Clear Secure Inc (YOU)
Profitability ratios
Return on sales
| Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross profit margin | 61.88% | 61.66% | 61.75% | 67.39% | 67.85% | 68.68% | 69.18% | 62.72% | 63.18% | 62.23% | 60.87% | 59.13% | 58.68% | 60.87% | 64.41% | 70.02% | 68.06% |
| Operating profit margin | 15.99% | 14.26% | 12.77% | 8.92% | 3.28% | -4.83% | -21.38% | -26.27% | -29.50% | -32.99% | -27.96% | -40.86% | -45.26% | -36.85% | -18.66% | 9.03% | -8.20% |
| Pretax margin | 8.65% | 18.90% | 17.76% | 14.09% | 8.25% | 1.23% | -16.47% | -22.41% | -26.86% | -32.90% | -27.79% | -40.93% | -45.26% | -33.24% | -14.59% | 13.10% | -4.03% |
| Net profit margin | 22.02% | 10.93% | 10.36% | 8.57% | 4.81% | -0.57% | -15.98% | -20.81% | -25.21% | -27.88% | -17.58% | -18.67% | -19.38% | -10.42% | 2.07% | 13.09% | -4.03% |
Clear Secure Inc's profitability ratios reflect the company's performance in generating profits over the periods indicated.
1. Gross Profit Margin: Clear Secure Inc's gross profit margin has shown fluctuations, ranging from 58.68% to 70.02% over the analyzed periods. The margin peaked at 70.02% in March 2021 and hit its lowest point at 58.68% in December 2021 before gradually recovering to 61.88% by December 2024.
2. Operating Profit Margin: The operating profit margin of Clear Secure Inc displays a volatile trend, varying from -45.26% to 15.99% during the assessment period. The company experienced negative margins in the initial years, improving significantly to 15.99% by the end of 2024.
3. Pretax Margin: The company's pretax margin ranged from -45.26% to 18.90% over the evaluated periods. Clear Secure Inc started with negative margins, steadily recovering to positive margins, reaching 18.90% as of September 2024.
4. Net Profit Margin: Clear Secure Inc's net profit margin varied from -27.88% to 22.02% during the analyzed periods. The company faced initial losses, but its net profit margin turned positive and gradually increased, ending at 22.02% by December 2024.
Overall, Clear Secure Inc's profitability ratios have shown improvement over the years, despite some fluctuations. The company managed to turn around its profitability from negative margins to positive margins, showcasing a positive trend in generating profits.
Return on investment
| Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating return on assets (Operating ROA) | 10.31% | 12.21% | 9.06% | 5.79% | 1.93% | -2.60% | -10.36% | -11.51% | -12.44% | -14.37% | -10.68% | -14.06% | -14.14% | -10.79% | -13.22% | 6.59% | -8.15% |
| Return on assets (ROA) | 14.20% | 9.36% | 7.35% | 5.56% | 2.82% | -0.30% | -7.75% | -9.12% | -10.63% | -12.14% | -6.72% | -6.43% | -6.05% | -3.05% | 1.47% | 9.56% | -4.01% |
| Return on total capital | 62.11% | 81.27% | 63.40% | 45.37% | 14.53% | -6.27% | -41.59% | -45.46% | -46.64% | -45.06% | -33.75% | -42.92% | -41.28% | -29.15% | -63.35% | 14.56% | -22.41% |
| Return on equity (ROE) | 85.54% | 62.31% | 47.05% | 34.11% | 12.64% | -1.17% | -31.52% | -33.61% | -37.88% | -37.26% | -20.69% | -19.62% | -17.73% | -8.24% | 7.13% | 20.63% | -11.30% |
Clear Secure Inc's profitability ratios show a fluctuating trend over the period. The Operating Return on Assets (ROA) ranged from negative values in the range of -14.37% to positive values up to 12.21% by September 30, 2024. The Return on Assets (ROA) also exhibited variability, with values starting from -12.14% and peaking at 14.20% by December 31, 2024. The Return on Total Capital showed an even wider range of values starting at -63.35% and reaching as high as 81.27% by September 30, 2024. The Return on Equity (ROE) followed a similar pattern, moving from negative values to positive territory, ending strongly at 85.54% by December 31, 2024. Overall, the profitability ratios of Clear Secure Inc indicate a turnaround in profitability with improving values towards the end of the period, suggesting enhanced operational efficiency and financial performance.