Cardlytics, Inc.
CDLX · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $278 | $309 | $299 | $267 |
| % Growth | -10% | 3.6% | 11.8% | – |
| Cost of Goods Sold | $157 | $179 | $186 | $164 |
| Gross Profit | $121 | $130 | $113 | $103 |
| % Margin | 43.4% | 42.2% | 37.7% | 38.7% |
| R&D Expenses | $50 | $51 | $54 | $38 |
| G&A Expenses | $66 | $59 | $81 | $66 |
| SG&A Expenses | $109 | $116 | $156 | $132 |
| Sales & Mktg Exp. | $43 | $57 | $75 | $66 |
| Other Operating Expenses | $158 | $98 | $360 | $56 |
| Operating Expenses | $316 | $266 | $570 | $226 |
| Operating Income | -$195 | -$136 | -$458 | -$123 |
| % Margin | -70.2% | -43.9% | -153.3% | -45.9% |
| Other Income/Exp. Net | $6 | $1 | -$9 | -$14 |
| Pre-Tax Income | -$189 | -$135 | -$467 | -$136 |
| Tax Expense | $0 | $0 | -$1 | -$8 |
| Net Income | -$189 | -$135 | -$465 | -$129 |
| % Margin | -68% | -43.6% | -155.8% | -48.1% |
| EPS | -3.91 | -3.69 | -13.92 | -3.99 |
| % Growth | -6% | 73.5% | -248.9% | – |
| EPS Diluted | -3.91 | -3.69 | -13.92 | -3.99 |
| Weighted Avg Shares Out | 48 | 36 | 33 | 32 |
| Weighted Avg Shares Out Dil | 48 | 36 | 33 | 32 |
| Supplemental Information | – | – | – | – |
| Interest Income | $3 | $4 | $1 | $0 |
| Interest Expense | $9 | $6 | $4 | $13 |
| Depreciation & Amortization | $28 | $30 | $44 | $36 |
| EBITDA | -$153 | -$99 | -$420 | -$88 |
| % Margin | -54.8% | -32% | -140.8% | -33% |