Cardlytics (CDLX) Cost of Revenue (2017 - 2026)

Cardlytics (CDLX) reported Cost of Revenue of $6.8 million for Q1 2026, down 34.88% on a YoY basis from $10.4 million in Q1 2025, and down 10.14% quarter-over-quarter from $7.5 million in Q4 2025.

Cardlytics (CDLX) Cost of Revenue (2017 - 2026) Analysis & Trends

Cardlytics has reported Cost of Revenue for 10 years, with the latest figure at $6.8 million in Q1 2026.

  • For the quarter ending Q1 2026, Cost of Revenue fell 34.88% year-over-year to $6.8 million; the trailing twelve-month figure through Mar 2026 stood at $33.5 million (down 31.54% YoY), and the FY2025 full-year result was $39.5 million, down 25.02% from the prior year.
  • Cost of Revenue for Q1 2026 stood at $6.8 million, down from $7.5 million in the prior quarter.
  • The five-year high for Cost of Revenue was $22.0 million in Q2 2022, with the low at $6.8 million in Q1 2026.
  • Historically, Cost of Revenue has averaged $13.5 million across 5 years, with a median of $14.0 million in 2024.
  • Annual changes were most pronounced in 2022 — Cost of Revenue jumped 33.68% — and 2025, when it plunged 40.25%.
  • Cardlytics' Cost of Revenue stood at $16.8 million in 2022, then fell by 16.13% to $14.1 million in 2023, then decreased by 19.62% to $11.3 million in 2024, then slumped by 33.67% to $7.5 million in 2025, then declined by 10.14% to $6.8 million in 2026.
  • The last three Cost of Revenue figures came in at $6.8 million (Q1 2026), $7.5 million (Q4 2025), and $7.9 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 AppLovin 166.37 Bn 163.61 Bn 1.78 Bn 60.75 Mn
2 Omnicom 22.05 Bn 18.39 Bn 1.04 Bn 5.21 Bn
3 Trade Desk 9.17 Bn 7.76 Bn 506.89 Mn 181.97 Mn
4 Wpp 2.67 Bn -911.34 Mn - -
5 Nexxen International 2.39 Bn 2.26 Bn 70.41 Mn 16.43 Mn
6 Magnite 2.26 Bn 2.07 Bn 118.28 Mn 46.09 Mn
7 Ziff Davis 1.74 Bn 1.22 Bn 152.41 Mn 115.23 Mn
8 DoubleVerify Holdings 1.67 Bn 1.49 Bn 135.23 Mn 45.60 Mn
9 Stagwell 1.64 Bn 1.55 Bn 244.61 Mn 459.53 Mn
10 Cardlytics 254.17 Mn 194.37 Mn 27.56 Mn 6.76 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 6.76 Mn
Mar 31, 2026 6.76 Mn
Dec 31, 2025 7.52 Mn
Dec 31, 2025 7.52 Mn
Sep 30, 2025 7.87 Mn
Sep 30, 2025 7.87 Mn
Jun 30, 2025 11.34 Mn
Jun 30, 2025 11.34 Mn
Mar 31, 2025 10.38 Mn
Mar 31, 2025 10.38 Mn
Dec 31, 2024 11.34 Mn
Dec 31, 2024 11.34 Mn
Sep 30, 2024 13.16 Mn
Sep 30, 2024 13.16 Mn
Jun 30, 2024 14.03 Mn
Jun 30, 2024 14.03 Mn
Mar 31, 2024 14.12 Mn
Mar 31, 2024 14.12 Mn
Dec 31, 2023 14.11 Mn
Dec 31, 2023 14.11 Mn