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 | 266.2M | 272.59M | 278.3M | 293.47M | 305.42M | 312.48M | 312.8M | 306.14M | 299.84M | 298.54M | 298.54M | 306.09M | 298.37M | 281.81M | 267.12M | 244.15M | 225.24M | 194.61M |
Cost of Revenue | 116.51M | 156.29M | 156.35M | 163.66M | 168.31M | 174.71M | 179.6M | 180.12M | 183.65M | 185.91M | 185.91M | 190.7M | 184.49M | 171.75M | 163.78M | 152.19M | 143.17M | 127.78M |
Gross Profit | 86.44M | 116.29M | 121.95M | 129.81M | 137.1M | 137.77M | 133.2M | 126.02M | 116.19M | 112.63M | 112.63M | 115.39M | 113.87M | 110.06M | 103.34M | 91.96M | 82.07M | 66.83M |
Operating Income | -170.94M | -192.4M | -195.33M | -194.75M | -66.85M | -69.72M | -86.7M | -104.1M | -119.92M | -135.54M | -135.54M | -126.81M | -130.13M | -132.94M | -121.12M | -110.83M | -87.17M | -64.16M |
Interest Income | 2.1M | 2.97M | 3.24M | 3.43M | 3.37M | 3.55M | 3.85M | 4.42M | 4.02M | 3.09M | 2.02M | 635K | 270K | 256K | 297K | 305K | 280K | 206K |
Pretax Income | -183.34M | -178.31M | -189.3M | -274.55M | -153.34M | -172.59M | -115.27M | -392.71M | -362.48M | -466.71M | -466.71M | -108.13M | -158.93M | -78.5M | -136.43M | -123.51M | -94.33M | -66.79M |
Net Income | -183.34M | -178.31M | -189.3M | -274.55M | -153.34M | -172.59M | -115.27M | -386.3M | -312.74M | -415.53M | -347.55M | 12.48M | -81.64M | -2.65M | -128.56M | -123.51M | -94.33M | -66.79M |
Selling & General & Admin | 101.12M | 107.06M | 109.13M | 112.03M | 116.52M | 117.82M | 127.29M | 136.17M | 144.71M | 156.19M | 156.19M | 155.38M | 153.93M | 144.91M | 132.22M | 119.93M | 107.32M | 95.5M |
Research & Development | 46.09M | 48.27M | 49.61M | 52.22M | 51.46M | 52.84M | 52.08M | 54.37M | 55.7M | 54.44M | 54.44M | 51.45M | 48.82M | 44.18M | 38.1M | 31.38M | 24.87M | 19.9M |
Other Expenses | 145.71M | 152.23M | 151.23M | 135.32M | -3.34M | -9.87M | n/a | 16.72M | 27.19M | 37.54M | 37.54M | 13.61M | 11.52M | -320K | -7.13M | 12.34M | 5.9M | 8.92M |
Operating Expenses | 292.92M | 308.69M | 317.28M | 324.55M | 195.6M | 197.82M | 210.23M | 220.44M | 234.79M | 248.17M | 248.17M | 247.12M | 240.95M | 225.77M | 200.19M | 173.6M | 148.03M | 123.96M |
Interest Expense | 5.16M | 9.54M | 8.89M | 8.23M | 7.6M | 6.79M | 6.18M | 6.06M | 5.33M | 4.71M | 4.58M | 6.29M | 8.54M | 10.72M | 12.86M | 12.66M | 9.73M | 6.58M |
Selling & Marketing Expenses | 48.59M | 51.28M | 52.65M | 42.8M | 43.79M | 44.97M | 48.5M | 63.84M | 67.97M | 74.75M | 74.75M | 76.92M | 75.36M | 70.44M | 66M | 59.5M | 54.2M | 47.54M |
Cost & Expenses | 449.93M | 464.99M | 473.63M | 488.21M | 363.91M | 372.53M | 389.83M | 400.57M | 418.45M | 434.08M | 434.08M | 437.82M | 425.45M | 397.52M | 363.97M | 325.79M | 291.2M | 251.75M |
Income Tax Expense | n/a | 4.26M | 11.01M | 111.85M | 111.85M | 107.59M | 99.47M | -7.79M | -51.11M | -52.56M | -119.16M | -120.61M | -77.29M | -72.66M | -4.68M | 3.18M | 3.18M | 40K |
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) | -3.65 | -3.56 | -3.86 | -6.11 | -3.84 | -4.42 | -2.88 | -11.45 | -9.32 | -12.4 | -10.59 | 0.19 | -2.66 | -0.34 | -3.98 | -3.87 | -3.08 | -2.38 |
EPS (Diluted) | -3.65 | -3.56 | -3.86 | -6.11 | -3.84 | -4.42 | -2.96 | -11.53 | -9.41 | -12.49 | -10.67 | 0.11 | -2.73 | -0.41 | -3.98 | -3.87 | -3.08 | -2.38 |
EBITDA | -139.73M | -140.77M | -153.45M | -238.92M | -119.26M | -139.17M | -99.98M | -375.25M | -385.61M | -487.31M | -457.33M | -94.66M | -99.41M | -16.31M | -85.57M | -81.49M | -62.93M | -46.97M |
EBIT | -166.95M | -168.77M | -180.41M | -266.32M | -145.73M | -165.79M | -128.52M | -406.08M | -376.58M | -481.44M | -462.13M | -101.84M | -150.39M | -67.77M | -123.57M | -111.29M | -85.05M | -60.64M |
Depreciation & Amortization | 27.22M | 28M | 27.88M | 28.32M | 27.39M | 27.53M | 28.55M | 30.42M | 34.29M | 37.45M | 48.13M | 50.92M | 50.98M | 51.46M | 38M | 29.53M | 21.85M | 13.38M |