-31

1,461,000
Source

10-K · 2024-02-28 · 0001856314-24-000023

2023-01-01 to 2023-12-31

4,980,000
Source

10-K · 2023-03-02 · 0001628280-23-005937

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Total RevenueUSD900,779,000
Source

10-K · 2026-02-25 · 0001856314-26-000006

2025-01-01 to 2025-12-31

770,488,000
Source

10-K · 2025-02-26 · 0001856314-25-000008

2024-01-01 to 2024-12-31

613,579,000
Source

10-K · 2024-02-28 · 0001856314-24-000023

2023-01-01 to 2023-12-31

437,434,000
Source

10-K · 2023-03-02 · 0001628280-23-005937

2022-01-01 to 2022-12-31

Operating Income (Loss)USD186,478,000
Source

10-K · 2026-02-25 · 0001856314-26-000006

2025-01-01 to 2025-12-31

123,191,000
Source

10-K · 2025-02-26 · 0001856314-25-000008

2024-01-01 to 2024-12-31

20,138,000
Source

10-K · 2024-02-28 · 0001856314-24-000023

2023-01-01 to 2023-12-31

-129,064,000
Source

10-K · 2023-03-02 · 0001628280-23-005937

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD-4,791,000
Source

10-K · 2026-02-25 · 0001856314-26-000006

2025-01-01 to 2025-12-31

-89,073,000
Source

10-K · 2025-02-26 · 0001856314-25-000008

2024-01-01 to 2024-12-31

1,461,000
Source

10-K · 2024-02-28 · 0001856314-24-000023

2023-01-01 to 2023-12-31

4,980,000
Source

10-K · 2023-03-02 · 0001628280-23-005937

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD206,070,000
Source

10-K · 2026-02-25 · 0001856314-26-000006

2025-01-01 to 2025-12-31

66,627,000
Source

10-K · 2025-02-26 · 0001856314-25-000008

2024-01-01 to 2024-12-31

50,612,000
Source

10-K · 2024-02-28 · 0001856314-24-000023

2023-01-01 to 2023-12-31

-117,498,000
Source

10-K · 2023-03-02 · 0001628280-23-005937

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD37,923,000
Source

10-K · 2026-02-25 · 0001856314-26-000006

2025-01-01 to 2025-12-31

-158,647,000
Source

10-K · 2025-02-26 · 0001856314-25-000008

2024-01-01 to 2024-12-31

724,000
Source

10-K · 2024-02-28 · 0001856314-24-000023

2023-01-01 to 2023-12-31

-2,062,000
Source

10-K · 2023-03-02 · 0001628280-23-005937

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to Noncontrolling InterestUSD58,979,000
Source

10-K · 2026-02-25 · 0001856314-26-000006

2025-01-01 to 2025-12-31

55,598,000
Source

10-K · 2025-02-26 · 0001856314-25-000008

2024-01-01 to 2024-12-31

21,780,000
Source

10-K · 2024-02-28 · 0001856314-24-000023

2023-01-01 to 2023-12-31

-49,863,000
Source

10-K · 2023-03-02 · 0001628280-23-005937

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD109,168,000
Source

10-K · 2026-02-25 · 0001856314-26-000006

2025-01-01 to 2025-12-31

169,676,000
Source

10-K · 2025-02-26 · 0001856314-25-000008

2024-01-01 to 2024-12-31

28,108,000
Source

10-K · 2024-02-28 · 0001856314-24-000023

2023-01-01 to 2023-12-31

-65,573,000
Source

10-K · 2023-03-02 · 0001628280-23-005937

2022-01-01 to 2022-12-31

Additional Financial Items
Amortization of Intangible AssetsUSD10,701,000
Source

10-K · 2026-02-25 · 0001856314-26-000006

2025-01-01 to 2025-12-31

4,731,000
Source

10-K · 2025-02-26 · 0001856314-25-000008

2024-01-01 to 2024-12-31

3,434,000
Source

10-K · 2024-02-28 · 0001856314-24-000023

2023-01-01 to 2023-12-31

3,268,000
Source

10-K · 2023-03-02 · 0001628280-23-005937

2022-01-01 to 2022-12-31

Capitalized Computer Software, AmortizationUSD12,795,000
Source

10-K · 2026-02-25 · 0001856314-26-000006

2025-01-01 to 2025-12-31

13,122,000
Source

10-K · 2025-02-26 · 0001856314-25-000008

2024-01-01 to 2024-12-31

8,307,000
Source

10-K · 2024-02-28 · 0001856314-24-000023

2023-01-01 to 2023-12-31

7,676,000
Source

10-K · 2023-03-02 · 0001628280-23-005937

2022-01-01 to 2022-12-31

Current Income Tax Expense (Benefit)USD13,542,000
Source

10-K · 2026-02-25 · 0001856314-26-000006

2025-01-01 to 2025-12-31

7,126,000
Source

10-K · 2025-02-26 · 0001856314-25-000008

2024-01-01 to 2024-12-31

1,446,000
Source

10-K · 2024-02-28 · 0001856314-24-000023

2023-01-01 to 2023-12-31

409,000
Source

10-K · 2023-03-02 · 0001628280-23-005937

2022-01-01 to 2022-12-31

General and Administrative ExpenseUSD232,381,000
Source

10-K · 2026-02-25 · 0001856314-26-000006

2025-01-01 to 2025-12-31

217,506,000
Source

10-K · 2025-02-26 · 0001856314-25-000008

2024-01-01 to 2024-12-31

222,356,000
Source

10-K · 2024-02-28 · 0001856314-24-000023

2023-01-01 to 2023-12-31

278,174,000
Source

10-K · 2023-03-02 · 0001628280-23-005937

2022-01-01 to 2022-12-31

Goodwill, Impairment LossUSD0
Source

10-K · 2026-02-25 · 0001856314-26-000006

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-02-26 · 0001856314-25-000008

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-28 · 0001856314-24-000023

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-03-02 · 0001628280-23-005937

2022-01-01 to 2022-12-31

Interest Income (Expense), Nonoperating, NetUSD24,383,000
Source

10-K · 2026-02-25 · 0001856314-26-000006

2025-01-01 to 2025-12-31

32,509,000
Source

10-K · 2025-02-26 · 0001856314-25-000008

2024-01-01 to 2024-12-31

Investment Income, NetUSD29,013,000
Source

10-K · 2024-02-28 · 0001856314-24-000023

2023-01-01 to 2023-12-31

6,586,000
Source

10-K · 2023-03-02 · 0001628280-23-005937

2022-01-01 to 2022-12-31

Operating Lease, ExpenseUSD15,547,000
Source

10-K · 2026-02-25 · 0001856314-26-000006

2025-01-01 to 2025-12-31

15,805,000
Source

10-K · 2025-02-26 · 0001856314-25-000008

2024-01-01 to 2024-12-31

16,021,000
Source

10-K · 2024-02-28 · 0001856314-24-000023

2023-01-01 to 2023-12-31

6,306,000
Source

10-K · 2023-03-02 · 0001628280-23-005937

2022-01-01 to 2022-12-31

Research and Development ExpenseUSD72,383,000
Source

10-K · 2026-02-25 · 0001856314-26-000006

2025-01-01 to 2025-12-31

73,352,000
Source

10-K · 2025-02-26 · 0001856314-25-000008

2024-01-01 to 2024-12-31

74,444,000
Source

10-K · 2024-02-28 · 0001856314-24-000023

2023-01-01 to 2023-12-31

66,799,000
Source

10-K · 2023-03-02 · 0001628280-23-005937

2022-01-01 to 2022-12-31

Selling and Marketing ExpenseUSD54,449,000
Source

10-K · 2026-02-25 · 0001856314-26-000006

2025-01-01 to 2025-12-31

48,809,000
Source

10-K · 2025-02-26 · 0001856314-25-000008

2024-01-01 to 2024-12-31

43,525,000
Source

10-K · 2024-02-28 · 0001856314-24-000023

2023-01-01 to 2023-12-31

41,679,000
Source

10-K · 2023-03-02 · 0001628280-23-005937

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.