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 312 313 306 300 299 299 306 298 282 267 244 225 195 187 189 199 220 210 189 167 154 151 142 139 136 130 128 123 90 63 27
Cost of Revenue
M 175 180 180 184 186 186 191 184 172 164 152 143 128 124 124 128 138 131 118 104 95 96 91 86 85 80 79 80 59 40 18
Gross Profit
M 138 133 126 116 113 113 115 114 110 103 92 82 67 63 66 72 82 79 71 64 59 55 51 53 51 50 49 59 48 39 25
Operating Expenses
M 207 220 230 236 248 248 242 244 243 224 203 169 131 117 112 109 104 97 100 95 97 96 83 79 71 67 67 114 98 82 65
Selling, General, and Administrative Expenses (SG&A)
M 73 79 72 77 81 81 78 79 74 66 60 53 48 47 44 44 40 37 38 34 35 34 29 26 22 20 20 32 27 22 17
Research and Development (R&D) Expenses
M 53 52 54 56 54 54 51 49 44 38 31 25 20 18 15 14 13 12 13 14 16 16 15 14 13 12 12 12 8 5 3
Other Operating Expenses
M 82 89 103 104 112 112 112 117 124 120 111 91 63 53 52 51 51 48 49 47 46 45 40 38 36 35 35 71 62 54 45
Costs and Expenses
M 23 31 40 51 62 62 56 56 54 36 21 5 -4 -6 -11 -19 -34 -34 -18 -9 2 0 -7 -7 -15 -13 -12 86 91 94 100
Operating Income
M -70 -87 -104 -120 -136 -136 -127 -130 -133 -121 -111 -87 -64 -54 -47 -37 -23 -17 -29 -31 -38 -41 -32 -26 -20 -17 -18 -55 -50 -43 -40
Interest Expense
M 7 6 4 4 3 3 6 8 11 13 12 9 6 3 0 0 1 1 2 2 2 4 13 15 16 17 9 8 6 3 0
Non-operating Income/Expense
M -111 -37 -297 -243 -331 -331 27 -25 47 -27 -30 -19 -3 2 1 -1 -2 1 -2 0 0 -9 -8 -7 0 6 5 1 -6 -3 -2
EBT
M -173 -115 -393 -362 -467 -467 -108 -159 -78 -136 -124 -94 -67 -55 -45 -38 -24 -17 -32 -33 -39 -53 -46 -40 -27 -20 -23 -62 -61 -49 -42
Income Tax Provision
M 172 171 64 19 -53 -119 -121 -74 -69 2 13 10 7 3 0 0 1 1 2 1 0 0 2 4 8 11 12 10 6 3 0
Income after Tax
M -321 -286 -456 -381 -414 -348 12 -85 -9 -138 -136 -104 -73 -59 -45 -38 -25 -18 -34 -34 -40 -53 -47 -43 -35 -30 -35 -71 -67 -52 -42
Non-Controlling Interest
M 0 0 0 0 0 0 -16 -16 -16 -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 -10 -388 -382 -485 -510 -144 -194 -116 -129 -124 -94 -67 -55 -45 -38 -24 -17 -32 -33 -39 -53 -67 -59 -46 -25 -77 -118 -118 -118 -42
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 38,891,000.00 37,260,750.00 35,866,500.00 34,688,250.00 34,377,000.00 34,377,000.00 34,370,500.00 34,328,500.00 34,164,000.00 32,196,000.00 30,907,125.00 29,467,625.00 27,991,375.00 27,344,375.00 27,424,583.25 26,479,083.25 25,393,833.25 24,338,333.25 22,638,750.00 21,991,000.00 21,383,250.00 19,030,750.00 18,470,654.75 16,734,904.75 15,166,654.75 15,400,154.75 14,027,000.00 14,027,000.00 14,027,000.00 14,027,000.00 -
EBITDA
M -30 -44 -61 -80 -95 -93 -87 -84 -75 -63 -55 -47 -46 -43 -36 -28 -15 -12 -25 -28 -36 -30 -21 -15 -5 -12 -12 -11 -8 -2 -
Depreciation and Amortization
M 29 32 32 37 41 42 45 43 41 34 26 19 11 10 10 8 7 5 4 4 3 3 3 3 3 3 3 2 2 1 -
EBIT
M -58 -75 -93 -118 -136 -136 -132 -127 -116 -97 -81 -66 -57 -54 -46 -36 -22 -17 -29 -31 -39 -33 -25 -18 -9 -15 -15 -53 -49 -42 -40
Income from Discontinued Operations
M - - - - - - - - - - - - - - - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0
Tax Rate (Effective)
% -134.63 -102.02 -76.59 -247.60 -173.14 -223.54 -213.99 -43.00 -44.96 3.33 -17.86 -16.54 -14.91 -11.84 -2.91 -3.62 -5.38 -7.24 -5.55 -4.87 -1.88 -0.14 -11.77 -33.96 -169.63 -175.40 -174.61 -151.86 -23.16 -22.82 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 0 0 0 -
Gross Profit Margin
% 44.07 42.33 41.07 38.67 37.67 37.67 37.58 38.06 38.96 38.47 37.67 36.17 33.34 32.94 33.48 34.81 36.90 37.67 37.55 38.13 38.35 35.95 35.84 38.13 37.37 38.27 38.15 49.43 54.50 65.66 93.63
Operating Income Margin
% -22.92 -29.14 -34.59 -40.59 -45.91 -45.91 -42.85 -45.62 -50.53 -48.43 -46.16 -39.61 -38.93 -35.07 -32.34 -26.51 -11.84 -9.80 -15.90 -19.24 -24.60 -27.59 -23.34 -19.10 -14.97 -14.02 -14.95 -49.84 -61.05 -78.47 -147.63
Net Income Margin
% -30.65 -5.31 -156.37 -115.12 -149.33 -158.70 -47.36 -66.64 -44.87 -52.20 -51.44 -42.64 -40.05 -35.79 -32.03 -27.13 -12.97 -9.92 -17.21 -19.82 -25.66 -36.72 -46.83 -40.78 -31.61 -16.16 -52.63 -91.39 -121.85 -182.78 -155.03
EBITDA Ratio
% -10.04 -15.12 -20.44 -27.25 -32.05 -31.49 -29.21 -29.31 -27.81 -24.63 -22.90 -21.65 -29.19 -28.67 -26.20 -21.34 -8.21 -7.32 -13.49 -16.90 -23.45 -19.53 -15.13 -10.40 -4.00 -9.74 -10.23 -12.29 -13.73 -5.30 -
EBIT Ratio
% -19.25 -25.47 -30.92 -39.83 -45.91 -45.91 -44.22 -43.90 -42.74 -37.30 -33.66 -30.18 -35.55 -34.85 -32.12 -26.23 -11.52 -9.53 -15.64 -19.09 -25.66 -21.76 -17.40 -12.73 -6.35 -12.11 -12.68 -47.96 -60.03 -77.55 -147.63
EBT Ratio
% -52.49 -31.36 -117.71 -107.97 -142.66 -142.66 -33.50 -52.79 -30.54 -54.39 -51.44 -42.64 -40.05 -35.79 -32.03 -27.13 -12.97 -9.92 -17.21 -19.82 -25.66 -36.60 -33.13 -29.05 -20.37 -16.64 -18.89 -55.69 -73.60 -87.22 -155.09

StockViz Staff

September 20, 2024

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