Cardlytics, Inc.
CDLX · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $52,031 | $63,249 | $61,898 | $73,997 |
| % Growth | -17.7% | 2.2% | -16.4% | – |
| Cost of Goods Sold | $27,731 | $33,986 | $36,738 | $41,264 |
| Gross Profit | $24,300 | $29,263 | $25,160 | $32,733 |
| % Margin | 46.7% | 46.3% | 40.6% | 44.2% |
| R&D Expenses | $8,799 | $11,295 | $11,706 | $9,895 |
| G&A Expenses | $10,854 | $12,905 | $13,778 | $13,770 |
| SG&A Expenses | $18,719 | $24,240 | $26,532 | $25,113 |
| Sales & Mktg Exp. | $7,865 | $11,335 | $12,754 | $11,343 |
| Other Operating Expenses | $65,636 | $6,517 | $1,001 | $6,039 |
| Operating Expenses | $93,154 | $42,052 | $39,239 | $41,047 |
| Operating Income | -$68,854 | -$12,789 | -$14,079 | -$8,314 |
| % Margin | -132.3% | -20.2% | -22.7% | -11.2% |
| Other Income/Exp. Net | -$3,819 | $3,506 | $797 | -$7,275 |
| Pre-Tax Income | -$72,673 | -$9,283 | -$13,282 | -$15,589 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | -$72,673 | -$9,283 | -$13,282 | -$15,589 |
| % Margin | -139.7% | -14.7% | -21.5% | -21.1% |
| EPS | -1.36 | -0.18 | -0.26 | -0.31 |
| % Growth | -655.6% | 30.8% | 16.1% | – |
| EPS Diluted | -1.36 | -0.18 | -0.26 | -0.31 |
| Weighted Avg Shares Out | 53,493 | 52,750 | 51,863 | 51,005 |
| Weighted Avg Shares Out Dil | 53,493 | 52,750 | 51,863 | 51,005 |
| Supplemental Information | – | – | – | – |
| Interest Income | $908 | $426 | $546 | $677 |
| Interest Expense | $2,915 | $2,369 | $2,376 | $2,371 |
| Depreciation & Amortization | $6,473 | $6,917 | $6,923 | $6,500 |
| EBITDA | -$63,285 | $3 | -$3,983 | -$6,718 |
| % Margin | -121.6% | 0% | -6.4% | -9.1% |