Cardlytics, Inc. (CDLX)
NASDAQ: CDLX · Real-Time Price · USD
2.170
+0.235 (12.14%)
At close: May 12, 2025, 4:00 PM
2.170
0.00 (0.00%)
After-hours: May 12, 2025, 4:05 PM EDT
Cardlytics Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 272.59 | 278.3 | 309.2 | 298.54 | 267.12 | 186.89 | Upgrade
|
| Revenue Growth (YoY) | -12.77% | -9.99% | 3.57% | 11.77% | 42.93% | -11.19% | Upgrade
|
| Cost of Revenue | 157.43 | 157.4 | 178.83 | 184.01 | 162.72 | 123.62 | Upgrade
|
| Gross Profit | 115.16 | 120.89 | 130.38 | 114.53 | 104.4 | 63.27 | Upgrade
|
| Selling, General & Admin | 107.06 | 109.13 | 116.24 | 151.59 | 131.82 | 90.64 | Upgrade
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| Research & Development | 48.27 | 49.61 | 51.35 | 52.84 | 37.8 | 17.43 | Upgrade
|
| Operating Expenses | 181.06 | 184.43 | 194.05 | 241.97 | 199.49 | 114.9 | Upgrade
|
| Operating Income | -65.89 | -63.53 | -63.67 | -127.44 | -95.09 | -51.62 | Upgrade
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| Interest Expense | -9.64 | -8.9 | -6.19 | -2.56 | -12.56 | -3.05 | Upgrade
|
| Interest & Investment Income | 3.08 | 3.35 | 3.85 | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 1.99 | -1.27 | 3.3 | -6.38 | -1.27 | 1.55 | Upgrade
|
| Other Non Operating Income (Expenses) | -0 | -0 | 0.01 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | -70.47 | -70.36 | -62.7 | -136.37 | -108.92 | -53.12 | Upgrade
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| Merger & Restructuring Charges | -0.16 | -0.16 | 6.31 | -5.23 | -25.17 | -1.3 | Upgrade
|
| Impairment of Goodwill | -117.77 | -117.77 | -70.52 | -396.24 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 5.35 | - | -6.55 | - | - | - | Upgrade
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| Asset Writedown | -13.82 | -13.82 | - | -57.05 | -0.96 | -1 | Upgrade
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| Other Unusual Items | 18.56 | 12.81 | -1.25 | 128.17 | -1.37 | - | Upgrade
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| Pretax Income | -178.31 | -189.3 | -134.7 | -466.71 | -136.43 | -55.42 | Upgrade
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| Income Tax Expense | - | - | - | -1.45 | -7.86 | - | Upgrade
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| Net Income | -178.31 | -189.3 | -134.7 | -465.26 | -128.57 | -55.42 | Upgrade
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| Net Income to Common | -178.31 | -189.3 | -134.7 | -465.26 | -128.57 | -55.42 | Upgrade
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| Shares Outstanding (Basic) | 51 | 48 | 36 | 33 | 32 | 27 | Upgrade
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| Shares Outstanding (Diluted) | 51 | 48 | 36 | 33 | 32 | 27 | Upgrade
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| Shares Change (YoY) | 29.85% | 32.54% | 9.18% | 3.78% | 18.33% | 14.60% | Upgrade
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| EPS (Basic) | -3.53 | -3.91 | -3.69 | -13.92 | -3.99 | -2.04 | Upgrade
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| EPS (Diluted) | -3.53 | -3.91 | -3.69 | -13.92 | -3.99 | -2.04 | Upgrade
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| Free Cash Flow | 1.06 | -10.39 | -0.85 | -55.08 | -41.63 | -13.01 | Upgrade
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| Free Cash Flow Per Share | 0.02 | -0.21 | -0.02 | -1.65 | -1.29 | -0.48 | Upgrade
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| Gross Margin | 42.25% | 43.44% | 42.17% | 38.36% | 39.08% | 33.86% | Upgrade
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| Operating Margin | -24.17% | -22.83% | -20.59% | -42.69% | -35.60% | -27.62% | Upgrade
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| Profit Margin | -65.41% | -68.02% | -43.56% | -155.84% | -48.13% | -29.65% | Upgrade
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| Free Cash Flow Margin | 0.39% | -3.73% | -0.28% | -18.45% | -15.58% | -6.96% | Upgrade
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| EBITDA | -40.16 | -37.84 | -37.21 | -89.89 | -65.22 | -44.8 | Upgrade
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| EBITDA Margin | -14.73% | -13.60% | -12.03% | -30.11% | -24.42% | -23.97% | Upgrade
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| D&A For EBITDA | 25.73 | 25.69 | 26.46 | 37.54 | 29.87 | 6.83 | Upgrade
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| EBIT | -65.89 | -63.53 | -63.67 | -127.44 | -95.09 | -51.62 | Upgrade
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| EBIT Margin | -24.17% | -22.83% | -20.59% | -42.69% | -35.60% | -27.62% | Upgrade
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Updated Mar 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.