v3.25.4
CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Current assets:    
Cash and cash equivalents $ 85,734 $ 66,892
Marketable securities 614,439 542,605
Accounts receivable 1,925 511
Prepaid revenue share fee 29,679 24,652
Prepaid expenses and other current assets 32,837 27,558
Total current assets 764,614 662,218
Property and equipment, net 59,331 56,869
Right of use asset, net 100,048 108,885
Intangible assets, net 2,753 15,300
Goodwill 62,684 62,757
Restricted cash 2,764 3,456
Other assets 311,198 285,447
Total assets 1,303,392 1,194,932
Current liabilities:    
Accounts payable 7,156 18,020
Accrued liabilities 236,543 185,281
Deferred revenue 516,201 439,753
Total current liabilities 759,900 643,054
Other long term liabilities 339,107 313,938
Total liabilities 1,099,007 956,992
Commitments and contingencies (Note 18)
Accumulated other comprehensive income 840 343
Treasury stock at cost, 0 shares as of December 31, 2025 and 2024, respectively 0 0
Retained earnings 119,791 83,778
Additional paid-in capital 57,102 114,231
Total stockholders’ equity attributable to Clear Secure, Inc. 177,734 198,353
Non-controlling interest 26,651 39,587
Total stockholders’ equity 204,385 237,940
Total liabilities and stockholders’ equity 1,303,392 1,194,932
Class A    
Current liabilities:    
Common stock 1 1
Class B    
Current liabilities:    
Common stock 0 0
Class C    
Current liabilities:    
Common stock 0 0
Class D    
Current liabilities:    
Common stock $ 0 $ 0

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