Cardlytics, Inc. (CDLX)
NASDAQ: CDLX · Real-Time Price · USD
0.6315
-0.0200 (-3.07%)
Jun 3, 2026, 3:29 PM EDT - 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 205.69 | 233.27 | 278.3 | 309.2 | 298.54 | 267.12 | |
Revenue Growth (YoY) | -23.00% | -16.18% | -9.99% | 3.57% | 11.77% | 42.93% |
Cost of Revenue | 109.1 | 128.66 | 157.4 | 178.83 | 185.91 | 163.78 |
Gross Profit | 96.59 | 104.61 | 120.89 | 130.38 | 112.63 | 103.34 |
Selling, General & Admin | 75.26 | 86.75 | 109.13 | 116.24 | 156.19 | 132.22 |
Depreciation & Amortization Expenses | 22.9 | 25.24 | 25.69 | 26.46 | 37.54 | 29.87 |
Research & Development | 34.49 | 39.77 | 49.61 | 51.35 | 54.44 | 38.1 |
Other Operating Expenses | 59.97 | 54.68 | 131.97 | 72 | 322.24 | 25.75 |
Total Operating Expenses | 192.61 | 206.43 | 316.39 | 266.05 | 570.41 | 225.94 |
Operating Income | -96.01 | -101.82 | -195.5 | -135.67 | -457.78 | -122.6 |
Interest Expense | -8.62 | -7.92 | -5.55 | -2.34 | -2.56 | -12.56 |
Other Non-Operating Income (Expense) | -7.36 | 4.58 | 17.94 | 4.27 | -15.31 | -15.1 |
Total Non-Operating Income (Expense) | -15.98 | -3.34 | 12.39 | 1.94 | -17.86 | -27.66 |
Pretax Income | -90.21 | -103.49 | -189.3 | -134.7 | -466.71 | -136.43 |
Provision for Income Taxes | - | - | - | - | -1.45 | -7.86 |
Net Income | -94.69 | -103.49 | -189.3 | -134.7 | -465.26 | -128.57 |
Earnings From Discontinued Operations | 9.32 | - | - | - | - | - |
Net Income to Common | -94.69 | -103.49 | -189.3 | -134.7 | -465.26 | -128.57 |
Shares Outstanding (Basic) | 54 | 53 | 48 | 36 | 33 | 32 |
Shares Outstanding (Diluted) | 54 | 53 | 48 | 36 | 33 | 32 |
Shares Change (YoY) | 6.69% | 9.83% | 32.54% | 9.18% | 3.78% | 18.33% |
EPS (Basic) | -1.94 | -1.95 | -3.91 | -3.69 | -13.92 | -3.99 |
EPS (Diluted) | -1.94 | -1.95 | -3.91 | -3.69 | -13.92 | -3.99 |
Shares Outstanding | 55.07 | 54.51 | 51.26 | 39.73 | 33.48 | 33.53 |
Free Cash Flow | 9.97 | 8.81 | -10.39 | -0.85 | -55.08 | -41.63 |
Free Cash Flow Growth | 13.11% | - | - | - | - | - |
Free Cash Flow Per Share | 0.19 | 0.17 | -0.21 | -0.02 | -1.65 | -1.29 |
Gross Margin | 46.96% | 44.85% | 43.44% | 42.17% | 37.73% | 38.69% |
Operating Margin | -46.68% | -43.65% | -70.25% | -43.88% | -153.34% | -45.90% |
Profit Margin | -46.03% | -44.36% | -68.02% | -43.56% | -155.84% | -48.13% |
FCF Margin | 4.84% | 3.78% | -3.73% | -0.28% | -18.45% | -15.59% |
EBITDA | -70.79 | -74.41 | -167.62 | -106.16 | -414.04 | -86.95 |
EBITDA Margin | -34.41% | -31.90% | -60.23% | -34.33% | -138.69% | -32.55% |
EBIT | -96.01 | -101.82 | -195.5 | -135.67 | -457.78 | -122.6 |
EBIT Margin | -46.68% | -43.65% | -70.25% | -43.88% | -153.34% | -45.90% |
Effective Tax Rate | - | 0.00% | 0.00% | 0.00% | 0.31% | 5.76% |