CDLX 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 Dec2025
Revenue & cost
Revenue (Quarter) 26.88M32.81M31.41M39.27M32.71M35.57M34.58M47.82M35.99M48.73M56.42M69.29M45.51M28.22M46.08M67.08M53.23M58.85M64.98M90.05M67.93M75.41M72.71M82.50M64.33M76.70M79.00M89.17M67.61M69.64M67.06M74.00M61.90M63.25M52.03M56.09M
Cost of Revenue (Quarter) 7.23M7.92M8.30M8.47M8.22M10.25M9.45M13.96M9.34M11.05M11.07M12.37M10.97M10.40M11.43M12.50M13.20M17.06M16.73M19.00M17.65M21.98M18.29M16.82M13.95M15.21M14.16M14.11M14.12M14.03M13.16M11.34M12.75M11.34M7.87M7.52M
Gross Profit (Quarter) 19.65M24.89M23.10M30.79M24.50M25.32M25.13M33.86M26.65M37.68M45.34M56.92M34.54M17.82M34.65M54.58M40.03M41.79M48.25M71.05M50.28M53.42M54.42M65.68M50.38M61.50M64.84M75.06M53.49M55.61M53.89M62.65M49.14M51.91M44.17M48.57M
Operating items
Research & Development (Quarter) 3.01M3.09M3.42M2.62M3.46M4.89M4.10M3.77M2.94M2.78M3.02M2.96M3.85M3.97M4.63M5.09M6.22M8.93M11.14M11.81M12.29M13.58M13.76M14.80M11.56M14.85M12.43M12.51M13.05M13.47M13.19M9.89M11.71M11.29M8.80M7.96M
Selling, General & Administrative (Quarter) 4.69M4.77M5.28M5.36M6.58M8.98M7.92M10.74M7.00M8.34M12.22M9.16M10.74M11.73M12.76M11.30M12.18M16.89M20.07M17.09M20.43M20.98M19.97M20.07M13.07M16.28M15.56M13.90M14.48M16.15M12.08M13.77M13.78M12.90M10.85M9.73M
Restructuring Costs (Quarter) 7.03M14.18M1.71M1.45M
Other Operating Expenses (Quarter) 26.23M30.26M25.25M33.48M32.49M33.34M31.22M44.12M32.55M43.09M47.78M55.92M42.84M32.26M44.83M56.81M49.98M63.08M71.85M76.11M-0.44M163.16M27.45M430.27M27.47M69.90M71.67M165.68M-0.10M-0.20M-0.32M
Operating Expenses (Quarter) 33.93M38.13M33.95M41.46M42.53M47.20M43.24M58.63M42.49M54.21M63.02M68.04M57.44M47.96M62.22M73.20M75.40M103.08M104.78M106.46M32.27M197.72M61.19M465.14M52.10M101.02M99.66M192.09M90.43M85.45M215.60M82.31M75.98M76.04M120.89M62.19M
Operating Income (Quarter) -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-6.09M
EBIT (Quarter) -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-6.09M
Non-operating items
Interest & Investment Income (Quarter) -1.56M-1.48M-1.69M-1.94M-2.01M-2.14M
Other Non Operating Income (Quarter) 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-4.67M4.51M1.39M-2.40M-0.63M13.02M4.84M13.00M2.63M-1.81M-0.02M
Non Operating Income (Quarter) -5.42M0.58M0.07M0.12M0.68M-1.42M0.29M-0.49M0.49M-0.69M-0.93M1.31M-1.89M-0.01M0.78M2.39M0.32M-3.08M-4.74M-0.04M-1.67M-4.54M-5.25M1.95M1.39M1.39M-3.31M0.59M-0.63M11.55M3.36M-5.58M0.80M3.51M-1.81M5.76M
Net income details
EBT (Quarter) -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-8.25M
Tax Provisions (Quarter) -7.86M-1.45M
Profit After Tax (Quarter) -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-8.25M
Income from Continuing Operations (Quarter) -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-8.25M
Consolidated Net Income (Quarter) -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-8.25M
Income towards Parent Company (Quarter) -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-8.25M
Preferred Dividend Payments (Quarter) 0.24M4.79M0.35M0.36M0.16M
Net Income towards Common Stockholders (Quarter) -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-8.25M
Additional items
EPS (Basic) (Quarter) -4.80-1.69-0.80-1.18-1.54-0.64-0.40-0.50-0.28-0.29-0.330.18-0.51-0.73-0.56-0.24-0.85-1.43-1.35-0.320.98-3.750.19-11.320.41-0.67-0.63-2.74-0.56-0.09-2.90-0.25-0.26-0.18-1.36-0.14
EPS (Weighted Average and Diluted) (Quarter) -3.48-0.64-1.35-0.85-1.43-1.350.91-3.750.19-11.320.40-0.67-0.63-2.74-0.56-0.09-2.90-0.25-0.26-0.18-1.36-0.14
Shares Outstanding (Weighted Average) (Quarter) 0.58M2.65M0.02M3.14M0.60M13.09M20.30M18.15M0.11M22.50M22.62M0.01M0.87M26.73M27.21M29.31M31.14M33.10M32.20M33.74M33.69M33.45M33.42M33.59M34.24M35.50M36.49M43.25M49.06M47.47M48.36M51.86M52.31M53.49M53.11M
Shares Outstanding (Diluted Average) (Quarter) 3.88M20.30M33.10M29.31M31.14M31.80M37.19M33.63M33.27M33.42M36.73M34.88M37.98M36.49M43.25M46.17M50.03M48.36M51.86M52.75M53.49M53.11M
EBITDA (Quarter) -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-6.09M
Tax Rate (Quarter) 39.92%1.13%