PLAID,Inc.
PLAID,Inc. (PLDIF) Financial Performance & Income Statement Overview
Explore the financials of PLAID,Inc. (PLDIF), including yearly and quarterly data on income, cash flow, and balance sheets.
PLAID,Inc. (PLDIF) Income Statement & Financial Overview
View the income breakdown for PLAID,Inc. PLDIF across both annual and quarterly reports.
| Metric | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 |
|---|---|---|---|---|
| Revenue | $3.19B | $2.93B | $2.80B | $2.73B |
| Cost of Revenue | $830.75M | $834.39M | $764.18M | $851.67M |
| Gross Profit | $2.36B | $2.10B | $2.03B | $1.88B |
| Gross Profit Ratio | $0.74 | $0.72 | $0.73 | $0.69 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $1.93B | $1.91B | $1.99B | $1.76B |
| Operating Expenses | $1.93B | $2.001B | $1.96B | $1.76B |
| Total Costs & Expenses | $2.76B | $2.84B | $2.72B | $2.62B |
| Interest Income | $0.00 | $0.00 | $38000.00 | $55000.00 |
| Interest Expense | $0.00 | $0.00 | $7.21M | $2.34M |
| Depreciation & Amortization | $24.21M | $25.75M | $56.85M | $23.00M |
| EBITDA | $453.07M | $157.77M | $103.10M | $110.13M |
| EBITDA Ratio | $0.14 | $0.05 | $0.04 | $0.04 |
| Operating Income | $428.86M | $93.73M | $76.12M | $116.59M |
| Operating Income Ratio | $0.13 | $0.03 | $0.03 | $0.04 |
| Other Income/Expenses (Net) | -$45.51M | -$142.69M | -$59.28M | -$31.81M |
| Income Before Tax | $383.35M | -$48.96M | $16.84M | $84.78M |
| Income Before Tax Ratio | $0.12 | -$0.02 | $0.006 | $0.03 |
| Income Tax Expense | $82.26M | $304.26M | $53.58M | $25.16M |
| Net Income | $292.52M | $264.63M | $1.28M | $70.33M |
| Net Income Ratio | $0.09 | $0.09 | $0.00 | $0.03 |
| EPS | $7.10 | $6.42 | $0.03 | $1.76 |
| Diluted EPS | $7.10 | $6.40 | $0.03 | $1.74 |
| Weighted Avg Shares Outstanding | $41.20M | $41.22M | $40.49M | $39.96M |
| Weighted Avg Shares Outstanding (Diluted) | $41.20M | $41.35M | $40.80M | $40.37M |
Financial performance has remained strong, with revenue growing from $2.73B in Q2 2024 to $3.19B in Q1 2025. Gross profit continued to perform well, with margins at 74% in the latest quarter. Operating income reached $428.86M in Q1 2025, holding a steady 13% margin. While R&D and SG&A expenses fluctuated, EBITDA remained robust at $453.07M. Net income rose to $292.52M, keeping EPS at $7.10. With disciplined cost control and operational efficiency, the company supported consistent profitability, reflecting its ability to deliver stable shareholder value.
Unlock 25+ Years of Financial Data
Get access to extended historical data, advanced metrics, and more with our premium plan