Cardlytics, Inc. (CDLX)
NASDAQ: CDLX · Real-Time Price · USD
3.757
+0.087 (2.36%)
Nov 21, 2024, 1:09 PM EST - Market open
Cardlytics Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2015 |
| Revenue | 293.47 | 309.2 | 298.54 | 267.12 | 186.89 | 210.43 | Upgrade
|
| Revenue Growth (YoY) | -3.00% | 3.57% | 11.76% | 42.93% | -11.19% | 39.65% | Upgrade
|
| Cost of Revenue | 165.82 | 178.83 | 184.01 | 162.72 | 123.62 | 130.97 | Upgrade
|
| Gross Profit | 127.65 | 130.38 | 114.53 | 104.4 | 63.27 | 79.46 | Upgrade
|
| Selling, General & Admin | 112.03 | 116.24 | 151.59 | 131.82 | 90.64 | 80.55 | Upgrade
|
| Research & Development | 52.22 | 51.35 | 52.84 | 37.8 | 17.43 | 11.7 | Upgrade
|
| Operating Expenses | 190.7 | 194.05 | 241.97 | 199.49 | 114.9 | 96.78 | Upgrade
|
| Operating Income | -63.05 | -63.67 | -127.44 | -95.09 | -51.62 | -17.33 | Upgrade
|
| Interest Expense | -8.55 | -6.18 | -3.99 | -12.56 | -3.05 | -0.55 | Upgrade
|
| Interest & Investment Income | 3.85 | 3.85 | 1.44 | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 7.24 | 3.3 | -6.38 | -1.27 | 1.55 | 0.73 | Upgrade
|
| EBT Excluding Unusual Items | -60.51 | -62.7 | -136.37 | -108.92 | -53.12 | -17.14 | Upgrade
|
| Merger & Restructuring Charges | -2 | 6.31 | -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 | -202.11 | -70.52 | -57.05 | -0.96 | -1 | - | Upgrade
|
| Other Unusual Items | -3.38 | -1.25 | 128.17 | -1.37 | - | - | Upgrade
|
| Pretax Income | -274.55 | -134.7 | -466.71 | -136.43 | -55.42 | -17.14 | Upgrade
|
| Income Tax Expense | - | - | -1.45 | -7.86 | - | - | Upgrade
|
| Net Income | -274.55 | -134.7 | -465.26 | -128.57 | -55.42 | -17.14 | Upgrade
|
| Net Income to Common | -274.55 | -134.7 | -465.26 | -128.57 | -55.42 | -17.14 | Upgrade
|
| Shares Outstanding (Basic) | 45 | 36 | 33 | 32 | 27 | 24 | Upgrade
|
| Shares Outstanding (Diluted) | 45 | 36 | 33 | 32 | 27 | 24 | Upgrade
|
| Shares Change (YoY) | 30.07% | 9.18% | 3.78% | 18.33% | 14.60% | 24.59% | Upgrade
|
| EPS (Basic) | -6.04 | -3.69 | -13.92 | -3.99 | -2.04 | -0.72 | Upgrade
|
| EPS (Diluted) | -6.04 | -3.69 | -13.92 | -3.99 | -2.04 | -0.72 | Upgrade
|
| Free Cash Flow | -10.58 | -0.85 | -55.08 | -41.63 | -13.01 | 3.18 | Upgrade
|
| Free Cash Flow Per Share | -0.23 | -0.02 | -1.65 | -1.29 | -0.48 | 0.13 | Upgrade
|
| Gross Margin | 43.50% | 42.17% | 38.36% | 39.08% | 33.86% | 37.76% | Upgrade
|
| Operating Margin | -21.48% | -20.59% | -42.69% | -35.60% | -27.62% | -8.23% | Upgrade
|
| Profit Margin | -93.55% | -43.56% | -155.85% | -48.13% | -29.65% | -8.15% | Upgrade
|
| Free Cash Flow Margin | -3.61% | -0.28% | -18.45% | -15.59% | -6.96% | 1.51% | Upgrade
|
| EBITDA | -36.6 | -37.21 | -89.89 | -65.22 | -44.8 | -12.79 | Upgrade
|
| EBITDA Margin | -12.47% | -12.03% | -30.11% | -24.42% | -23.97% | -6.08% | Upgrade
|
| D&A For EBITDA | 26.44 | 26.46 | 37.54 | 29.87 | 6.83 | 4.54 | Upgrade
|
| EBIT | -63.05 | -63.67 | -127.44 | -95.09 | -51.62 | -17.33 | Upgrade
|
| EBIT Margin | -21.48% | -20.59% | -42.69% | -35.60% | -27.62% | -8.23% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.