Cardlytics, Inc. (CDLX)
NASDAQ: CDLX · Real-Time Price · USD
0.770
-0.045 (-5.57%)
Mar 6, 2026, 1:15 PM EST - Market open
Cardlytics Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 233.27 | 278.3 | 309.2 | 298.54 | 267.12 | Upgrade
|
| Revenue Growth (YoY) | -16.18% | -9.99% | 3.57% | 11.77% | 42.93% | Upgrade
|
| Cost of Revenue | 128.66 | 157.4 | 178.83 | 184.01 | 162.72 | Upgrade
|
| Gross Profit | 104.61 | 120.89 | 130.38 | 114.53 | 104.4 | Upgrade
|
| Selling, General & Admin | 86.75 | 109.13 | 116.24 | 151.59 | 131.82 | Upgrade
|
| Research & Development | 39.77 | 49.61 | 51.35 | 52.84 | 37.8 | Upgrade
|
| Operating Expenses | 151.75 | 184.43 | 194.05 | 241.97 | 199.49 | Upgrade
|
| Operating Income | -47.14 | -63.53 | -63.67 | -127.44 | -95.09 | Upgrade
|
| Interest Expense | -7.92 | -8.9 | -6.19 | -2.56 | -12.56 | Upgrade
|
| Interest & Investment Income | - | 3.35 | 3.85 | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 6.25 | -1.27 | 3.3 | -6.38 | -1.27 | Upgrade
|
| Other Non Operating Income (Expenses) | - | -0 | 0.01 | - | - | Upgrade
|
| EBT Excluding Unusual Items | -48.81 | -70.36 | -62.7 | -136.37 | -108.92 | Upgrade
|
| Merger & Restructuring Charges | -0.56 | -0.16 | 6.31 | -5.23 | -25.17 | Upgrade
|
| Impairment of Goodwill | - | -117.77 | -70.52 | -396.24 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 4.83 | - | -6.55 | - | - | Upgrade
|
| Asset Writedown | -58.84 | -13.82 | - | -57.05 | -0.96 | Upgrade
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| Other Unusual Items | -0.1 | 12.81 | -1.25 | 128.17 | -1.37 | Upgrade
|
| Pretax Income | -103.49 | -189.3 | -134.7 | -466.71 | -136.43 | Upgrade
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| Income Tax Expense | - | - | - | -1.45 | -7.86 | Upgrade
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| Net Income | -103.49 | -189.3 | -134.7 | -465.26 | -128.57 | Upgrade
|
| Net Income to Common | -103.49 | -189.3 | -134.7 | -465.26 | -128.57 | Upgrade
|
| Shares Outstanding (Basic) | 53 | 48 | 36 | 33 | 32 | Upgrade
|
| Shares Outstanding (Diluted) | 53 | 48 | 36 | 33 | 32 | Upgrade
|
| Shares Change (YoY) | 9.83% | 32.54% | 9.18% | 3.78% | 18.33% | Upgrade
|
| EPS (Basic) | -1.95 | -3.91 | -3.69 | -13.92 | -3.99 | Upgrade
|
| EPS (Diluted) | -1.95 | -3.91 | -3.69 | -13.92 | -3.99 | Upgrade
|
| Free Cash Flow | 8.81 | -10.39 | -0.85 | -55.08 | -41.63 | Upgrade
|
| Free Cash Flow Per Share | 0.17 | -0.21 | -0.02 | -1.65 | -1.29 | Upgrade
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| Gross Margin | 44.85% | 43.44% | 42.17% | 38.36% | 39.08% | Upgrade
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| Operating Margin | -20.21% | -22.83% | -20.59% | -42.69% | -35.60% | Upgrade
|
| Profit Margin | -44.36% | -68.02% | -43.56% | -155.84% | -48.13% | Upgrade
|
| Free Cash Flow Margin | 3.78% | -3.73% | -0.28% | -18.45% | -15.58% | Upgrade
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| EBITDA | -21.9 | -37.84 | -37.21 | -89.89 | -65.22 | Upgrade
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| EBITDA Margin | -9.39% | -13.60% | -12.03% | -30.11% | -24.42% | Upgrade
|
| D&A For EBITDA | 25.24 | 25.69 | 26.46 | 37.54 | 29.87 | Upgrade
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| EBIT | -47.14 | -63.53 | -63.67 | -127.44 | -95.09 | Upgrade
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| EBIT Margin | -20.21% | -22.83% | -20.59% | -42.69% | -35.60% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.