Cardlytics Income Statement (2016-2025) | CDLX

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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
Revenue & cost
Revenue 26.88M32.81M31.41M39.27M32.71M35.57M34.58M47.82M35.99M48.73M56.42M69.29M45.51M28.22M46.08M67.08M53.23M58.85M64.98M90.05M67.93M75.41M72.71M82.50M64.33M76.70M79.00M89.17M67.61M69.64M67.06M74.00M61.90M63.25M52.03M
Cost of Revenue 7.23M7.92M8.30M8.47M8.22M10.25M9.45M13.96M9.34M11.05M11.07M12.37M10.97M10.40M11.43M12.50M13.20M17.06M16.73M19.00M17.65M21.98M18.29M16.82M13.95M15.21M14.16M14.11M14.12M14.03M13.16M11.34M12.75M11.34M7.87M
Gross Profit 19.65M24.89M23.10M30.79M24.50M25.32M25.13M33.86M26.65M37.68M45.34M56.92M34.54M17.82M34.65M54.58M40.03M41.79M48.25M71.05M50.28M53.42M54.42M65.68M50.38M61.50M64.84M75.06M53.49M55.61M53.89M62.65M49.14M51.91M44.17M
Operating items
Research & Development 3.01M3.09M3.42M2.62M3.46M4.89M4.10M3.77M2.94M2.78M3.02M2.96M3.85M3.97M4.63M5.09M6.22M8.93M11.14M11.81M12.29M13.58M13.76M14.80M11.56M14.85M12.43M12.51M13.05M13.47M13.19M9.89M11.71M11.29M8.80M
Selling, General & Administrative 4.69M4.77M5.28M5.36M6.58M8.98M7.92M10.74M7.00M8.34M12.22M9.16M10.74M11.73M12.76M11.30M12.18M16.89M20.07M17.09M20.43M20.98M19.97M20.07M13.07M16.28M15.56M13.90M14.48M16.15M12.08M13.77M13.78M12.90M10.85M
Restructuring Costs 7.03M14.18M1.71M1.45M
Other Operating Expenses 26.23M30.26M25.25M33.48M32.49M33.34M31.22M44.12M32.55M43.09M47.78M55.92M42.84M32.26M44.83M56.81M49.98M63.08M71.85M76.11M-0.44M163.16M27.45M430.27M27.47M69.90M71.67M165.68M5.35M-0.20M-0.32M
Operating Expenses 33.93M38.13M33.95M41.46M42.53M47.20M43.24M58.63M42.49M54.21M63.02M68.04M57.44M47.96M62.22M73.20M75.40M103.08M104.78M106.46M32.27M197.72M61.19M465.14M52.10M101.02M99.66M192.09M90.43M85.45M215.60M82.31M75.98M76.04M120.89M
Operating Income -7.05M-5.32M-2.54M-2.19M-9.82M-11.63M-8.66M-10.81M-6.50M-5.48M-6.60M1.26M-11.93M-19.74M-16.14M-6.12M-22.17M-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-14.08M-12.79M-68.85M
EBIT -7.05M-5.32M-2.54M-2.19M-9.82M-11.63M-8.66M-10.81M-6.50M-5.48M-6.60M1.26M-11.93M-19.74M-16.14M-6.12M-22.17M-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-14.08M-12.79M-68.85M
Non-operating items
Interest & Investment Income -1.56M-1.48M-1.69M-1.94M-2.01M
Other Non Operating Income 0.16M0.58M0.45M0.12M0.68M-2.04M-0.26M-0.49M0.49M-0.69M-0.93M1.86M-1.89M-0.01M1.07M2.38M0.32M-1.54M-0.04M-1.67M-4.54M-4.67M4.51M1.39M1.39M-2.40M2.92M-0.63M13.02M4.84M2.63M5.45M-1.81M
Non Operating Income -5.42M4.67M0.45M-3.73M-10.24M-2.04M0.29M-0.76M0.49M-1.03M-1.15M2.72M-1.89M-0.02M1.07M2.39M-2.73M-3.08M-4.74M-3.29M-2.62M-5.42M-5.25M4.36M1.39M1.39M-3.31M4.42M-1.45M11.55M4.84M-7.28M2.63M5.45M-3.82M
Net income details
EBT -12.46M-0.65M-2.47M-4.06M-20.05M-13.05M-8.37M-11.57M-6.31M-6.51M-7.75M3.43M-13.53M-19.76M-15.36M-6.78M-24.89M-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-13.28M-9.28M-72.67M
Tax Provisions -7.86M-1.45M
Profit After Tax -12.46M-0.65M-2.47M-4.06M-20.05M-13.05M-8.37M-11.57M-6.31M-6.51M-7.75M3.43M-13.53M-19.76M-15.36M-6.78M-24.89M-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
Income from Continuing Operations -12.46M-0.65M-2.47M-4.06M-20.05M-13.05M-8.37M-11.57M-6.31M-6.51M-7.75M3.43M-13.53M-19.76M-15.36M-6.78M-24.89M-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
Consolidated Net Income -12.46M-0.65M-2.47M-4.06M-20.05M-13.05M-8.37M-11.57M-6.31M-6.51M-7.75M3.43M-13.53M-19.76M-15.36M-6.78M-24.89M-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
Income towards Parent Company -12.46M-0.65M-2.47M-4.06M-20.05M-13.05M-8.37M-11.57M-6.31M-6.51M-7.75M3.43M-13.53M-19.76M-15.36M-6.78M-24.89M-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
Preferred Dividend Payments 0.24M4.79M0.35M0.36M0.16M
Net Income towards Common Stockholders -12.71M-5.44M-2.82M-4.42M-20.21M-13.05M-8.37M-11.57M-6.31M-6.51M-7.75M3.43M-13.53M-19.76M-15.36M-6.78M-24.89M-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
Additional items
EPS (Basic) -4.80-1.69-0.80-1.18-1.54-0.64-0.40-0.50-0.28-0.29-0.330.18-0.51-0.73-0.56-0.25-0.85-1.43-1.35-0.370.98-3.750.19-11.320.41-0.67-0.63-2.74-0.56-0.09-2.90-0.32-0.26-0.18-1.36
EPS (Weighted Average and Diluted) -3.48-0.64-1.35-0.85-1.43-1.350.91-3.750.19-11.320.40-0.67-0.63-2.74-0.56-0.09-2.90-0.32-0.26-0.18-1.36
Shares Outstanding (Weighted Average) 2.36M2.65M3.22M3.54M3.23M13.09M20.30M20.97M19.06M22.50M22.73M23.56M23.75M26.73M27.07M27.34M27.21M29.31M32.98M33.10M32.20M33.74M33.69M33.45M33.42M33.59M34.88M37.98M36.49M43.25M49.06M50.03M48.36M51.86M52.75M53.49M
Shares Outstanding (Diluted Average) 3.88M20.30M33.10M29.31M32.98M33.10M37.19M33.69M33.45M33.42M36.73M34.88M37.98M36.49M43.25M49.06M50.03M48.36M51.86M52.75M53.49M
EBITDA -7.05M-5.32M-2.54M-2.19M-9.82M-11.63M-8.66M-10.81M-6.50M-5.48M-6.60M1.26M-11.93M-19.74M-16.14M-6.12M-22.17M-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-14.08M-12.79M-68.85M
Tax Rate 39.92%1.13%