v3.25.2
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Current assets:    
Cash and cash equivalents $ 89,305 $ 66,892
Marketable securities 516,425 542,605
Accounts receivable 1,054 511
Prepaid revenue share fee 23,857 24,652
Prepaid expenses and other current assets 22,924 27,558
Total current assets 653,565 662,218
Property and equipment, net 53,877 56,869
Right of use asset, net 103,143 108,885
Intangible assets, net 11,296 15,300
Goodwill 62,684 62,757
Restricted cash 2,774 3,456
Other assets 292,693 285,447
Total assets 1,180,032 1,194,932
Current liabilities:    
Accounts payable 6,760 18,020
Accrued liabilities 303,894 185,281
Deferred revenue 438,923 439,753
Total current liabilities 749,577 643,054
Other long term liabilities 303,767 313,938
Total liabilities 1,053,344 956,992
Commitments and contingencies (Note 16)
Accumulated other comprehensive income 587 343
Treasury stock at cost, 0 shares as of June 30, 2025 and December 31, 2024 0 0
Retained earnings 85,087 83,778
Additional paid-in capital 35,664 114,231
Total stockholders’ equity attributable to Clear Secure, Inc. 121,339 198,353
Non-controlling interest 5,349 39,587
Total stockholders’ equity 126,688 237,940
Total liabilities and stockholders’ equity $ 1,180,032 $ 1,194,932
Common Class A    
Current liabilities:    
Shares outstanding (in shares) 93,784,994 96,794,826
Common stock $ 1 $ 1
Common Class B    
Current liabilities:    
Shares outstanding (in shares) 551,787 677,234
Common stock $ 0 $ 0
Common Class C    
Current liabilities:    
Shares outstanding (in shares) 18,913,114 15,287,620
Common stock $ 0 $ 0
Common Class D    
Current liabilities:    
Shares outstanding (in shares) 19,630,246 24,896,690
Common stock $ 0 $ 0

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