Cardlytics Inc. (CDLX)
1.84
-0.01 (-0.54%)
At close: Mar 31, 2025, 3:59 PM
1.82
-1.36%
After-hours: Mar 31, 2025, 07:34 PM EDT
Cardlytics Income Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 |
| Revenue | 278.3M | 309.2M | 298.54M | 267.12M | 186.89M | 210.43M | 150.68M | 130.37M | 112.82M | 77.63M |
| Cost of Revenue | 157.4M | 178.83M | 185.91M | 163.78M | 123.62M | 130.97M | 96M | 80.26M | 72.41M | 52.49M |
| Gross Profit | 120.89M | 130.38M | 112.63M | 103.34M | 63.27M | 79.46M | 54.68M | 50.11M | 40.41M | 25.14M |
| Operating Income | -195.5M | -135.67M | -135.54M | -96.85M | -53.92M | -17.32M | -40.92M | -17.1M | -56.23M | -39.64M |
| Interest Income | 3.35M | 3.85M | 1.44M | 297K | 440K | 829K | n/a | n/a | n/a | n/a |
| Pretax Income | -189.3M | -134.7M | -466.71M | -136.43M | -55.42M | -17.14M | -53.04M | -19.64M | -75.7M | -40.64M |
| Net Income | -189.3M | -134.7M | -465.26M | -128.56M | -58.47M | -17.69M | -53.04M | -19.64M | -75.7M | -40.63M |
| Selling & General & Admin | 109.13M | 116.24M | 156.19M | 132.22M | 91.84M | 80.55M | 76.11M | 52.03M | 52.62M | 50.98M |
| Research & Development | 49.61M | 51.35M | 54.44M | 38.1M | 17.53M | 11.7M | 16.21M | 12.15M | 13.9M | 11.6M |
| Other Expenses | 157.66M | 98.46M | 37.54M | 29.87M | 7.83M | 4.54M | -2.1M | 6.28M | -13.26M | -432K |
| Operating Expenses | 316.39M | 266.05M | 248.17M | 200.19M | 117.2M | 96.78M | 95.6M | 67.2M | 70.74M | 64.78M |
| Interest Expense | 8.9M | 6.18M | 2.56M | 12.56M | 3.05M | 1.38M | 3.26M | 8.24M | n/a | n/a |
| Selling & Marketing Expenses | 52.65M | 57.42M | 74.75M | 66M | 45.31M | 43.83M | 41.88M | 31.93M | 31.26M | 32.78M |
| Cost & Expenses | 473.8M | 444.87M | 434.08M | 363.97M | 240.81M | 227.75M | 191.6M | 147.46M | 143.15M | 117.27M |
| Income Tax | n/a | n/a | -1.45M | -7.86M | 3.05M | 548K | -12.13M | 5.74M | 32.11M | -16K |
| Shares Outstanding (Basic) | 48.36M | 36.49M | 33.42M | 32.2M | 27.21M | 23.75M | 19.06M | 19.52M | 14.03M | 14.03M |
| Shares Outstanding (Diluted) | 48.36M | 36.49M | 33.42M | 32.2M | 27.21M | 23.75M | 19.06M | 19.52M | 14.03M | 14.03M |
| EPS (Basic) | -3.91 | -3.69 | -13.92 | -3.99 | -2.15 | -0.75 | -2.78 | -1.01 | -5.4 | -2.9 |
| EPS (Diluted) | -3.91 | -3.69 | -13.92 | -3.99 | -2.15 | -0.75 | -2.78 | -1.01 | -5.4 | -2.9 |
| EBITDA | -152.53M | -99M | -418.98M | -89.91M | -39.51M | -12.79M | -45.97M | -8.37M | -24M | -37.45M |
| Depreciation & Amortization | 27.88M | 29.52M | 43.74M | 33.66M | 12.42M | 7.4M | 3.28M | 3.03M | 4.22M | 2.19M |