Cardlytics, Inc. (CDLX)
NASDAQ: CDLX · Real-Time Price · USD
1.820
-0.030 (-1.62%)
At close: Mar 31, 2025, 4:00 PM
1.871
+0.051 (2.81%)
After-hours: Mar 31, 2025, 7:55 PM EDT

Cardlytics Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Revenue
278.3309.2298.54267.12186.89
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Revenue Growth (YoY)
-9.99%3.57%11.77%42.93%-11.19%
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Cost of Revenue
157.4178.83184.01162.72123.62
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Gross Profit
120.89130.38114.53104.463.27
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Selling, General & Admin
109.13116.24153.69131.8290.64
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Research & Development
49.6151.3552.8437.817.43
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Operating Expenses
184.43194.05244.07199.49114.9
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Operating Income
-63.53-63.67-129.54-95.09-51.62
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Interest Expense
-8.9-6.19-2.56-12.56-3.05
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Interest & Investment Income
3.353.85---
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Currency Exchange Gain (Loss)
-1.273.3-6.38-1.271.55
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Other Non Operating Income (Expenses)
-00.01---
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EBT Excluding Unusual Items
-70.36-62.7-138.47-108.92-53.12
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Merger & Restructuring Charges
-0.166.31-3.13-25.17-1.3
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Impairment of Goodwill
-117.77-70.52-396.24--
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Gain (Loss) on Sale of Assets
--6.55---
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Asset Writedown
-13.82--57.05-0.96-1
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Other Unusual Items
12.81-1.25128.17-1.37-
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Pretax Income
-189.3-134.7-466.71-136.43-55.42
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Income Tax Expense
---1.45-7.86-
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Net Income
-189.3-134.7-465.26-128.57-55.42
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Net Income to Common
-189.3-134.7-465.26-128.57-55.42
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Shares Outstanding (Basic)
4836333227
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Shares Outstanding (Diluted)
4836333227
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Shares Change (YoY)
32.54%9.18%3.78%18.33%14.60%
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EPS (Basic)
-3.91-3.69-13.92-3.99-2.04
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EPS (Diluted)
-3.91-3.69-13.92-3.99-2.04
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Free Cash Flow
-10.39-0.85-55.08-41.63-13.01
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Free Cash Flow Per Share
-0.21-0.02-1.65-1.29-0.48
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Gross Margin
43.44%42.17%38.36%39.08%33.86%
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Operating Margin
-22.83%-20.59%-43.39%-35.60%-27.62%
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Profit Margin
-68.02%-43.56%-155.84%-48.13%-29.65%
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Free Cash Flow Margin
-3.73%-0.28%-18.45%-15.58%-6.96%
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EBITDA
-37.84-37.21-91.99-65.22-44.8
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EBITDA Margin
-13.60%-12.03%-30.81%-24.42%-23.97%
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D&A For EBITDA
25.6926.4637.5429.876.83
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EBIT
-63.53-63.67-129.54-95.09-51.62
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EBIT Margin
-22.83%-20.59%-43.39%-35.60%-27.62%
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Updated Mar 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q