Cardlytics Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2015 - 2019
Revenue	278.3	309.2	298.54	267.12	186.89	Upgrade
Revenue Growth (YoY)	-9.99%	3.57%	11.77%	42.93%	-11.19%	Upgrade
Cost of Revenue	157.4	178.83	184.01	162.72	123.62	Upgrade
Gross Profit	120.89	130.38	114.53	104.4	63.27	Upgrade
Selling, General & Admin	109.13	116.24	153.69	131.82	90.64	Upgrade
Research & Development	49.61	51.35	52.84	37.8	17.43	Upgrade
Operating Expenses	184.43	194.05	244.07	199.49	114.9	Upgrade
Operating Income	-63.53	-63.67	-129.54	-95.09	-51.62	Upgrade
Interest Expense	-8.9	-6.19	-2.56	-12.56	-3.05	Upgrade
Interest & Investment Income	3.35	3.85	-	-	-	Upgrade
Currency Exchange Gain (Loss)	-1.27	3.3	-6.38	-1.27	1.55	Upgrade
Other Non Operating Income (Expenses)	-0	0.01	-	-	-	Upgrade
EBT Excluding Unusual Items	-70.36	-62.7	-138.47	-108.92	-53.12	Upgrade
Merger & Restructuring Charges	-0.16	6.31	-3.13	-25.17	-1.3	Upgrade
Impairment of Goodwill	-117.77	-70.52	-396.24	-	-	Upgrade
Gain (Loss) on Sale of Assets	-	-6.55	-	-	-	Upgrade
Asset Writedown	-13.82	-	-57.05	-0.96	-1	Upgrade
Other Unusual Items	12.81	-1.25	128.17	-1.37	-	Upgrade
Pretax Income	-189.3	-134.7	-466.71	-136.43	-55.42	Upgrade
Income Tax Expense	-	-	-1.45	-7.86	-	Upgrade
Net Income	-189.3	-134.7	-465.26	-128.57	-55.42	Upgrade
Net Income to Common	-189.3	-134.7	-465.26	-128.57	-55.42	Upgrade
Shares Outstanding (Basic)	48	36	33	32	27	Upgrade
Shares Outstanding (Diluted)	48	36	33	32	27	Upgrade
Shares Change (YoY)	32.54%	9.18%	3.78%	18.33%	14.60%	Upgrade
EPS (Basic)	-3.91	-3.69	-13.92	-3.99	-2.04	Upgrade
EPS (Diluted)	-3.91	-3.69	-13.92	-3.99	-2.04	Upgrade
Free Cash Flow	-10.39	-0.85	-55.08	-41.63	-13.01	Upgrade
Free Cash Flow Per Share	-0.21	-0.02	-1.65	-1.29	-0.48	Upgrade
Gross Margin	43.44%	42.17%	38.36%	39.08%	33.86%	Upgrade
Operating Margin	-22.83%	-20.59%	-43.39%	-35.60%	-27.62%	Upgrade
Profit Margin	-68.02%	-43.56%	-155.84%	-48.13%	-29.65%	Upgrade
Free Cash Flow Margin	-3.73%	-0.28%	-18.45%	-15.58%	-6.96%	Upgrade
EBITDA	-37.84	-37.21	-91.99	-65.22	-44.8	Upgrade
EBITDA Margin	-13.60%	-12.03%	-30.81%	-24.42%	-23.97%	Upgrade
D&A For EBITDA	25.69	26.46	37.54	29.87	6.83	Upgrade
EBIT	-63.53	-63.67	-129.54	-95.09	-51.62	Upgrade
EBIT Margin	-22.83%	-20.59%	-43.39%	-35.60%	-27.62%	Upgrade

Updated Mar 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q