SEA LTD (SE)
NYSEConsumer DiscretionarySpecialty RetailSnapshot 2026-09-04
$112.09-0.89%
Close 2026-09-04 · 1-day change
NYSEConsumer DiscretionarySpecialty RetailSnapshot 2026-09-04
QuarterlyIQ Insights · SE
Income statement, balance sheet, and cash flow — annual and quarterly history, as reported.
Figures in millions of USD, except per-share and ratios.
| Dec 2025 | Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||
| Revenues | 22,938.5 | 16,819.9 | 13,063.6 | 12,449.7 | 9,955.2 | 4,375.7 | 2,175.4 | 827.0 | 414.2 |
| Total Revenues | 22,938.5 | 16,819.9 | 13,063.6 | — | — | — | — | — | 414.2 |
| Cost of Revenues | 12,694.7 | 9,614.8 | 7,229.9 | 7,264.4 | 6,059.5 | 3,026.8 | 1,570.5 | 812.2 | 326.9 |
| Gross Profit | 10,243.7 | 7,205.1 | 5,833.6 | 5,185.3 | 3,895.7 | 1,348.9 | 604.9 | 14.8 | 87.3 |
| Operating Expenses & Income | |||||||||
| R&D Expenses | 1,157.1 | 1,206.1 | 1,164.1 | 1,376.5 | 831.7 | 353.8 | 156.6 | 67.5 | 29.3 |
| Operating Income | 1,985.3 | 662.2 | 224.8 | (1,487.5) | (1,583.1) | (1,303.3) | (891.2) | (988.8) | (502.4) |
| Earnings from Continuing Operations | |||||||||
| Interest Expense | 33.6 | 38.3 | 41.1 | 45.4 | 136.9 | 123.8 | 48.2 | 31.3 | 26.5 |
| Interest & Investment Income | 331.1 | 365.8 | 331.3 | 115.5 | 36.1 | 24.8 | 33.9 | 11.5 | 2.9 |
| Net Interest Expenses | (297.5) | (327.5) | (290.2) | (70.1) | 100.8 | 99.0 | 14.3 | 19.8 | 23.6 |
| Other Non-Operating Income / Expenses | 295.6 | 116.6 | 207.6 | (13.0) | (132.1) | (179.9) | (477.4) | 34.9 | (46.2) |
| EBT, Incl. Unusual Items | 2,280.9 | 778.8 | 432.4 | (1,500.5) | (1,715.2) | (1,483.2) | (1,368.6) | (953.9) | (548.5) |
| Income Tax Expense | 651.1 | 321.2 | 262.7 | 168.4 | 332.9 | 141.6 | 85.9 | 4.1 | 10.7 |
| Net Income | |||||||||
| Minority Interest | 32.7 | 3.5 | 12.0 | (6.4) | 3.7 | (6.1) | 5.1 | 0.2 | (0.7) |
| Net Income | 1,578.1 | 444.3 | 150.7 | (1,651.4) | (2,046.8) | (1,618.1) | (1,462.8) | (961.2) | (560.5) |
| Per Share | |||||||||
| Basic EPS | 2.65 | 0.77 | 0.27 | (2.96) | (3.84) | (3.39) | — | — | — |
| Diluted EPS | 2.52 | 0.74 | 0.25 | (2.96) | (3.84) | (3.39) | — | — | — |
| Basic Weighted Avg Shares | 595.0 | 575.0 | 566.6 | 558.1 | 532.7 | 477.3 | — | — | — |
| Diluted Weighted Avg Shares | 638.2 | 604.7 | 594.4 | 558.1 | 532.7 | 477.3 | — | — | — |
| Supplemental | |||||||||
| EBITDA | 2,357.5 | 1,051.8 | 665.6 | (1,059.2) | (1,304.0) | (1,122.6) | — | — | — |
| EBIT | 1,985.3 | 662.2 | 224.8 | (1,487.5) | (1,583.1) | (1,303.3) | (891.2) | (988.8) | (502.4) |
| Effective Tax Rate | 28.5% | 41.2% | 60.8% | -11.2% | -19.4% | -9.5% | -6.3% | -0.4% | -2.0% |
Not investment advice. Scores describe historical and current data; they are not forecasts of future returns. Consult a licensed advisor before making investment decisions.