Cardlytics Quarterly Income Statements Chart
Quarterly
|
Annual
Cardlytics Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| revenue | 63,249,000 | 61,898,000 | 73,997,000 | 67,057,000 | 69,636,000 | 67,608,000 | 89,167,000 | 79,005,000 | 76,701,000 | 64,331,000 | 82,503,000 | 72,706,000 | 75,405,000 | 67,928,000 | 90,049,000 | 64,984,000 | 58,853,000 | 53,230,000 | 67,082,000 | 46,079,000 | 28,222,000 | 45,509,000 | 69,293,000 | 56,419,000 | 48,730,000 | 35,988,000 | 47,819,000 | 34,582,000 | 35,570,000 | 32,713,000 | |
| yoy | -9.17% | -8.45% | -17.01% | -15.12% | -9.21% | 5.09% | 8.08% | 8.66% | 1.72% | -5.30% | -8.38% | 11.88% | 28.12% | 27.61% | 34.24% | 41.03% | 108.54% | 16.97% | -3.19% | -18.33% | -42.08% | 26.46% | 44.91% | 63.15% | 37.00% | 10.01% | |||||
| qoq | 2.18% | -16.35% | 10.35% | -3.70% | 3.00% | -24.18% | 12.86% | 3.00% | 19.23% | -22.03% | 13.47% | -3.58% | 11.01% | -24.57% | 38.57% | 10.42% | 10.56% | -20.65% | 45.58% | 63.27% | -37.99% | -34.32% | 22.82% | 15.78% | 35.41% | -24.74% | 38.28% | -2.78% | 8.73% | ||
| costs and expenses: | |||||||||||||||||||||||||||||||
| partner share and other third-party costs | 27,103,000 | 29,450,000 | 33,285,000 | 30,675,000 | 33,258,000 | 30,543,000 | 41,880,000 | 36,144,000 | 39,170,000 | 33,384,000 | 42,511,000 | 37,563,000 | 40,280,000 | 35,153,000 | 47,459,000 | 34,090,000 | 29,953,000 | 29,771,000 | |||||||||||||
| delivery costs | 6,883,000 | 7,288,000 | 7,979,000 | 7,830,000 | 7,661,000 | 6,173,000 | 7,797,000 | 7,012,000 | 7,015,000 | 6,424,000 | 6,583,000 | 9,125,000 | 8,162,000 | 6,533,000 | 6,427,000 | 6,390,000 | 5,748,000 | 3,938,000 | 3,907,000 | 3,498,000 | 3,499,000 | 3,406,000 | 3,207,000 | 3,070,000 | 3,370,000 | 3,246,000 | 3,123,000 | 3,007,000 | 2,559,000 | 1,943,000 | |
| sales and marketing expense | 11,335,000 | 12,754,000 | 11,343,000 | 13,163,000 | 14,025,000 | 14,118,000 | 14,111,000 | 14,161,000 | 15,205,000 | 13,948,000 | 16,825,000 | 18,289,000 | 21,983,000 | 17,648,000 | 18,998,000 | 16,733,000 | 17,063,000 | 13,202,000 | 12,502,000 | 11,432,000 | 10,405,000 | 10,968,000 | 12,370,000 | 11,074,000 | 11,047,000 | 9,337,000 | 13,963,000 | 9,452,000 | 10,247,000 | 8,216,000 | |
| research and development expense | 11,295,000 | 11,706,000 | 9,895,000 | 13,194,000 | 13,470,000 | 13,048,000 | 12,511,000 | 12,430,000 | 14,847,000 | 11,564,000 | 14,801,000 | 13,762,000 | 13,581,000 | 12,291,000 | 11,811,000 | 11,141,000 | 8,934,000 | 6,218,000 | 5,088,000 | 4,627,000 | 3,966,000 | 3,851,000 | 2,958,000 | 3,018,000 | 2,782,000 | 2,941,000 | 3,766,000 | 4,097,000 | 4,888,000 | 3,459,000 | |
| general and administrative expense | 12,905,000 | 13,778,000 | |||||||||||||||||||||||||||||
| acquisition, integration and divestiture costs | -1,000 | ||||||||||||||||||||||||||||||
| change in contingent consideration | 42,000 | 60,000 | 100,000 | 100,000 | -5,808,000 | 5,817,000 | |||||||||||||||||||||||||
| gain on disposal or divestiture | 200,000 | -5,350,000 | |||||||||||||||||||||||||||||
| depreciation and amortization expense | 6,275,000 | 6,291,000 | 5,940,000 | 6,970,000 | 6,529,000 | 6,250,000 | 6,695,000 | 5,990,000 | 7,200,000 | 6,575,000 | 6,849,000 | 10,468,000 | 10,356,000 | 9,871,000 | 9,598,000 | 8,375,000 | 8,833,000 | 3,065,000 | 2,017,000 | 1,933,000 | 1,545,000 | 2,331,000 | 1,354,000 | 1,167,000 | 1,053,000 | 961,000 | 811,000 | 777,000 | 784,000 | 910,000 | |
| total costs and expenses | 76,038,000 | 75,977,000 | 82,311,000 | 215,603,000 | 85,448,000 | 90,434,000 | 192,089,000 | 99,657,000 | 101,024,000 | 52,104,000 | 465,138,000 | 61,186,000 | 197,724,000 | 32,272,000 | 106,458,000 | 104,777,000 | 101,601,000 | 75,399,000 | 73,199,000 | 62,218,000 | 47,960,000 | 57,438,000 | 68,037,000 | 63,017,000 | 54,212,000 | 42,489,000 | 58,627,000 | 43,240,000 | 47,204,000 | 42,530,000 | |
| operating income | -12,789,000 | -14,079,000 | -8,314,000 | -148,546,000 | -15,812,000 | -22,826,000 | -102,922,000 | -20,652,000 | -24,323,000 | 12,227,000 | -382,635,000 | 11,520,000 | -122,319,000 | 35,656,000 | -16,409,000 | -39,793,000 | -42,748,000 | -22,169,000 | -6,117,000 | -16,139,000 | -19,738,000 | -11,929,000 | 1,256,000 | -6,598,000 | -5,482,000 | -6,501,000 | -10,808,000 | -8,658,000 | -11,634,000 | -9,817,000 | |
| yoy | -19.12% | -38.32% | -91.92% | 619.28% | -34.99% | -286.69% | -73.10% | -279.27% | -80.12% | -65.71% | 2231.86% | -128.95% | 186.14% | -260.84% | 168.25% | 146.56% | 116.58% | 85.84% | -587.02% | 144.60% | 260.05% | 83.49% | -111.62% | -23.79% | -52.88% | -33.78% | |||||
| qoq | -9.16% | 69.34% | -94.40% | 839.45% | -30.73% | -77.82% | 398.36% | -15.09% | -298.93% | -103.20% | -3421.48% | -109.42% | -443.05% | -317.30% | -58.76% | -6.91% | 92.83% | 262.42% | -62.10% | -18.23% | 65.46% | -1049.76% | -119.04% | 20.36% | -15.67% | -39.85% | 24.83% | -25.58% | 18.51% | ||
| operating margin % | -20.22% | -22.75% | -11.24% | -221.52% | -22.71% | -33.76% | -115.43% | -26.14% | -31.71% | 19.01% | -463.78% | 15.84% | -162.22% | 52.49% | -18.22% | -61.24% | -72.64% | -41.65% | -9.12% | -35.02% | -69.94% | -26.21% | 1.81% | -11.69% | -11.25% | -18.06% | -22.60% | -25.04% | -32.71% | -30.01% | |
| other income: | |||||||||||||||||||||||||||||||
| interest expense | -1,943,000 | -1,830,000 | -1,694,000 | -1,479,000 | -1,561,000 | -819,000 | -839,000 | -915,000 | -574,000 | -8,000 | -150,000 | -580,000 | -879,000 | -947,000 | -3,247,000 | -3,193,000 | -3,039,000 | -283,000 | 312,000 | -218,000 | -338,000 | -304,000 | -269,000 | -254,000 | -992,000 | -1,749,000 | |||||
| foreign currency gain | 5,449,000 | 2,627,000 | -5,581,000 | 4,843,000 | 99,000 | -630,000 | 2,925,000 | -2,399,000 | 1,389,000 | 1,389,000 | -4,538,000 | -1,671,000 | -43,000 | -1,543,000 | 319,000 | -207,500 | 1,066,000 | -1,886,000 | 491,000 | ||||||||||||
| gain on debt extinguishment | 13,017,000 | ||||||||||||||||||||||||||||||
| total other income | 3,506,000 | 797,000 | -7,275,000 | 3,364,000 | 11,555,000 | -1,449,000 | 2,086,000 | -3,314,000 | 815,000 | 1,381,000 | 4,356,000 | -5,253,000 | -5,417,000 | -2,618,000 | -3,290,000 | -4,736,000 | -4,558,000 | -2,726,000 | -209,750 | 783,000 | -20,000 | -1,602,000 | -497,500 | -1,149,000 | -1,028,000 | 187,000 | -758,000 | 290,000 | -1,419,000 | -10,238,000 | |
| income before income taxes | -9,283,000 | -13,282,000 | -15,589,000 | -145,182,000 | -4,257,000 | -24,275,000 | -100,836,000 | -23,966,000 | -23,508,000 | 13,608,000 | -378,279,000 | 6,267,000 | -127,736,000 | 33,038,000 | -19,699,000 | -44,529,000 | -47,306,000 | -24,895,000 | -6,777,000 | -15,356,000 | -19,758,000 | -13,531,000 | 3,427,000 | -7,747,000 | -6,510,000 | -6,314,000 | -11,566,000 | -8,368,000 | -13,053,000 | -20,055,000 | |
| net income | -9,283,000 | -13,282,000 | -15,589,000 | -145,182,000 | -4,257,000 | -24,275,000 | -100,836,000 | -23,966,000 | -23,508,000 | 13,608,000 | -378,279,000 | 6,267,000 | -126,290,000 | 33,038,000 | -11,835,000 | -44,529,000 | -47,306,000 | -24,895,000 | -6,777,000 | -15,356,000 | -19,758,000 | -13,531,000 | 3,427,000 | -7,747,000 | -6,510,000 | -6,314,000 | -11,566,000 | -8,368,000 | -13,053,000 | -20,055,000 | |
| yoy | 118.06% | -45.29% | -84.54% | 505.78% | -81.89% | -278.39% | -73.34% | -482.42% | -81.39% | -58.81% | 3096.27% | -114.07% | 166.96% | -232.71% | 74.63% | 189.98% | 139.43% | 83.98% | -297.75% | 98.22% | 203.50% | 114.30% | -129.63% | -7.42% | -50.13% | -68.52% | |||||
| qoq | -30.11% | -14.80% | -89.26% | 3310.43% | -82.46% | -75.93% | 320.75% | 1.95% | -272.75% | -103.60% | -6136.05% | -104.96% | -482.26% | -379.16% | -73.42% | -5.87% | 90.02% | 267.35% | -55.87% | -22.28% | 46.02% | -494.84% | -144.24% | 19.00% | 3.10% | -45.41% | 38.22% | -35.89% | -34.91% | ||
| net income margin % | -14.68% | -21.46% | -21.07% | -216.51% | -6.11% | -35.91% | -113.09% | -30.33% | -30.65% | 21.15% | -458.50% | 8.62% | -167.48% | 48.64% | -13.14% | -68.52% | -80.38% | -46.77% | -10.10% | -33.33% | -70.01% | -29.73% | 4.95% | -13.73% | -13.36% | -17.54% | -24.19% | -24.20% | -36.70% | -61.31% | |
| net income per share | -0.18 | -0.26 | -0.25 | -2.9 | -0.09 | -0.56 | -2.74 | -0.63 | -0.67 | 0.41 | -11.32 | 0.19 | -3.75 | -0.32 | -1.35 | -1.43 | -0.85 | -0.24 | -0.56 | -0.73 | -0.51 | 0.18 | -0.33 | -0.29 | -0.28 | -0.5 | -0.4 | -1.54 | |||
| weighted-average common shares outstanding, basic and diluted | 52,750 | 51,863 | 48,361 | 50,028 | 49,056 | 36,488 | 34,880 | 33,419 | 33,635 | 32,202 | 33,101 | 32,977 | 29,313 | 27,213 | 27,343 | 27,072 | 26,725 | 23,746 | 23,561 | 22,731 | 22,503 | 19,060 | 20,970 | 13,093 | |||||||
| general and administration expense | 10,678,000 | 12,076,000 | 16,151,000 | 14,485,000 | 13,903,000 | 15,561,000 | 16,276,000 | 13,070,000 | 20,065,000 | 19,972,000 | 20,984,000 | 20,425,000 | 17,086,000 | 20,073,000 | 16,888,000 | 12,175,000 | 11,297,000 | 12,757,000 | 11,734,000 | 10,744,000 | 9,162,000 | 12,218,000 | 8,340,000 | 7,000,000 | 10,742,000 | 7,925,000 | 8,979,000 | 6,582,000 | |||
| impairment of goodwill and intangible assets | 131,595,000 | ||||||||||||||||||||||||||||||
| acquisition, integration and divestiture benefit | 162,000 | ||||||||||||||||||||||||||||||
| acquisition, integration and divestiture cost | |||||||||||||||||||||||||||||||
| weighted-average common shares outstanding, basic | 43,248 | 37,982 | 33,595 | 32,950 | |||||||||||||||||||||||||||
| weighted-average common shares outstanding, diluted | 43,248 | 37,982 | 36,727 | 33,269 | |||||||||||||||||||||||||||
| acquisition and integration (benefit) cost | -2,036,500 | 78,000 | 1,723,000 | ||||||||||||||||||||||||||||
| (gain) loss in fair value of contingent consideration | -3,761,250 | 8,281,000 | 11,258,000 | ||||||||||||||||||||||||||||
| goodwill impairment | 20,787,250 | 83,149,000 | |||||||||||||||||||||||||||||
| income tax benefit | 1,446,000 | ||||||||||||||||||||||||||||||
| net income attributable to common stockholders | -100,836,000 | -23,966,000 | -23,508,000 | 13,608,000 | -378,279,000 | 6,267,000 | -126,290,000 | 33,038,000 | -11,835,000 | -44,529,000 | -47,306,000 | -24,895,000 | -6,777,000 | -15,356,000 | -19,758,000 | -13,531,000 | 3,427,000 | -7,747,000 | -6,510,000 | -6,314,000 | -11,566,000 | -8,368,000 | -13,053,000 | -20,212,000 | |||||||
| acquisition and integration cost | -9,947,000 | ||||||||||||||||||||||||||||||
| change in fair value of contingent consideration | -34,584,000 | -14,030,000 | -46,126,000 | -2,968,000 | -65,050,000 | -6,367,000 | 6,261,000 | -1,480,000 | |||||||||||||||||||||||
| acquisition and integration costs | 1,395,000 | -1,867,000 | 2,197,000 | -4,599,000 | 1,446,000 | 1,714,000 | 14,182,000 | 7,030,000 | |||||||||||||||||||||||
| foreign currency loss | -2,720,500 | -4,673,000 | -10,000 | ||||||||||||||||||||||||||||
| net income per share | -0.18 | -0.26 | -0.25 | -2.9 | -0.09 | -0.56 | -2.74 | -0.63 | -0.67 | 0.41 | -11.32 | 0.19 | -3.75 | -0.32 | -1.35 | -1.43 | -0.85 | -0.24 | -0.56 | -0.73 | -0.51 | 0.18 | -0.33 | -0.29 | -0.28 | -0.5 | -0.4 | -1.54 | |||
| basic | 0.98 | -0.64 | |||||||||||||||||||||||||||||
| diluted | 0.91 | -0.64 | |||||||||||||||||||||||||||||
| weighted-average common shares outstanding: | |||||||||||||||||||||||||||||||
| basic | 33,741 | 20,300 | |||||||||||||||||||||||||||||
| diluted | 37,185 | 20,300 | |||||||||||||||||||||||||||||
| interest income | -3,078,000 | -3,045,000 | -10,000 | 284,000 | |||||||||||||||||||||||||||
| fi share and other third-party costs | 38,388,000 | 27,971,000 | 16,811,000 | 26,138,000 | 38,986,000 | 32,470,000 | 27,620,000 | 19,004,000 | 26,222,000 | 17,982,000 | 19,747,000 | 21,420,000 | |||||||||||||||||||
| change in fair value of warrant liabilities | 801,000 | 1,611,000 | -9,172,000 | ||||||||||||||||||||||||||||
| other income | 1,859,000 | -931,000 | -690,000 | -489,000 | -257,000 | -2,038,000 | 683,000 | ||||||||||||||||||||||||
| adjustments to the carrying value of preferred stock | |||||||||||||||||||||||||||||||
| change in fair value of convertible promissory notes | |||||||||||||||||||||||||||||||
| change in fair value of convertible promissory notes—related parties | |||||||||||||||||||||||||||||||
| adjustments to the carrying value of redeemable convertible preferred stock | -157,000 |
We provide you with 20 years income statements for Cardlytics stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Cardlytics stock. Explore the full financial landscape of Cardlytics stock with our expertly curated income statements.
The information provided in this report about Cardlytics stock is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.