Cardlytics Income Statement (2016-2026) | CDLX

Income Statement Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter)
58.85M64.98M90.05M67.93M75.41M72.71M82.50M64.33M76.70M79.00M89.17M67.61M69.64M67.06M74.00M56.44M63.25M52.03M56.09M34.32M
Cost of Revenue (Quarter)
17.06M16.73M19.00M17.65M21.98M18.29M16.82M13.95M15.21M14.16M14.11M14.12M14.03M13.16M11.34M10.38M11.34M7.87M7.52M6.76M
Gross Profit (Quarter)
41.79M48.25M71.05M50.28M53.42M54.42M65.68M50.38M61.50M64.84M75.06M53.49M55.61M53.89M62.65M46.05M51.91M44.17M48.57M27.56M
Operating items
Research & Development (Quarter)
8.93M11.14M11.81M12.29M13.58M13.76M14.80M11.56M14.85M12.43M12.51M13.05M13.47M13.19M9.89M10.28M11.29M8.80M7.96M6.43M
Selling, General & Administrative (Quarter)
16.89M20.07M17.09M20.43M20.98M19.97M20.07M13.07M16.28M15.56M13.90M14.48M16.15M12.08M13.77M12.94M12.90M10.85M9.73M8.28M
Restructuring Costs (Quarter)
14.18M1.70M1.45M
Other Operating Expenses (Quarter)
63.08M71.86M76.11M-0.44M163.16M27.45M430.27M27.47M69.90M71.67M165.68M5.35M-0.20M-0.32M
Operating Expenses (Quarter)
103.08M104.78M106.46M32.27M197.72M61.19M465.14M52.10M101.02M99.66M192.09M90.43M85.45M215.60M82.31M67.55M76.04M120.89M62.19M42.59M
Operating Income (Quarter)
-44.23M-39.79M-16.41M35.66M-122.32M11.52M-382.63M12.23M-24.32M-20.65M-102.92M-22.83M-15.81M-148.55M-8.31M-11.12M-12.79M-68.85M-6.09M-8.27M
EBIT (Quarter)
-44.23M-39.79M-16.41M35.66M-122.32M11.52M-382.63M12.23M-24.32M-20.65M-102.92M-22.83M-15.81M-148.55M-8.31M-11.12M-12.79M-68.85M-6.09M-8.27M
Non-operating items
Non Operating Investment Income (Quarter)
-1.28M
Interest & Investment Income (Quarter)
-1.56M-1.48M-1.69M-1.83M-1.94M-2.01M-2.14M-2.53M
Other Non Operating Income (Quarter)
-1.54M-0.04M-1.67M-4.54M-4.67M4.51M1.39M2.92M-0.63M0.10M13.00M2.63M-1.81M-6.26M-1.71M
Non Operating Income (Quarter)
-4.74M-3.29M-1.67M-4.54M-5.25M6.91M1.39M0.81M-3.31M2.09M-0.63M0.10M3.36M-7.28M2.63M5.45M-3.82M-0.02M-1.71M
Net income details
EBT (Quarter)
-47.31M-44.53M-19.70M33.04M-127.74M6.27M-378.28M13.61M-23.51M-23.97M-100.84M-24.27M-4.26M-145.18M-15.59M-10.32M-9.28M-72.67M-8.25M-13.80M
Tax Provisions (Quarter)
-7.86M-1.45M
Profit After Tax (Quarter)
-47.31M-44.53M-11.84M33.04M-126.29M6.27M-378.28M13.61M-23.51M-23.97M-100.84M-24.27M-4.26M-145.18M-15.59M-13.28M-9.28M-72.67M-8.25M-4.48M
Income from Continuing Operations (Quarter)
-47.31M-44.53M-11.84M33.04M-126.29M6.27M-378.28M13.61M-23.51M-23.97M-100.84M-24.27M-4.26M-145.18M-15.59M-10.32M-9.28M-72.67M-8.25M-13.80M
Consolidated Net Income (Quarter)
-47.31M-44.53M-11.84M33.04M-126.29M6.27M-378.28M13.61M-23.51M-23.97M-100.84M-24.27M-4.26M-145.18M-15.59M-2.96M-9.28M-72.67M-8.25M9.32M
Income towards Parent Company (Quarter)
-47.31M-44.53M-11.84M33.04M-126.29M6.27M-378.28M13.61M-23.51M-23.97M-100.84M-24.27M-4.26M-145.18M-15.59M-2.96M-9.28M-72.67M-8.25M9.32M
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)
-47.31M-44.53M-11.84M33.04M-126.29M6.27M-378.28M13.61M-23.51M-23.97M-100.84M-24.27M-4.26M-145.18M-15.59M-2.96M-9.28M-72.67M-8.25M9.32M
Additional items
EPS (Basic) (Quarter)
-1.43-1.35-0.320.98-3.750.19-11.320.41-0.67-0.63-2.74-0.56-0.09-2.90-0.25-0.20-0.18-1.36-0.14-0.25
EPS (Weighted Average and Diluted) (Quarter)
-1.43-1.350.91-3.750.19-11.320.40-0.67-0.63-2.74-0.56-0.09-2.90-0.25-0.20-0.18-1.36-0.14-0.25
Shares Outstanding (Weighted Average) (Quarter)
32.98M31.80M32.20M33.74M33.69M33.45M33.42M33.59M34.24M35.50M36.49M43.25M46.17M47.47M48.36M51.86M52.75M52.71M53.11M54.90M
Shares Outstanding (Diluted Average) (Quarter)
31.14M33.10M37.19M33.69M33.45M33.42M36.73M34.88M37.98M36.49M43.25M49.06M47.47M48.36M51.86M52.31M53.49M53.11M54.90M
EBITDA (Quarter)
-44.23M-39.79M-16.41M35.66M-122.32M11.52M-382.63M12.23M-24.32M-20.65M-102.92M-22.83M-15.81M-148.55M-8.31M-11.12M-12.79M-68.85M-6.09M-8.27M
Tax Rate (Quarter)
39.92%1.13%