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10-Q Filing

CLEAR SECURE, INC. CIK: 1856314 Q3 2025
Filing Information
Form Type 10-Q
Accession Number 0001856314-25-000149
Period End Date 20250930
Filing Date 20251106
Fiscal Year 2025
Fiscal Period Q3
XBRL Instance you-20250930_htm.xml
Balance Sheet 130 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $32.88M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $32.88M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $66.89M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $66.89M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $75.77M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $75.77M USD Point-in-time
Marketable securities AvailableForSaleSecuritiesDebtSecuritiesCurrent $542.61M USD Point-in-time
Marketable securities AvailableForSaleSecuritiesDebtSecuritiesCurrent $542.61M USD Point-in-time
Marketable securities AvailableForSaleSecuritiesDebtSecuritiesCurrent $454.88M USD Point-in-time
Marketable securities AvailableForSaleSecuritiesDebtSecuritiesCurrent $454.88M USD Point-in-time
Accounts receivable AccountsReceivableNetCurrent $511.00K USD Point-in-time
Accounts receivable AccountsReceivableNetCurrent $511.00K USD Point-in-time
Accounts receivable AccountsReceivableNetCurrent $1.63M USD Point-in-time
Accounts receivable AccountsReceivableNetCurrent $1.63M USD Point-in-time
Treasury stock (in shares) TreasuryStockCommonShares 0.00 shares Point-in-time
Treasury stock (in shares) TreasuryStockCommonShares 0.00 shares Point-in-time
Treasury stock (in shares) TreasuryStockCommonShares 0.00 shares Point-in-time
Treasury stock (in shares) TreasuryStockCommonShares 0.00 shares Point-in-time
Prepaid revenue share fee PrepaidRevenueShareFeeCurrent $24.65M USD Point-in-time
Prepaid revenue share fee PrepaidRevenueShareFeeCurrent $24.65M USD Point-in-time
Prepaid revenue share fee PrepaidRevenueShareFeeCurrent $26.49M USD Point-in-time
Prepaid revenue share fee PrepaidRevenueShareFeeCurrent $26.49M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $27.56M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $27.56M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $30.27M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $30.27M USD Point-in-time
Total current assets AssetsCurrent $662.22M USD Point-in-time
Total current assets AssetsCurrent $662.22M USD Point-in-time
Total current assets AssetsCurrent $589.04M USD Point-in-time
Total current assets AssetsCurrent $589.04M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $56.87M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $56.87M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $54.85M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $54.85M USD Point-in-time
Right of use asset, net OperatingLeaseRightOfUseAsset $108.89M USD Point-in-time
Right of use asset, net OperatingLeaseRightOfUseAsset $108.89M USD Point-in-time
Right of use asset, net OperatingLeaseRightOfUseAsset $101.60M USD Point-in-time
Right of use asset, net OperatingLeaseRightOfUseAsset $101.60M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $15.30M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $15.30M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $10.26M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $10.26M USD Point-in-time
Goodwill Goodwill $62.76M USD Point-in-time
Goodwill Goodwill $62.76M USD Point-in-time
Goodwill Goodwill $62.68M USD Point-in-time
Goodwill Goodwill $62.68M USD Point-in-time
Restricted cash RestrictedCashNoncurrent $3.46M USD Point-in-time
Restricted cash RestrictedCashNoncurrent $3.46M USD Point-in-time
Restricted cash RestrictedCashNoncurrent $2.77M USD Point-in-time
Restricted cash RestrictedCashNoncurrent $2.77M USD Point-in-time
Other assets OtherAssetsNoncurrent $285.45M USD Point-in-time
Other assets OtherAssetsNoncurrent $285.45M USD Point-in-time
Other assets OtherAssetsNoncurrent $304.55M USD Point-in-time
Other assets OtherAssetsNoncurrent $304.55M USD Point-in-time
Total assets Assets $1.19B USD Point-in-time
Total assets Assets $1.19B USD Point-in-time
Total assets Assets $1.13B USD Point-in-time
Total assets Assets $1.13B USD Point-in-time
Accounts payable AccountsPayableCurrent $18.02M USD Point-in-time
Accounts payable AccountsPayableCurrent $18.02M USD Point-in-time
Accounts payable AccountsPayableCurrent $8.36M USD Point-in-time
Accounts payable AccountsPayableCurrent $8.36M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $185.28M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $185.28M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $154.53M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $154.53M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $439.75M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $439.75M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $469.79M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $469.79M USD Point-in-time
Total current liabilities LiabilitiesCurrent $643.05M USD Point-in-time
Total current liabilities LiabilitiesCurrent $643.05M USD Point-in-time
Total current liabilities LiabilitiesCurrent $632.68M USD Point-in-time
Total current liabilities LiabilitiesCurrent $632.68M USD Point-in-time
Other long term liabilities OtherLiabilitiesNoncurrent $313.94M USD Point-in-time
Other long term liabilities OtherLiabilitiesNoncurrent $313.94M USD Point-in-time
Other long term liabilities OtherLiabilitiesNoncurrent $327.06M USD Point-in-time
Other long term liabilities OtherLiabilitiesNoncurrent $327.06M USD Point-in-time
Total liabilities Liabilities $956.99M USD Point-in-time
Total liabilities Liabilities $956.99M USD Point-in-time
Total liabilities Liabilities $959.75M USD Point-in-time
Total liabilities Liabilities $959.75M USD Point-in-time
Commitments and contingencies (Note 16) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 16) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 16) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 16) CommitmentsAndContingencies - USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $343.00K USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $343.00K USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $808.00K USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $808.00K USD Point-in-time
Treasury stock at cost, 0 shares as of September 30, 2025 and December 31, 2024 TreasuryStockCommonValue - USD Point-in-time
Treasury stock at cost, 0 shares as of September 30, 2025 and December 31, 2024 TreasuryStockCommonValue - USD Point-in-time
Treasury stock at cost, 0 shares as of September 30, 2025 and December 31, 2024 TreasuryStockCommonValue - USD Point-in-time
Treasury stock at cost, 0 shares as of September 30, 2025 and December 31, 2024 TreasuryStockCommonValue - USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $83.78M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $83.78M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $101.25M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $101.25M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $114.23M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $114.23M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $46.51M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $46.51M USD Point-in-time
Total stockholders equity attributable to Clear Secure, Inc. StockholdersEquity $198.35M USD Point-in-time
Total stockholders equity attributable to Clear Secure, Inc. StockholdersEquity $198.35M USD Point-in-time
Total stockholders equity attributable to Clear Secure, Inc. StockholdersEquity $148.57M USD Point-in-time
Total stockholders equity attributable to Clear Secure, Inc. StockholdersEquity $148.57M USD Point-in-time
Non-controlling interest MinorityInterest $39.59M USD Point-in-time
Non-controlling interest MinorityInterest $39.59M USD Point-in-time
Non-controlling interest MinorityInterest $17.43M USD Point-in-time
Non-controlling interest MinorityInterest $17.43M USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $369.22M USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $369.22M USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $269.27M USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $269.27M USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $228.26M USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $228.26M USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $181.04M USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $181.04M USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $237.94M USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $237.94M USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $125.99M USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $125.99M USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $126.69M USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $126.69M USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $166.00M USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $166.00M USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $1.19B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $1.19B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $1.13B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $1.13B USD Point-in-time
Income Statement 128 line items
Line Item Tag Value Unit Period
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $198.42M USD 1 Quarter
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $198.42M USD 1 Quarter
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $564.22M USD 3 Qtrs
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $564.22M USD 3 Qtrs
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $229.19M USD 1 Quarter
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $229.19M USD 1 Quarter
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $660.03M USD 3 Qtrs
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $660.03M USD 3 Qtrs
Cost of revenue share fee CostOfRevenueRevenueShareFee $28.59M USD 1 Quarter
Cost of revenue share fee CostOfRevenueRevenueShareFee $28.59M USD 1 Quarter
Cost of revenue share fee CostOfRevenueRevenueShareFee $79.05M USD 3 Qtrs
Cost of revenue share fee CostOfRevenueRevenueShareFee $79.05M USD 3 Qtrs
Cost of revenue share fee CostOfRevenueRevenueShareFee $31.68M USD 1 Quarter
Cost of revenue share fee CostOfRevenueRevenueShareFee $31.68M USD 1 Quarter
Cost of revenue share fee CostOfRevenueRevenueShareFee $92.44M USD 3 Qtrs
Cost of revenue share fee CostOfRevenueRevenueShareFee $92.44M USD 3 Qtrs
Cost of direct salaries and benefits CostDirectLabor $44.83M USD 1 Quarter
Cost of direct salaries and benefits CostDirectLabor $44.83M USD 1 Quarter
Cost of direct salaries and benefits CostDirectLabor $125.20M USD 3 Qtrs
Cost of direct salaries and benefits CostDirectLabor $125.20M USD 3 Qtrs
Cost of direct salaries and benefits CostDirectLabor $47.73M USD 1 Quarter
Cost of direct salaries and benefits CostDirectLabor $47.73M USD 1 Quarter
Cost of direct salaries and benefits CostDirectLabor $146.17M USD 3 Qtrs
Cost of direct salaries and benefits CostDirectLabor $146.17M USD 3 Qtrs
Research and development ResearchAndDevelopmentExpense $17.42M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $17.42M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $54.94M USD 3 Qtrs
Research and development ResearchAndDevelopmentExpense $54.94M USD 3 Qtrs
Research and development ResearchAndDevelopmentExpense $18.00M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $18.00M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $55.22M USD 3 Qtrs
Research and development ResearchAndDevelopmentExpense $55.22M USD 3 Qtrs
Sales and marketing SellingAndMarketingExpense $11.61M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $11.61M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $34.24M USD 3 Qtrs
Sales and marketing SellingAndMarketingExpense $34.24M USD 3 Qtrs
Sales and marketing SellingAndMarketingExpense $12.94M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $12.94M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $40.81M USD 3 Qtrs
Sales and marketing SellingAndMarketingExpense $40.81M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $53.92M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $53.92M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $162.18M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $162.18M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $58.82M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $58.82M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $172.09M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $172.09M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $6.97M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $6.97M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $19.50M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $19.50M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $7.42M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $7.42M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $20.72M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $20.72M USD 3 Qtrs
Operating income OperatingIncomeLoss $35.09M USD 1 Quarter
Operating income OperatingIncomeLoss $35.09M USD 1 Quarter
Operating income OperatingIncomeLoss $89.11M USD 3 Qtrs
Operating income OperatingIncomeLoss $89.11M USD 3 Qtrs
Operating income OperatingIncomeLoss $52.61M USD 1 Quarter
Operating income OperatingIncomeLoss $52.61M USD 1 Quarter
Operating income OperatingIncomeLoss $132.57M USD 3 Qtrs
Operating income OperatingIncomeLoss $132.57M USD 3 Qtrs
Interest income, net InterestIncomeExpenseNonoperatingNet $7.25M USD 1 Quarter
Interest income, net InterestIncomeExpenseNonoperatingNet $7.25M USD 1 Quarter
Interest income, net InterestIncomeExpenseNonoperatingNet $25.42M USD 3 Qtrs
Interest income, net InterestIncomeExpenseNonoperatingNet $25.42M USD 3 Qtrs
Interest income, net InterestIncomeExpenseNonoperatingNet $6.62M USD 1 Quarter
Interest income, net InterestIncomeExpenseNonoperatingNet $6.62M USD 1 Quarter
Interest income, net InterestIncomeExpenseNonoperatingNet $18.58M USD 3 Qtrs
Interest income, net InterestIncomeExpenseNonoperatingNet $18.58M USD 3 Qtrs
Other income (expense), net OtherNonoperatingIncomeExpense $436.00K USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $436.00K USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $1.29M USD 3 Qtrs
Other income (expense), net OtherNonoperatingIncomeExpense $1.29M USD 3 Qtrs
Other income (expense), net OtherNonoperatingIncomeExpense $1.64M USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $1.64M USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $-1.97M USD 3 Qtrs
Other income (expense), net OtherNonoperatingIncomeExpense $-1.97M USD 3 Qtrs
Income before tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $42.77M USD 1 Quarter
Income before tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $42.77M USD 1 Quarter
Income before tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $115.83M USD 3 Qtrs
Income before tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $115.83M USD 3 Qtrs
Income before tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $60.88M USD 1 Quarter
Income before tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $60.88M USD 1 Quarter
Income before tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $149.19M USD 3 Qtrs
Income before tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $149.19M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $4.75M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $4.75M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $7.12M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $7.12M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $15.73M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $15.73M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $27.58M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $27.58M USD 3 Qtrs
Net income ProfitLoss $32.09M USD 1 Quarter
Net income ProfitLoss $32.09M USD 1 Quarter
Net income ProfitLoss $38.59M USD 1 Quarter
Net income ProfitLoss $38.59M USD 1 Quarter
Net income ProfitLoss $38.02M USD 1 Quarter
Net income ProfitLoss $38.02M USD 1 Quarter
Net income ProfitLoss $108.70M USD 3 Qtrs
Net income ProfitLoss $108.70M USD 3 Qtrs
Net income ProfitLoss $38.58M USD 1 Quarter
Net income ProfitLoss $38.58M USD 1 Quarter
Net income ProfitLoss $37.88M USD 1 Quarter
Net income ProfitLoss $37.88M USD 1 Quarter
Net income ProfitLoss $45.14M USD 1 Quarter
Net income ProfitLoss $45.14M USD 1 Quarter
Net income ProfitLoss $121.60M USD 3 Qtrs
Net income ProfitLoss $121.60M USD 3 Qtrs
Less: net income attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $14.56M USD 1 Quarter
Less: net income attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $14.56M USD 1 Quarter
Less: net income attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $42.31M USD 3 Qtrs
Less: net income attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $42.31M USD 3 Qtrs
Less: net income attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $16.86M USD 1 Quarter
Less: net income attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $16.86M USD 1 Quarter
Less: net income attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $43.20M USD 3 Qtrs
Less: net income attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $43.20M USD 3 Qtrs
Net income attributable to Clear Secure, Inc. NetIncomeLoss $23.46M USD 1 Quarter
Net income attributable to Clear Secure, Inc. NetIncomeLoss $23.46M USD 1 Quarter
Net income attributable to Clear Secure, Inc. NetIncomeLoss $66.39M USD 3 Qtrs
Net income attributable to Clear Secure, Inc. NetIncomeLoss $66.39M USD 3 Qtrs
Net income attributable to Clear Secure, Inc. NetIncomeLoss $28.28M USD 1 Quarter
Net income attributable to Clear Secure, Inc. NetIncomeLoss $28.28M USD 1 Quarter
Net income attributable to Clear Secure, Inc. NetIncomeLoss $78.41M USD 3 Qtrs
Net income attributable to Clear Secure, Inc. NetIncomeLoss $78.41M USD 3 Qtrs
Cash Flow Statement 194 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $32.88M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $32.88M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $66.89M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $66.89M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $75.77M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $75.77M USD Point-in-time
Net income ProfitLoss $32.09M USD 1 Quarter
Net income ProfitLoss $32.09M USD 1 Quarter
Net income ProfitLoss $38.59M USD 1 Quarter
Net income ProfitLoss $38.59M USD 1 Quarter
Net income ProfitLoss $38.02M USD 1 Quarter
Net income ProfitLoss $38.02M USD 1 Quarter
Net income ProfitLoss $108.70M USD 3 Qtrs
Net income ProfitLoss $108.70M USD 3 Qtrs
Net income ProfitLoss $38.58M USD 1 Quarter
Net income ProfitLoss $38.58M USD 1 Quarter
Net income ProfitLoss $37.88M USD 1 Quarter
Net income ProfitLoss $37.88M USD 1 Quarter
Net income ProfitLoss $45.14M USD 1 Quarter
Net income ProfitLoss $45.14M USD 1 Quarter
Net income ProfitLoss $121.60M USD 3 Qtrs
Net income ProfitLoss $121.60M USD 3 Qtrs
Restricted cash RestrictedCashAndCashEquivalents $3.41M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $3.41M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $2.77M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $2.77M USD Point-in-time
Total cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $62.40M USD Point-in-time
Total cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $62.40M USD Point-in-time
Total cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $36.30M USD Point-in-time
Total cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $36.30M USD Point-in-time
Total cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $70.35M USD Point-in-time
Total cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $70.35M USD Point-in-time
Total cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $78.53M USD Point-in-time
Total cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $78.53M USD Point-in-time
Depreciation of property and equipment Depreciation $5.62M USD 1 Quarter
Depreciation of property and equipment Depreciation $5.62M USD 1 Quarter
Depreciation of property and equipment Depreciation $16.35M USD 3 Qtrs
Depreciation of property and equipment Depreciation $16.35M USD 3 Qtrs
Depreciation of property and equipment Depreciation $6.39M USD 1 Quarter
Depreciation of property and equipment Depreciation $6.39M USD 1 Quarter
Depreciation of property and equipment Depreciation $17.53M USD 3 Qtrs
Depreciation of property and equipment Depreciation $17.53M USD 3 Qtrs
Amortization of intangible assets AmortizationOfIntangibleAssets $1.35M USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $1.35M USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $3.16M USD 3 Qtrs
Amortization of intangible assets AmortizationOfIntangibleAssets $3.16M USD 3 Qtrs
Amortization of intangible assets AmortizationOfIntangibleAssets $1.04M USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $1.04M USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $3.19M USD 3 Qtrs
Amortization of intangible assets AmortizationOfIntangibleAssets $3.19M USD 3 Qtrs
Noncash lease expense OperatingLeaseRightOfUseAssetAmortizationExpense $4.80M USD 3 Qtrs
Noncash lease expense OperatingLeaseRightOfUseAssetAmortizationExpense $4.80M USD 3 Qtrs
Noncash lease expense OperatingLeaseRightOfUseAssetAmortizationExpense $4.76M USD 3 Qtrs
Noncash lease expense OperatingLeaseRightOfUseAssetAmortizationExpense $4.76M USD 3 Qtrs
Impairment of strategic investment AssetImpairmentCharges - USD 3 Qtrs
Impairment of strategic investment AssetImpairmentCharges - USD 3 Qtrs
Impairment of strategic investment AssetImpairmentCharges $4.72M USD 3 Qtrs
Impairment of strategic investment AssetImpairmentCharges $4.72M USD 3 Qtrs
Equity-based compensation ShareBasedCompensation $27.04M USD 3 Qtrs
Equity-based compensation ShareBasedCompensation $27.04M USD 3 Qtrs
Equity-based compensation ShareBasedCompensation $27.67M USD 3 Qtrs
Equity-based compensation ShareBasedCompensation $27.67M USD 3 Qtrs
Deferred income tax DeferredIncomeTaxExpenseBenefit $701.00K USD 3 Qtrs
Deferred income tax DeferredIncomeTaxExpenseBenefit $701.00K USD 3 Qtrs
Deferred income tax DeferredIncomeTaxExpenseBenefit $19.31M USD 3 Qtrs
Deferred income tax DeferredIncomeTaxExpenseBenefit $19.31M USD 3 Qtrs
Amortization of revolver loan costs AmortizationOfFinancingCosts $169.00K USD 3 Qtrs
Amortization of revolver loan costs AmortizationOfFinancingCosts $169.00K USD 3 Qtrs
Amortization of revolver loan costs AmortizationOfFinancingCosts $99.00K USD 3 Qtrs
Amortization of revolver loan costs AmortizationOfFinancingCosts $99.00K USD 3 Qtrs
Gain on divestiture of a business GainLossOnSaleOfBusiness - USD 3 Qtrs
Gain on divestiture of a business GainLossOnSaleOfBusiness - USD 3 Qtrs
Gain on divestiture of a business GainLossOnSaleOfBusiness $635.00K USD 3 Qtrs
Gain on divestiture of a business GainLossOnSaleOfBusiness $635.00K USD 3 Qtrs
Premium amortization and (discount accretion), net on marketable securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $6.33M USD 3 Qtrs
Premium amortization and (discount accretion), net on marketable securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $6.33M USD 3 Qtrs
Premium amortization and (discount accretion), net on marketable securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $744.00K USD 3 Qtrs
Premium amortization and (discount accretion), net on marketable securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $744.00K USD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $113.00K USD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $113.00K USD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $1.28M USD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $1.28M USD 3 Qtrs
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $4.38M USD 3 Qtrs
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $4.38M USD 3 Qtrs
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $500.00K USD 3 Qtrs
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $500.00K USD 3 Qtrs
Prepaid revenue share fee IncreaseDecreaseInPrepaidRevenueShareFeeCurrent $777.00K USD 3 Qtrs
Prepaid revenue share fee IncreaseDecreaseInPrepaidRevenueShareFeeCurrent $777.00K USD 3 Qtrs
Prepaid revenue share fee IncreaseDecreaseInPrepaidRevenueShareFeeCurrent $1.84M USD 3 Qtrs
Prepaid revenue share fee IncreaseDecreaseInPrepaidRevenueShareFeeCurrent $1.84M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-475.00K USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-475.00K USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-6.16M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-6.16M USD 3 Qtrs
Accrued and other long term liabilities IncreaseDecreaseInAccruedLiabilities $-26.30M USD 3 Qtrs
Accrued and other long term liabilities IncreaseDecreaseInAccruedLiabilities $-26.30M USD 3 Qtrs
Accrued and other long term liabilities IncreaseDecreaseInAccruedLiabilities $-36.15M USD 3 Qtrs
Accrued and other long term liabilities IncreaseDecreaseInAccruedLiabilities $-36.15M USD 3 Qtrs
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $40.83M USD 3 Qtrs
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $40.83M USD 3 Qtrs
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $30.05M USD 3 Qtrs
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $30.05M USD 3 Qtrs
Operating lease liabilities IncreaseDecreaseInOperatingLeaseLiability $-4.30M USD 3 Qtrs
Operating lease liabilities IncreaseDecreaseInOperatingLeaseLiability $-4.30M USD 3 Qtrs
Operating lease liabilities IncreaseDecreaseInOperatingLeaseLiability $-7.58M USD 3 Qtrs
Operating lease liabilities IncreaseDecreaseInOperatingLeaseLiability $-7.58M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $159.06M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $159.06M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $174.03M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $174.03M USD 3 Qtrs
Purchases of marketable securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $703.13M USD 3 Qtrs
Purchases of marketable securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $703.13M USD 3 Qtrs
Purchases of marketable securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $475.97M USD 3 Qtrs
Purchases of marketable securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $475.97M USD 3 Qtrs
Sales of marketable securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $861.68M USD 3 Qtrs
Sales of marketable securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $861.68M USD 3 Qtrs
Sales of marketable securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $565.07M USD 3 Qtrs
Sales of marketable securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $565.07M USD 3 Qtrs
Proceeds from divestiture ProceedsFromDivestitureOfBusinesses - USD 3 Qtrs
Proceeds from divestiture ProceedsFromDivestitureOfBusinesses - USD 3 Qtrs
Proceeds from divestiture ProceedsFromDivestitureOfBusinesses $2.70M USD 3 Qtrs
Proceeds from divestiture ProceedsFromDivestitureOfBusinesses $2.70M USD 3 Qtrs
Purchase of strategic investment PaymentsToAcquireOtherInvestments $1.00M USD 3 Qtrs
Purchase of strategic investment PaymentsToAcquireOtherInvestments $1.00M USD 3 Qtrs
Purchase of strategic investment PaymentsToAcquireOtherInvestments $514.00K USD 3 Qtrs
Purchase of strategic investment PaymentsToAcquireOtherInvestments $514.00K USD 3 Qtrs
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $9.26M USD 3 Qtrs
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $9.26M USD 3 Qtrs
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $18.32M USD 3 Qtrs
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $18.32M USD 3 Qtrs
Purchases of intangible assets PaymentsToAcquireIntangibleAssets $318.00K USD 3 Qtrs
Purchases of intangible assets PaymentsToAcquireIntangibleAssets $318.00K USD 3 Qtrs
Purchases of intangible assets PaymentsToAcquireIntangibleAssets - USD 3 Qtrs
Purchases of intangible assets PaymentsToAcquireIntangibleAssets - USD 3 Qtrs
Net cash provided by investing activities NetCashProvidedByUsedInInvestingActivities $147.97M USD 3 Qtrs
Net cash provided by investing activities NetCashProvidedByUsedInInvestingActivities $147.97M USD 3 Qtrs
Net cash provided by investing activities NetCashProvidedByUsedInInvestingActivities $72.97M USD 3 Qtrs
Net cash provided by investing activities NetCashProvidedByUsedInInvestingActivities $72.97M USD 3 Qtrs
Repurchase of Class A Common Stock PaymentsForRepurchaseOfEquity $225.16M USD 3 Qtrs
Repurchase of Class A Common Stock PaymentsForRepurchaseOfEquity $225.16M USD 3 Qtrs
Repurchase of Class A Common Stock PaymentsForRepurchaseOfEquity $126.34M USD 3 Qtrs
Repurchase of Class A Common Stock PaymentsForRepurchaseOfEquity $126.34M USD 3 Qtrs
Payment of dividend PaymentsOfOrdinaryDividends $27.22M USD 3 Qtrs
Payment of dividend PaymentsOfOrdinaryDividends $27.22M USD 3 Qtrs
Payment of dividend PaymentsOfOrdinaryDividends $35.62M USD 3 Qtrs
Payment of dividend PaymentsOfOrdinaryDividends $35.62M USD 3 Qtrs
Payment of special dividend PaymentOfSpecialDividendToCommonShareHolders $28.83M USD 3 Qtrs
Payment of special dividend PaymentOfSpecialDividendToCommonShareHolders $28.83M USD 3 Qtrs
Payment of special dividend PaymentOfSpecialDividendToCommonShareHolders $25.32M USD 3 Qtrs
Payment of special dividend PaymentOfSpecialDividendToCommonShareHolders $25.32M USD 3 Qtrs
Distributions to members PaymentsOfCapitalDistribution $20.11M USD 3 Qtrs
Distributions to members PaymentsOfCapitalDistribution $20.11M USD 3 Qtrs
Distributions to members PaymentsOfCapitalDistribution $14.31M USD 3 Qtrs
Distributions to members PaymentsOfCapitalDistribution $14.31M USD 3 Qtrs
Tax distribution to members TaxDistributionToMembers $24.98M USD 3 Qtrs
Tax distribution to members TaxDistributionToMembers $24.98M USD 3 Qtrs
Tax distribution to members TaxDistributionToMembers $26.10M USD 3 Qtrs
Tax distribution to members TaxDistributionToMembers $26.10M USD 3 Qtrs
Payment of taxes on net settled stock-based awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $6.73M USD 3 Qtrs
Payment of taxes on net settled stock-based awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $6.73M USD 3 Qtrs
Payment of taxes on net settled stock-based awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $10.88M USD 3 Qtrs
Payment of taxes on net settled stock-based awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $10.88M USD 3 Qtrs
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $-154.00K USD 3 Qtrs
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $-154.00K USD 3 Qtrs
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $-334.00K USD 3 Qtrs
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $-334.00K USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-333.18M USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-333.18M USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-238.90M USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-238.90M USD 3 Qtrs
Net increase (decrease) in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $-26.14M USD 3 Qtrs
Net increase (decrease) in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $-26.14M USD 3 Qtrs
Net increase (decrease) in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $8.10M USD 3 Qtrs
Net increase (decrease) in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $8.10M USD 3 Qtrs
Cash, cash equivalents, and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $62.40M USD Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $62.40M USD Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $36.30M USD Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $36.30M USD Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $70.35M USD Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $70.35M USD Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $78.53M USD Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $78.53M USD Point-in-time
Exchange rate effect on cash and cash equivalents, and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $37.00K USD 3 Qtrs
Exchange rate effect on cash and cash equivalents, and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $37.00K USD 3 Qtrs
Exchange rate effect on cash and cash equivalents, and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $85.00K USD 3 Qtrs
Exchange rate effect on cash and cash equivalents, and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $85.00K USD 3 Qtrs
Cash, cash equivalents, and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $62.40M USD Point-in-time
Cash, cash equivalents, and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $62.40M USD Point-in-time
Cash, cash equivalents, and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $36.30M USD Point-in-time
Cash, cash equivalents, and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $36.30M USD Point-in-time
Cash, cash equivalents, and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $70.35M USD Point-in-time
Cash, cash equivalents, and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $70.35M USD Point-in-time
Cash, cash equivalents, and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $78.53M USD Point-in-time
Cash, cash equivalents, and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $78.53M USD Point-in-time
Stockholders Equity 158 line items
Line Item Tag Value Unit Period
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $369.22M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $369.22M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $269.27M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $269.27M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $228.26M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $228.26M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $181.04M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $181.04M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $237.94M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $237.94M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $125.99M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $125.99M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $126.69M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $126.69M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $166.00M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $166.00M USD Point-in-time
Beginning balance, treasury stock (in shares) TreasuryStockCommonShares 0.00 shares Point-in-time
Beginning balance, treasury stock (in shares) TreasuryStockCommonShares 0.00 shares Point-in-time
Beginning balance, treasury stock (in shares) TreasuryStockCommonShares 0.00 shares Point-in-time
Beginning balance, treasury stock (in shares) TreasuryStockCommonShares 0.00 shares Point-in-time
Net income ProfitLoss $32.09M USD 1 Quarter
Net income ProfitLoss $32.09M USD 1 Quarter
Net income ProfitLoss $38.59M USD 1 Quarter
Net income ProfitLoss $38.59M USD 1 Quarter
Net income ProfitLoss $38.02M USD 1 Quarter
Net income ProfitLoss $38.02M USD 1 Quarter
Net income ProfitLoss $108.70M USD 3 Qtrs
Net income ProfitLoss $108.70M USD 3 Qtrs
Net income ProfitLoss $38.58M USD 1 Quarter
Net income ProfitLoss $38.58M USD 1 Quarter
Net income ProfitLoss $37.88M USD 1 Quarter
Net income ProfitLoss $37.88M USD 1 Quarter
Net income ProfitLoss $45.14M USD 1 Quarter
Net income ProfitLoss $45.14M USD 1 Quarter
Net income ProfitLoss $121.60M USD 3 Qtrs
Net income ProfitLoss $121.60M USD 3 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $-2.98M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $-2.98M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $-1.23M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $-1.23M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $3.06M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $3.06M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $-1.15M USD 3 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $-1.15M USD 3 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $254.00K USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $254.00K USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $92.00K USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $92.00K USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $306.00K USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $306.00K USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $652.00K USD 3 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $652.00K USD 3 Qtrs
Equity-based compensation expense, net of forfeitures AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $10.87M USD 1 Quarter
Equity-based compensation expense, net of forfeitures AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $10.87M USD 1 Quarter
Equity-based compensation expense, net of forfeitures AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $10.47M USD 1 Quarter
Equity-based compensation expense, net of forfeitures AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $10.47M USD 1 Quarter
Equity-based compensation expense, net of forfeitures AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $6.35M USD 1 Quarter
Equity-based compensation expense, net of forfeitures AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $6.35M USD 1 Quarter
Equity-based compensation expense, net of forfeitures AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $8.00M USD 1 Quarter
Equity-based compensation expense, net of forfeitures AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $8.00M USD 1 Quarter
Equity-based compensation expense, net of forfeitures AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $10.41M USD 1 Quarter
Equity-based compensation expense, net of forfeitures AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $10.41M USD 1 Quarter
Equity-based compensation expense, net of forfeitures AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $9.83M USD 1 Quarter
Equity-based compensation expense, net of forfeitures AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $9.83M USD 1 Quarter
Net share settlements of stock-based awards StockIssuedDuringPeriodValueShareBasedCompensation $-2.11M USD 1 Quarter
Net share settlements of stock-based awards StockIssuedDuringPeriodValueShareBasedCompensation $-2.11M USD 1 Quarter
Net share settlements of stock-based awards StockIssuedDuringPeriodValueShareBasedCompensation $-2.50M USD 1 Quarter
Net share settlements of stock-based awards StockIssuedDuringPeriodValueShareBasedCompensation $-2.50M USD 1 Quarter
Net share settlements of stock-based awards StockIssuedDuringPeriodValueShareBasedCompensation $-2.12M USD 1 Quarter
Net share settlements of stock-based awards StockIssuedDuringPeriodValueShareBasedCompensation $-2.12M USD 1 Quarter
Net share settlements of stock-based awards StockIssuedDuringPeriodValueShareBasedCompensation $-2.62M USD 1 Quarter
Net share settlements of stock-based awards StockIssuedDuringPeriodValueShareBasedCompensation $-2.62M USD 1 Quarter
Net share settlements of stock-based awards StockIssuedDuringPeriodValueShareBasedCompensation $-2.32M USD 1 Quarter
Net share settlements of stock-based awards StockIssuedDuringPeriodValueShareBasedCompensation $-2.32M USD 1 Quarter
Net share settlements of stock-based awards StockIssuedDuringPeriodValueShareBasedCompensation $-5.94M USD 1 Quarter
Net share settlements of stock-based awards StockIssuedDuringPeriodValueShareBasedCompensation $-5.94M USD 1 Quarter
Distribution to members MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $10.56M USD 1 Quarter
Distribution to members MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $10.56M USD 1 Quarter
Distribution to members MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $5.02M USD 1 Quarter
Distribution to members MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $5.02M USD 1 Quarter
Distribution to members MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $4.53M USD 1 Quarter
Distribution to members MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $4.53M USD 1 Quarter
Distribution to members MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $5.01M USD 1 Quarter
Distribution to members MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $5.01M USD 1 Quarter
Distribution to members MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $4.83M USD 1 Quarter
Distribution to members MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $4.83M USD 1 Quarter
Distribution to members MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $4.47M USD 1 Quarter
Distribution to members MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $4.47M USD 1 Quarter
Tax distribution to members NoncontrollingInterestDecreaseFromDistributionsForTaxPaymentsToNoncontrollingInterestHolders $4.56M USD 1 Quarter
Tax distribution to members NoncontrollingInterestDecreaseFromDistributionsForTaxPaymentsToNoncontrollingInterestHolders $4.56M USD 1 Quarter
Tax distribution to members NoncontrollingInterestDecreaseFromDistributionsForTaxPaymentsToNoncontrollingInterestHolders $7.37M USD 1 Quarter
Tax distribution to members NoncontrollingInterestDecreaseFromDistributionsForTaxPaymentsToNoncontrollingInterestHolders $7.37M USD 1 Quarter
Tax distribution to members NoncontrollingInterestDecreaseFromDistributionsForTaxPaymentsToNoncontrollingInterestHolders $3.45M USD 1 Quarter
Tax distribution to members NoncontrollingInterestDecreaseFromDistributionsForTaxPaymentsToNoncontrollingInterestHolders $3.45M USD 1 Quarter
Tax distribution to members NoncontrollingInterestDecreaseFromDistributionsForTaxPaymentsToNoncontrollingInterestHolders $11.64M USD 1 Quarter
Tax distribution to members NoncontrollingInterestDecreaseFromDistributionsForTaxPaymentsToNoncontrollingInterestHolders $11.64M USD 1 Quarter
Tax distribution to members NoncontrollingInterestDecreaseFromDistributionsForTaxPaymentsToNoncontrollingInterestHolders $6.25M USD 1 Quarter
Tax distribution to members NoncontrollingInterestDecreaseFromDistributionsForTaxPaymentsToNoncontrollingInterestHolders $6.25M USD 1 Quarter
Tax distribution to members NoncontrollingInterestDecreaseFromDistributionsForTaxPaymentsToNoncontrollingInterestHolders $-1.21M USD 1 Quarter
Tax distribution to members NoncontrollingInterestDecreaseFromDistributionsForTaxPaymentsToNoncontrollingInterestHolders $-1.21M USD 1 Quarter
Exchange of shares SharesExchangeDuringPeriodValue - USD 1 Quarter
Exchange of shares SharesExchangeDuringPeriodValue - USD 1 Quarter
Exchange of shares SharesExchangeDuringPeriodValue - USD 1 Quarter
Exchange of shares SharesExchangeDuringPeriodValue - USD 1 Quarter
Exchange of shares SharesExchangeDuringPeriodValue - USD 1 Quarter
Exchange of shares SharesExchangeDuringPeriodValue - USD 1 Quarter
Exchange of shares SharesExchangeDuringPeriodValue - USD 1 Quarter
Exchange of shares SharesExchangeDuringPeriodValue - USD 1 Quarter
Exchange of shares SharesExchangeDuringPeriodValue - USD 1 Quarter
Exchange of shares SharesExchangeDuringPeriodValue - USD 1 Quarter
Exchange of shares SharesExchangeDuringPeriodValue - USD 1 Quarter
Exchange of shares SharesExchangeDuringPeriodValue - USD 1 Quarter
Dividends AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings $9.34M USD 1 Quarter
Dividends AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings $9.34M USD 1 Quarter
Dividends AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings $9.40M USD 1 Quarter
Dividends AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings $9.40M USD 1 Quarter
Dividends AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings $11.78M USD 1 Quarter
Dividends AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings $11.78M USD 1 Quarter
Dividends AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings $12.12M USD 1 Quarter
Dividends AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings $12.12M USD 1 Quarter
Tax Receivable Agreement and related changes to deferred tax assets associated with adjustments in tax basis AdjustmentsToAdditionalPaidInCapitalDeferredTaxReceivableAgreementAdjustment $-173.00K USD 1 Quarter
Tax Receivable Agreement and related changes to deferred tax assets associated with adjustments in tax basis AdjustmentsToAdditionalPaidInCapitalDeferredTaxReceivableAgreementAdjustment $-173.00K USD 1 Quarter
Tax Receivable Agreement and related changes to deferred tax assets associated with adjustments in tax basis AdjustmentsToAdditionalPaidInCapitalDeferredTaxReceivableAgreementAdjustment $-1.92M USD 1 Quarter
Tax Receivable Agreement and related changes to deferred tax assets associated with adjustments in tax basis AdjustmentsToAdditionalPaidInCapitalDeferredTaxReceivableAgreementAdjustment $-1.92M USD 1 Quarter
Tax Receivable Agreement and related changes to deferred tax assets associated with adjustments in tax basis AdjustmentsToAdditionalPaidInCapitalDeferredTaxReceivableAgreementAdjustment $-4.63M USD 1 Quarter
Tax Receivable Agreement and related changes to deferred tax assets associated with adjustments in tax basis AdjustmentsToAdditionalPaidInCapitalDeferredTaxReceivableAgreementAdjustment $-4.63M USD 1 Quarter
Repurchase and retirement of Class A Common Stock StockRepurchasedAndRetiredDuringPeriodValue $85.38M USD 1 Quarter
Repurchase and retirement of Class A Common Stock StockRepurchasedAndRetiredDuringPeriodValue $85.38M USD 1 Quarter
Repurchase and retirement of Class A Common Stock StockRepurchasedAndRetiredDuringPeriodValue $64.62M USD 1 Quarter
Repurchase and retirement of Class A Common Stock StockRepurchasedAndRetiredDuringPeriodValue $64.62M USD 1 Quarter
Repurchase and retirement of Class A Common Stock StockRepurchasedAndRetiredDuringPeriodValue $75.16M USD 1 Quarter
Repurchase and retirement of Class A Common Stock StockRepurchasedAndRetiredDuringPeriodValue $75.16M USD 1 Quarter
Repurchase and retirement of Class A Common Stock StockRepurchasedAndRetiredDuringPeriodValue $102.66M USD 1 Quarter
Repurchase and retirement of Class A Common Stock StockRepurchasedAndRetiredDuringPeriodValue $102.66M USD 1 Quarter
Repurchase and retirement of Class A Common Stock StockRepurchasedAndRetiredDuringPeriodValue $24.41M USD 1 Quarter
Repurchase and retirement of Class A Common Stock StockRepurchasedAndRetiredDuringPeriodValue $24.41M USD 1 Quarter
Repurchase and retirement of Class A Common Stock StockRepurchasedAndRetiredDuringPeriodValue $-727.00K USD 1 Quarter
Repurchase and retirement of Class A Common Stock StockRepurchasedAndRetiredDuringPeriodValue $-727.00K USD 1 Quarter
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $369.22M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $369.22M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $269.27M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $269.27M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $228.26M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $228.26M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $181.04M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $181.04M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $237.94M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $237.94M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $125.99M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $125.99M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $126.69M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $126.69M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $166.00M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $166.00M USD Point-in-time
Ending balance , treasury stock (in shares) TreasuryStockCommonShares 0.00 shares Point-in-time
Ending balance , treasury stock (in shares) TreasuryStockCommonShares 0.00 shares Point-in-time
Ending balance , treasury stock (in shares) TreasuryStockCommonShares 0.00 shares Point-in-time
Ending balance , treasury stock (in shares) TreasuryStockCommonShares 0.00 shares Point-in-time
Comprehensive Income 72 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $32.09M USD 1 Quarter
Net income ProfitLoss $32.09M USD 1 Quarter
Net income ProfitLoss $38.59M USD 1 Quarter
Net income ProfitLoss $38.59M USD 1 Quarter
Net income ProfitLoss $38.02M USD 1 Quarter
Net income ProfitLoss $38.02M USD 1 Quarter
Net income ProfitLoss $108.70M USD 3 Qtrs
Net income ProfitLoss $108.70M USD 3 Qtrs
Net income ProfitLoss $38.58M USD 1 Quarter
Net income ProfitLoss $38.58M USD 1 Quarter
Net income ProfitLoss $37.88M USD 1 Quarter
Net income ProfitLoss $37.88M USD 1 Quarter
Net income ProfitLoss $45.14M USD 1 Quarter
Net income ProfitLoss $45.14M USD 1 Quarter
Net income ProfitLoss $121.60M USD 3 Qtrs
Net income ProfitLoss $121.60M USD 3 Qtrs
Currency translation OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $14.00K USD 1 Quarter
Currency translation OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $14.00K USD 1 Quarter
Currency translation OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $14.00K USD 3 Qtrs
Currency translation OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $14.00K USD 3 Qtrs
Currency translation OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $26.00K USD 1 Quarter
Currency translation OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $26.00K USD 1 Quarter
Currency translation OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $138.00K USD 3 Qtrs
Currency translation OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $138.00K USD 3 Qtrs
Unrealized gain (loss) on fair value of marketable securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $3.05M USD 1 Quarter
Unrealized gain (loss) on fair value of marketable securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $3.05M USD 1 Quarter
Unrealized gain (loss) on fair value of marketable securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-1.16M USD 3 Qtrs
Unrealized gain (loss) on fair value of marketable securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-1.16M USD 3 Qtrs
Unrealized gain (loss) on fair value of marketable securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $280.00K USD 1 Quarter
Unrealized gain (loss) on fair value of marketable securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $280.00K USD 1 Quarter
Unrealized gain (loss) on fair value of marketable securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $514.00K USD 3 Qtrs
Unrealized gain (loss) on fair value of marketable securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $514.00K USD 3 Qtrs
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-2.98M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-2.98M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-1.23M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-1.23M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $3.06M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $3.06M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-1.15M USD 3 Qtrs
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-1.15M USD 3 Qtrs
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $254.00K USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $254.00K USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $92.00K USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $92.00K USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $306.00K USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $306.00K USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $652.00K USD 3 Qtrs
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $652.00K USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $41.08M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $41.08M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $107.55M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $107.55M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $45.45M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $45.45M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $122.25M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $122.25M USD 3 Qtrs
Less: comprehensive income attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $15.59M USD 1 Quarter
Less: comprehensive income attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $15.59M USD 1 Quarter
Less: comprehensive income attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $41.74M USD 3 Qtrs
Less: comprehensive income attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $41.74M USD 3 Qtrs
Less: comprehensive income attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $16.95M USD 1 Quarter
Less: comprehensive income attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $16.95M USD 1 Quarter
Less: comprehensive income attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $43.38M USD 3 Qtrs
Less: comprehensive income attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $43.38M USD 3 Qtrs
Comprehensive income attributable to Clear Secure, Inc. ComprehensiveIncomeNetOfTax $25.50M USD 1 Quarter
Comprehensive income attributable to Clear Secure, Inc. ComprehensiveIncomeNetOfTax $25.50M USD 1 Quarter
Comprehensive income attributable to Clear Secure, Inc. ComprehensiveIncomeNetOfTax $65.81M USD 3 Qtrs
Comprehensive income attributable to Clear Secure, Inc. ComprehensiveIncomeNetOfTax $65.81M USD 3 Qtrs
Comprehensive income attributable to Clear Secure, Inc. ComprehensiveIncomeNetOfTax $28.50M USD 1 Quarter
Comprehensive income attributable to Clear Secure, Inc. ComprehensiveIncomeNetOfTax $28.50M USD 1 Quarter
Comprehensive income attributable to Clear Secure, Inc. ComprehensiveIncomeNetOfTax $78.87M USD 3 Qtrs
Comprehensive income attributable to Clear Secure, Inc. ComprehensiveIncomeNetOfTax $78.87M USD 3 Qtrs

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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