Financials in USD. Standardized financial statements.
A compact view of how PLAID,Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue? | $13.40B | $10.99B | $8.63B | $7.30B | $5.44B | $4.01B | $2.94B | $1.60B |
| Revenue Growth? | +21.9% | +27.3% | +18.3% | +34.0% | +35.9% | +36.4% | +84.1% | 0.0% |
| Cost of Revenue? | $3.61B | $3.12B | $2.40B | $1.93B | $1.45B | $1.15B | $794.02M | $393.13M |
| Gross Profit? | $9.79B | $7.87B | $6.24B | $5.37B | $3.99B | $2.85B | $2.14B | $1.20B |
| Gross Margin? | +73.1% | +71.6% | +72.2% | +73.6% | +73.3% | +71.2% | +73.0% | +75.4% |
| Operating Expenses? | $8.36B | $7.61B | $7.12B | $6.25B | $3.82B | $3.93B | $2.68B | $1.40B |
| Operating Income? | $1.43B | $260.92M | -$881.42M | -$882.54M | $170.62M | -$1.08B | -$534.22M | -$200.14M |
| EBITDA? | $1.45B | $142.94M | -$1.88B | -$779.95M | -$63.41M | -$1.17B | -$776.10M | -$197.31M |
| Income Before Tax | $1.35B | $25.01M | -$2.13B | -$1.00B | -$100.32M | -$1.21B | -$838.70M | -$228.07M |
| Income Tax Expense | $241.12M | -$202.15M | $15.56M | $4.40M | $6.33M | $2.29M | $2.29M | $2.10M |
| Net Income? | $1.10B | $320.73M | -$2.11B | -$930.78M | -$106.65M | -$1.21B | -$840.99M | -$230.17M |
| EPS? | $26.99 | $8.01 | $-53.92 | $-24.30 | $-2.86 | $-33.52 | $-22.77 | $-6.23 |
| Diluted EPS? | $26.63 | $7.85 | $-53.92 | $-24.30 | $-2.86 | $-33.52 | $-22.77 | $-6.23 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality