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

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

Clear Secure, Inc. 10-Q