Cardlytics Inc

NASDAQ CDLX

Data sourced from iex and EODHD
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Cardlytics Inc Income Statement 2015 - 2024

This table shows the Income Statement for Cardlytics Inc going from 2015 until 2024. The income statement, also known as the profit and loss statement, is a financial statement that provides a summary of a company's revenues, expenses, and net income over a specific period (such as a quarter or a year). It shows the company's ability to generate revenue, manage expenses, and ultimately determine its profitability.
Income Statement Trend Unit 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 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2015-12-31
Revenue
M 68 89 79 77 68 83 73 75 68 90 65 59 53 67 46 28 46 69 56 49 36 48 35 36 33 39 31 33 27 36 27
Cost of Revenue
M 37 49 43 46 42 49 47 48 42 54 40 36 34 42 31 20 30 42 36 31 22 29 21 22 23 24 16 22 18 23 18
Gross Profit
M 31 41 36 31 26 33 26 27 26 36 25 23 20 25 15 8 16 27 21 18 14 18 14 13 9 15 15 11 9 14 25
Operating Expenses
M 48 48 57 55 60 59 62 67 60 53 64 66 42 31 31 28 28 26 27 23 20 29 22 25 19 17 18 17 16 17 65
Selling, General, and Administrative Expenses (SG&A)
M 14 27 16 16 20 20 20 21 20 17 20 17 12 11 13 12 11 9 12 8 7 11 8 9 7 5 5 5 5 5 17
Research and Development (R&D) Expenses
M 13 13 12 15 12 15 14 14 12 12 11 9 6 5 5 4 4 3 3 3 3 4 4 5 3 3 3 3 3 3 3
Other Operating Expenses
M 20 9 29 24 28 24 29 32 28 24 33 40 23 15 13 12 13 14 12 12 10 15 10 11 9 9 9 9 8 9 45
Costs and Expenses
M 11 0 5 7 19 9 16 18 19 4 16 16 1 -11 -1 7 -2 -16 -8 -8 -2 0 1 3 -4 -7 2 -5 -3 -6 100
Operating Income
M -17 -8 -21 -24 -34 -25 -36 -40 -34 -16 -40 -43 -22 -6 -16 -20 -12 1 -7 -5 -7 -11 -9 -12 -10 -2 -3 -5 -7 -3 -40
Interest Expense
M 2 2 2 2 1 0 1 1 1 3 3 3 3 3 0 0 0 0 0 0 0 0 0 1 2 10 2 2 3 3 0
Non-operating Income/Expense
M -7 -93 -11 0 67 -353 43 -88 67 5 -10 -16 -7 2 1 0 -2 2 -1 -1 0 0 1 0 -8 0 2 7 -3 -1 -2
EBT
M -24 -101 -24 -24 33 -378 6 -128 33 -20 -45 -47 -25 -7 -15 -20 -14 3 -8 -7 -6 -12 -8 -13 -20 -4 -2 -1 -12 -7 -42
Income Tax Provision
M - 101 2 70 -1 -6 -43 -1 -68 -8 3 3 3 3 0 0 0 0 0 0 0 0 0 -1 0 2 2 3 3 3 0
Income after Tax
M - -202 -26 -93 34 -372 50 -126 101 -12 -48 -50 -28 -10 -16 -20 -14 4 -8 -7 -7 -12 -9 -12 -20 -6 -5 -4 -15 -10 -42
Non-Controlling Interest
M - - - 0 0 0 0 0 0 -16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Income
M - - - -24 14 -378 6 -126 -12 -12 -45 -47 -25 -7 -15 -20 -14 3 -8 -7 -6 -12 -8 -13 -20 -25 0 0 0 -77 -42
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 43,248,000.00 39,454,000.00 37,982,000.00 34,880,000.00 36,727,000.00 33,419,000.00 33,269,000.00 33,635,000.00 37,185,000.00 33,393,000.00 33,101,000.00 32,977,000.00 29,313,000.00 28,237,500.00 27,343,000.00 27,072,000.00 26,725,000.00 28,558,333.00 23,561,000.00 22,731,000.00 22,503,000.00 21,760,000.00 20,970,000.00 20,300,000.00 13,093,000.00 19,519,619.00 14,027,000.00 14,027,000.00 14,027,000.00 14,027,000.00 -
EBITDA
M -10 -1 -5 -14 -24 -18 -24 -28 -23 -12 -22 -18 -11 -4 -13 -17 -8 3 -5 -4 -5 -10 -8 -12 0 -1 -1 -3 -6 -2 -
Depreciation and Amortization
M 7 7 7 8 10 7 12 12 11 10 10 10 4 2 3 2 3 1 1 1 1 1 1 1 1 1 1 1 1 1 -
EBIT
M -17 -8 -11 -22 -34 -25 -36 -40 -34 -21 -32 -28 -15 -6 -16 -20 -12 1 -6 -5 -6 -11 -9 -13 -1 -2 -2 -4 -7 -3 -40
Income from Discontinued Operations
M - - - - - - - - - - - - - - - - - - - - - 0 0 0 0 0 0 0 0 0 0
Tax Rate (Effective)
% - -100.00 -7.22 -296.68 -4.16 1.70 -691.24 1.13 -205.76 39.92 -7.29 -6.73 -12.59 -44.83 -2.03 -0.20 -0.30 -9.10 -4.89 -7.22 -7.74 -2.33 -2.20 4.74 -0.78 -48.84 -90.95 -537.96 -23.84 -45.68 0.04
Earnings Per Share (EPS), Basic
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Diluted
M - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
Gross Profit Margin
% 45.58 45.52 45.38 39.79 38.63 40.49 35.79 35.76 38.63 40.16 37.71 39.34 36.67 36.95 31.71 28.03 35.08 39.11 37.01 36.40 38.17 38.63 39.31 37.29 28.58 38.17 48.50 34.24 32.18 37.68 93.63
Operating Income Margin
% -25.16 -8.67 -26.14 -31.71 -50.04 -30.46 -50.17 -52.97 -50.04 -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 -5.59 -8.08 -16.20 -26.22 -9.31 -147.63
Net Income Margin
% - - - -30.65 20.03 -458.50 8.62 -167.48 -17.42 -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 -61.79 -64.65 0.00 0.00 0.00 -210.53 -155.03
EBITDA Ratio
% -15.10 -0.88 -6.18 -17.99 -35.44 -22.16 -33.42 -37.19 -33.21 -13.03 -33.82 -31.17 -20.50 -6.11 -28.80 -61.34 -18.45 3.77 -9.34 -8.82 -14.88 -20.91 -22.99 -35.03 0.81 -3.31 -4.08 -9.40 -22.16 -5.30 -
EBIT Ratio
% -25.16 -8.67 -14.53 -28.64 -50.04 -30.46 -50.17 -52.97 -50.04 -23.69 -48.88 -48.36 -28.27 -9.12 -34.96 -69.83 -25.50 1.81 -11.41 -10.98 -17.55 -22.60 -25.24 -37.24 -1.97 -5.16 -6.53 -11.74 -25.00 -7.47 -147.63
EBT Ratio
% -35.91 -113.09 -30.33 -30.65 48.64 -458.50 8.62 -169.40 48.64 -21.87 -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 -10.33 -7.88 -1.97 -46.36 -19.34 -155.09

StockViz Staff

September 20, 2024

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