CDLX
Cardlytics, Inc.
NASDAQ · Communication Services · Advertising Agencies · US
$3.62
−0.55%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 179.3M | 233.3M | 278.3M | 309.2M | 298.5M |
| Cost of Revenue | 93.4M | 128.2M | 157.4M | 178.8M | 185.9M |
| Gross Profit | 86.0M | 105.1M | 120.9M | 130.4M | 112.6M |
| Operating Expenses | |||||
| R&D Expense | 28.7M | 39.8M | 49.6M | 51.4M | 54.4M |
| SG&A Expense | 64.0M | 86.7M | 109.1M | 116.2M | 156.2M |
| General & Admin Expense | 40.8M | 47.3M | 66.5M | 58.8M | 81.4M |
| Selling & Marketing Expense | 23.2M | 39.5M | 42.6M | 57.4M | 74.7M |
| Other Expenses | 79.8M | 25.7M | 157.7M | 98.5M | 359.8M |
| Total Operating Expenses | 172.6M | 152.2M | 316.4M | 266.0M | 570.4M |
| Cost and Expenses | 266.0M | 280.4M | 473.8M | 444.9M | 756.3M |
| Operating Income (EBIT) | (86.7M) | (47.1M) | (195.5M) | (135.7M) | (457.8M) |
| Non-Operating | |||||
| Interest Income | 2.0M | 2.7M | 3.4M | 3.8M | 1.4M |
| Interest Expense | 11.0M | 10.6M | 8.9M | 6.2M | 4.0M |
| Net Interest Income | (9.0M) | (7.9M) | (5.6M) | (2.3M) | (2.6M) |
| Other Non-Op Income/Expense | (16.7M) | (56.3M) | 6.2M | 968.0K | (8.9M) |
| Non-Operating Income (excl Interest) | 5.8M | 45.7M | (15.1M) | (7.2M) | 6.4M |
| EBT (Pre-Tax Income) | (103.4M) | (103.5M) | (189.3M) | (134.7M) | (466.7M) |
| Income Tax Expense | — | — | — | — | (1.4M) |
| Bottom Line | |||||
| Net Income | (100.3M) | (103.5M) | (189.3M) | (134.7M) | (465.3M) |
| Earnings from Cont. Ops | (103.4M) | (103.5M) | (189.3M) | (134.7M) | (465.3M) |
| Earnings from Discont. Ops | 3.1M | — | — | — | — |
| Bottom Line Net Income | (100.3M) | (103.5M) | (189.3M) | (134.7M) | (465.3M) |
| Per Share | |||||
| Basic EPS | ($18.58) | ($19.50) | ($39.10) | ($36.90) | ($139.20) |
| Diluted EPS | ($18.58) | ($19.50) | ($39.10) | ($36.90) | ($139.20) |
| Revenue Per Share | $31.14 | $43.92 | $57.55 | $84.74 | $89.33 |
| Shares | |||||
| Basic Shares Outstanding | 5.8M | 5.3M | 4.8M | 3.6M | 3.3M |
| Diluted Shares Outstanding | 5.8M | 5.3M | 4.8M | 3.6M | 3.3M |
| Profitability Metrics | |||||
| EBITDA | (70.6M) | (65.4M) | (152.5M) | (99.0M) | (420.4M) |
| D&A | 21.9M | 27.4M | 27.9M | 29.5M | 43.7M |
| EBIT | (92.4M) | (92.9M) | (180.4M) | (128.5M) | (464.2M) |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026