Cardlytics Inc. (CDLX)
NASDAQ: CDLX
· Real-Time Price · USD
1.22
0.01 (0.83%)
At close: Aug 15, 2025, 3:59 PM
1.20
-1.23%
After-hours: Aug 15, 2025, 06:10 PM EDT
Cardlytics Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 63.25M | 61.9M | 74M | 67.06M | 69.64M | 67.61M | 89.17M | 79M | 76.7M | 67.93M | 82.5M | 72.71M | 75.41M | 67.93M | 90.05M | 64.98M | 58.85M | 53.23M |
Cost of Revenue | 33.38M | 36.74M | 41.26M | 38.51M | 39.79M | 36.79M | 48.58M | 43.16M | 46.19M | 41.69M | 49.09M | 46.69M | 48.44M | 41.69M | 53.89M | 40.48M | 35.7M | 33.71M |
Gross Profit | 29.87M | 25.16M | 32.73M | 28.55M | 29.85M | 30.82M | 40.59M | 35.85M | 30.52M | 26.24M | 33.41M | 26.02M | 26.96M | 26.24M | 36.16M | 24.5M | 23.15M | 19.52M |
Operating Income | -12.55M | -14.08M | -8.31M | -148.55M | -21.46M | -17.01M | -7.73M | -20.65M | -24.32M | -33.99M | -25.13M | -36.47M | -39.94M | -33.99M | -16.41M | -39.79M | -42.75M | -22.17M |
Interest Income | 426K | 546K | 677K | 877K | 872K | 816K | 869K | 816K | 1.05M | 1.11M | 1.44M | 417K | 118K | 49K | 51K | 52K | 104K | 90K |
Pretax Income | -9.28M | -13.28M | -15.59M | -145.18M | -4.26M | -24.27M | -100.84M | -23.97M | -23.51M | 33.04M | -378.28M | 6.27M | -127.74M | 33.04M | -19.7M | -44.53M | -47.31M | -24.89M |
Net Income | -9.28M | -13.28M | -15.59M | -145.18M | -4.26M | -24.27M | -100.84M | -23.97M | -23.51M | 33.04M | -371.86M | 49.59M | -126.29M | 101.02M | -11.83M | -44.53M | -47.31M | -24.89M |
Selling & General & Admin | 31.12M | 26.53M | 25.11M | 25.24M | 30.18M | 28.6M | 28.02M | 29.72M | 31.48M | 38.07M | 36.89M | 38.26M | 42.97M | 38.07M | 36.08M | 36.81M | 33.95M | 25.38M |
Research & Development | 11.29M | 11.71M | 9.89M | 13.19M | 13.47M | 13.05M | 12.51M | 12.43M | 14.85M | 12.29M | 14.8M | 13.76M | 13.58M | 12.29M | 11.81M | 11.14M | 8.93M | 6.22M |
Other Expenses | n/a | 1M | 6.04M | 138.66M | 6.53M | n/a | -9.87M | n/a | n/a | 9.87M | 6.85M | 10.47M | 10.36M | 9.87M | -17.09M | 8.38M | -1.48M | 3.06M |
Operating Expenses | 42.42M | 39.24M | 41.05M | 177.1M | 51.31M | 47.82M | 48.32M | 48.14M | 53.53M | 60.23M | 58.54M | 62.49M | 66.9M | 60.23M | 57.49M | 56.32M | 51.72M | 34.66M |
Interest Expense | 2.37M | 2.38M | 2.37M | 2.36M | 2.43M | 1.73M | 1.71M | 1.73M | 1.62M | 1.12M | 1.59M | 997K | 997K | 996K | 3.3M | 3.25M | 3.18M | 3.13M |
Selling & Marketing Expenses | 11.34M | 12.75M | 11.34M | 13.16M | 14.03M | 14.12M | 1.49M | 14.16M | 15.21M | 17.65M | 16.82M | 18.29M | 21.98M | 17.65M | 19M | 16.73M | 17.06M | 13.2M |
Cost & Expenses | 75.8M | 75.98M | 82.31M | 215.6M | 91.09M | 84.62M | 96.9M | 91.3M | 99.71M | 101.92M | 107.63M | 109.18M | 115.35M | 101.92M | 111.38M | 96.8M | 87.42M | 68.37M |
Income Tax Expense | n/a | n/a | n/a | n/a | 4.26M | 6.76M | 100.84M | n/a | n/a | -1.37M | -6.42M | -43.32M | -1.45M | -67.98M | -7.86M | n/a | 3.18M | n/a |
Shares Outstanding (Basic) | 52.75M | 51.86M | 51.01M | 50.03M | 49.06M | 43.25M | 39.45M | 37.98M | 34.88M | 33.59M | 33.42M | 32.95M | 33.63M | 36.16M | 33.35M | 32.98M | 32.98M | 29.29M |
Shares Outstanding (Diluted) | 52.75M | 51.86M | 51.01M | 50.03M | 49.06M | 43.25M | 39.45M | 37.98M | 34.88M | 36.73M | 33.42M | 33.27M | 33.63M | 37.19M | 33.39M | 33.1M | 32.98M | 29.31M |
EPS (Basic) | -0.18 | -0.26 | -0.31 | -2.9 | -0.09 | -0.56 | -2.56 | -0.63 | -0.67 | 0.98 | -11.13 | 1.50 | -3.75 | 2.79 | -0.35 | -1.35 | -1.43 | -0.85 |
EPS (Diluted) | -0.18 | -0.26 | -0.31 | -2.9 | -0.09 | -0.56 | -2.56 | -0.63 | -0.67 | 0.90 | -11.13 | 1.49 | -3.75 | 2.72 | -0.35 | -1.35 | -1.43 | -0.85 |
EBITDA | -639K | -3.98M | -6.72M | -135.3M | 5.23M | -16.66M | -92.19M | -15.64M | -14.69M | 22.54M | -367.46M | -26M | -116.38M | 52.52M | -4.79M | -30.76M | -33.28M | -16.74M |
EBIT | -6.91M | -10.91M | -13.22M | -142.83M | -1.82M | -22.54M | -99.13M | -22.23M | -21.89M | 14.73M | -376.69M | 7.26M | -126.74M | 34.03M | -16.4M | -41.28M | -44.12M | -21.76M |
Depreciation & Amortization | 6.28M | 6.92M | 6.5M | 7.53M | 7.05M | 6.8M | 6.94M | 6.59M | 7.2M | 7.81M | 8.81M | 10.47M | 10.36M | 18.49M | 11.61M | 10.52M | 10.84M | 5.02M |