v3.26.1
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Current assets:    
Cash and cash equivalents $ 170,675 $ 85,734
Marketable securities 629,401 614,439
Accounts receivable 1,062 1,925
Prepaid revenue share fee 28,629 29,679
Prepaid expenses and other current assets 35,088 32,837
Total current assets 864,855 764,614
Property and equipment, net 57,862 59,331
Right of use asset, net 98,803 100,048
Intangible assets, net 2,641 2,753
Goodwill 62,684 62,684
Restricted cash 2,851 2,764
Other assets 332,492 311,198
Total assets 1,422,188 1,303,392
Current liabilities:    
Accounts payable 6,469 7,156
Accrued liabilities 298,606 236,543
Deferred revenue 554,894 516,201
Total current liabilities 859,969 759,900
Other long term liabilities 348,585 339,107
Total liabilities 1,208,554 1,099,007
Commitments and contingencies (Note 16)
Accumulated other comprehensive income (315) 840
Treasury stock at cost, 0 shares as of March 31, 2026 and December 31, 2025 0 0
Retained earnings 123,417 119,791
Additional paid-in capital 62,245 57,102
Total stockholders’ equity attributable to Clear Secure, Inc. 185,348 177,734
Non-controlling interest 28,286 26,651
Total stockholders’ equity 213,634 204,385
Total liabilities and stockholders’ equity 1,422,188 1,303,392
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