Cardlytics, Inc. (CDLX)
NASDAQ: CDLX · Real-Time Price · USD
4.190
+0.010 (0.24%)
Nov 4, 2024, 4:00 PM EST - Market closed

Cardlytics Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2015
Period Ending
Jun '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2015
Revenue
305.42309.2298.54267.12186.89210.43
Upgrade
Revenue Growth (YoY)
3.10%3.57%11.76%42.93%-11.19%39.65%
Upgrade
Cost of Revenue
170.47178.83184.01162.72123.62130.97
Upgrade
Gross Profit
134.95130.38114.53104.463.2779.46
Upgrade
Selling, General & Admin
116.52116.24151.59131.8290.6480.55
Upgrade
Research & Development
51.4651.3552.8437.817.4311.7
Upgrade
Operating Expenses
193.44194.05241.97199.49114.996.78
Upgrade
Operating Income
-58.49-63.67-127.44-95.09-51.62-17.33
Upgrade
Interest Expense
-7.61-6.18-3.99-12.56-3.05-0.55
Upgrade
Interest & Investment Income
3.483.851.44---
Upgrade
Currency Exchange Gain (Loss)
-0.013.3-6.38-1.271.550.73
Upgrade
EBT Excluding Unusual Items
-62.63-62.7-136.37-108.92-53.12-17.14
Upgrade
Merger & Restructuring Charges
-2.076.31-5.23-25.17-1.3-
Upgrade
Impairment of Goodwill
---396.24---
Upgrade
Gain (Loss) on Sale of Assets
-6.55-6.55----
Upgrade
Asset Writedown
-70.52-70.52-57.05-0.96-1-
Upgrade
Other Unusual Items
-11.56-1.25128.17-1.37--
Upgrade
Pretax Income
-153.33-134.7-466.71-136.43-55.42-17.14
Upgrade
Income Tax Expense
---1.45-7.86--
Upgrade
Net Income
-153.33-134.7-465.26-128.57-55.42-17.14
Upgrade
Net Income to Common
-153.33-134.7-465.26-128.57-55.42-17.14
Upgrade
Shares Outstanding (Basic)
423633322724
Upgrade
Shares Outstanding (Diluted)
423633322724
Upgrade
Shares Change (YoY)
25.99%9.18%3.78%18.33%14.60%24.59%
Upgrade
EPS (Basic)
-3.61-3.69-13.92-3.99-2.04-0.72
Upgrade
EPS (Diluted)
-3.61-3.69-13.92-3.99-2.04-0.72
Upgrade
Free Cash Flow
-10.32-0.85-55.08-41.63-13.013.18
Upgrade
Free Cash Flow Per Share
-0.24-0.02-1.65-1.29-0.480.13
Upgrade
Gross Margin
44.18%42.17%38.36%39.08%33.86%37.76%
Upgrade
Operating Margin
-19.15%-20.59%-42.69%-35.60%-27.62%-8.23%
Upgrade
Profit Margin
-50.20%-43.56%-155.85%-48.13%-29.65%-8.15%
Upgrade
Free Cash Flow Margin
-3.38%-0.28%-18.45%-15.59%-6.96%1.51%
Upgrade
EBITDA
-33.03-37.21-89.89-65.22-44.8-12.79
Upgrade
EBITDA Margin
-10.81%-12.03%-30.11%-24.42%-23.97%-6.08%
Upgrade
D&A For EBITDA
25.4626.4637.5429.876.834.54
Upgrade
EBIT
-58.49-63.67-127.44-95.09-51.62-17.33
Upgrade
EBIT Margin
-19.15%-20.59%-42.69%-35.60%-27.62%-8.23%
Upgrade
Source: S&P Capital IQ. Standard template. Financial Sources.