Cardlytics Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015
Revenue	309.2	298.54	267.12	186.89	210.43	150.68	130.37	112.82	77.63
Revenue Growth (YoY)	3.57%	11.76%	42.93%	-11.19%	39.65%	15.59%	15.55%	45.32%	-
Cost of Revenue	178.83	185.91	163.78	123.62	130.97	96	80.26	72.41	52.49
Gross Profit	130.38	112.63	103.34	63.27	79.46	54.68	50.11	40.41	25.14
Selling, General & Admin	116.24	156.19	132.22	91.84	80.55	76.11	52.03	52.62	50.98
Research & Development	51.35	54.44	38.1	17.53	11.7	16.21	12.15	13.9	11.6
Other Operating Expenses	90.67	487.96	54.24	7.83	4.54	3.28	3.03	30.12	2.19
Operating Expenses	258.25	698.58	224.57	117.2	96.78	95.6	67.21	96.64	64.78
Operating Income	-127.87	-585.95	-121.23	-53.92	-17.33	-40.92	-17.1	-56.23	-39.64
Interest Expense / Income	2.34	2.56	12.56	3.05	0.55	3.26	8.24	6.17	1.48
Other Expense / Income	4.49	-121.8	2.64	-1.55	-0.73	8.86	-5.7	13.29	-0.48
Pretax Income	-134.7	-466.71	-136.43	-55.42	-17.14	-53.04	-19.64	-75.7	-40.64
Income Tax	0	-1.45	-7.86	0	0	0	0	0	-0.02
Net Income	-134.7	-465.26	-128.57	-55.42	-17.14	-53.04	-19.64	-75.7	-40.63
Preferred Dividends	0	0	0	0	0	0.16	5.74	0.98	1
Net Income Common	-134.7	-465.26	-128.57	-55.42	-17.14	-53.2	-25.38	-76.68	-41.63
Shares Outstanding (Basic)	36	33	32	27	24	19	3	2	2
Shares Outstanding (Diluted)	36	33	32	27	24	19	3	2	2
Shares Change	9.18%	3.78%	18.33%	14.60%	24.59%	490.09%	36.81%	12.91%	-
EPS (Basic)	-3.69	-13.92	-3.99	-2.04	-0.72	-2.79	-7.86	-32.48	-19.91
EPS (Diluted)	-3.69	-13.92	-3.99	-2.04	-0.72	-2.79	-7.86	-32.48	-19.91
Free Cash Flow	-12.58	-67.39	-51.09	-17.72	0.44	-26.34	-23.75	-35.04	-35.4
Free Cash Flow Per Share	-0.34	-2.02	-1.59	-0.65	0.02	-1.38	-7.35	-14.84	-16.93
Gross Margin	42.17%	37.73%	38.69%	33.86%	37.76%	36.29%	38.44%	35.82%	32.38%
Operating Margin	-41.36%	-196.27%	-45.38%	-28.85%	-8.23%	-27.15%	-13.12%	-49.84%	-51.06%
Profit Margin	-43.56%	-155.85%	-48.13%	-29.65%	-8.15%	-35.31%	-19.47%	-67.96%	-53.62%
Free Cash Flow Margin	-4.07%	-22.57%	-19.13%	-9.48%	0.21%	-17.48%	-18.22%	-31.06%	-45.60%
EBITDA	-102.85	-420.41	-88.21	-40.78	-12.06	-46.5	-8.37	-65.31	-36.96
EBITDA Margin	-33.26%	-140.82%	-33.02%	-21.82%	-5.73%	-30.86%	-6.42%	-57.89%	-47.61%
Depreciation & Amortization	29.52	43.74	35.65	11.59	4.54	3.28	3.03	4.22	2.19
EBIT	-132.37	-464.15	-123.87	-52.37	-16.6	-49.78	-11.4	-69.53	-39.16
EBIT Margin	-42.81%	-155.47%	-46.37%	-28.02%	-7.89%	-33.03%	-8.75%	-61.63%	-50.44%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).