Cardlytics, Inc.
CDLX · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $278,298 | $309,204 | $298,542 | $267,116 |
| % Growth | -10% | 3.6% | 11.8% | – |
| Cost of Goods Sold | $157,404 | $178,826 | $185,910 | $163,776 |
| Gross Profit | $120,894 | $130,378 | $112,632 | $103,340 |
| % Margin | 43.4% | 42.2% | 37.7% | 38.7% |
| R&D Expenses | $49,607 | $51,352 | $54,435 | $38,104 |
| G&A Expenses | $66,499 | $58,810 | $81,446 | $66,222 |
| SG&A Expenses | $109,131 | $116,237 | $156,191 | $132,218 |
| Sales & Mktg Exp. | $42,632 | $57,425 | $74,745 | $65,996 |
| Other Operating Expenses | $157,655 | $98,459 | $359,784 | $55,617 |
| Operating Expenses | $316,393 | $266,048 | $570,410 | $225,939 |
| Operating Income | -$195,499 | -$135,670 | -$457,778 | -$122,599 |
| % Margin | -70.2% | -43.9% | -153.3% | -45.9% |
| Other Income/Exp. Net | $6,195 | $968 | -$8,932 | -$13,830 |
| Pre-Tax Income | -$189,304 | -$134,702 | -$466,710 | -$136,429 |
| Tax Expense | $0 | $0 | -$1,446 | -$7,864 |
| Net Income | -$189,304 | -$134,702 | -$465,264 | -$128,565 |
| % 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 | 48,361 | 36,488 | 33,419 | 32,202 |
| Weighted Avg Shares Out Dil | 48,361 | 36,488 | 33,419 | 32,202 |
| Supplemental Information | – | – | – | – |
| Interest Income | $3,350 | $3,847 | $1,438 | $297 |
| Interest Expense | $8,903 | $6,183 | $3,994 | $12,860 |
| Depreciation & Amortization | $27,876 | $29,515 | $43,740 | $35,654 |
| EBITDA | -$152,525 | -$99,004 | -$420,414 | -$88,212 |
| % Margin | -54.8% | -32% | -140.8% | -33% |