Cardlytics Inc

NASDAQ CDLX

Data sourced from iex and EODHD
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Cardlytics Inc Income Statement 2015 - 2023

This table shows the Income Statement for Cardlytics Inc going from 2015 until 2023. 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 2023-12-31 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2018-12-31 2017-12-31 2016-12-31 2015-12-31
Revenue
M 309 299 267 187 210 151 130 113 78
Cost of Revenue
M 177 186 164 124 131 96 80 72 52
Gross Profit
M 132 113 103 63 79 55 50 40 25
Operating Expenses
M 196 248 200 117 97 96 67 97 65
Selling, General, and Administrative Expenses (SG&A)
M 71 81 66 47 37 34 20 21 18
Research and Development (R&D) Expenses
M 51 54 38 18 12 16 12 14 12
Other Operating Expenses
M 73 112 96 53 48 45 35 61 35
Costs and Expenses
M 19 62 36 -6 -34 0 -13 -2 12
Operating Income
M -64 -136 -97 -54 -17 -41 -17 -56 -40
Interest Expense
M 6 3 13 3 1 0 8 0 0
Non-operating Income/Expense
M -71 -331 -40 -1 0 -9 6 -39 0
EBT
M -135 -467 -136 -55 -17 -53 -20 -76 -41
Income Tax Provision
M 135 -1 -8 3 1 -12 6 32 0
Income after Tax
M -269 -465 -129 -58 -18 -41 -25 -108 -41
Non-Controlling Interest
M - 0 -16 0 0 0 6 1 0
Net Income
M - -465 -129 -55 -17 -53 -25 -77 -42
Shares (Basic, Weighted)
M - - - - - - - - -
Shares (Diluted, Weighted)
R 36,488,000.00 33,418,999.00 32,202,000.00 27,213,000.00 23,746,000.00 19,060,000.00 19,519,619.00 14,027,000.00 14,027,000.00
EBITDA
M -34 -92 -61 -42 -13 -31 -13 0 -38
Depreciation and Amortization
M 30 44 36 12 5 3 3 4 2
EBIT
M -64 -136 -97 -54 -17 -34 -17 -4 -41
Income from Discontinued Operations
M - - - - - - - - -
Tax Rate (Effective)
% -100.00 0.31 5.76 -5.50 -3.20 22.86 -29.24 -42.41 0.04
Earnings Per Share (EPS), Basic
M - - - - - - - - -
Earnings Per Share (EPS), Diluted
M - 0 0 0 0 0 0 0 0
Gross Profit Margin
% 42.74 37.73 38.69 33.86 37.76 36.29 38.44 35.82 32.38
Operating Income Margin
% -20.59 -45.40 -36.26 -28.85 -8.23 -27.15 -13.12 -49.84 -51.06
Net Income Margin
% - -155.85 -48.13 -29.65 -8.15 -35.31 -19.47 -67.96 -53.62
EBITDA Ratio
% -11.05 -30.75 -22.91 -22.65 -6.08 -20.49 -10.35 -0.15 -49.41
EBIT Ratio
% -20.59 -45.40 -36.26 -28.85 -8.23 -22.67 -12.67 -3.89 -52.24
EBT Ratio
% -43.56 -156.33 -51.07 -29.65 -8.15 -35.20 -15.07 -67.09 -52.35

StockViz Staff

September 20, 2024

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