Cardlytics, Inc. (CDLX)
USD 3.53
(-8.07%)
USD 3.53
(-8.07%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 309.2 Million | 298.54 Million | 267.11 Million | 186.89 Million | 210.43 Million | 150.68 Million |
| Cost of Revenue | 178.82 Million | 185.91 Million | 163.77 Million | 123.61 Million | 130.97 Million | 96 Million |
| Gross Profit | 130.37 Million | 112.63 Million | 103.34 Million | 63.27 Million | 79.45 Million | 54.68 Million |
| Operating Expenses | 195.83 Million | 248.17 Million | 200.19 Million | 117.19 Million | 96.78 Million | 95.59 Million |
| Selling, General and Administrative Expenses | 116.23 Million | 156.19 Million | 132.21 Million | 91.83 Million | 80.54 Million | 76.1 Million |
| Research and Development Expenses | 51.35 Million | 54.43 Million | 38.1 Million | 17.53 Million | 11.69 Million | 16.21 Million |
| Other Expenses | 98.45 Million | 37.54 Million | 29.87 Million | 7.82 Million | 4.53 Million | -2.1 Million |
| Cost and Expenses | 444.87 Million | 434.08 Million | 363.96 Million | 240.81 Million | 227.75 Million | 191.6 Million |
| Operating Income | -135.67 Million | -135.53 Million | -96.85 Million | -53.92 Million | -17.32 Million | -40.91 Million |
| Interest Expense | 6.18 Million | 2.55 Million | 12.56 Million | 3.04 Million | 1.37 Million | 3.26 Million |
| Income Tax Expense | - | -1.44 Million | -7.86 Million | 3.04 Million | 548 Thousand | -12.12 Million |
| Earnings before Tax | -134.7 Million | -466.71 Million | -136.42 Million | -55.42 Million | -17.14 Million | -53.04 Million |
| Net Income | -134.7 Million | -465.26 Million | -128.56 Million | -58.47 Million | -17.69 Million | -53.04 Million |
| Earnings Per Share Basic | -3.69 | -13.92 | -3.99 | -2.15 | -0.75 | -2.78 |
| Earnings Per Share Diluted | -3.69 | -13.92 | -3.99 | -2.15 | -0.75 | -2.78 |
| Weighted Average Shares Outstanding | 36.48 Million | 33.41 Million | 32.2 Million | 27.21 Million | 23.74 Million | 19.06 Million |
| Weighted Average Shares Outstanding (Diluted) | 36.48 Million | 33.41 Million | 32.2 Million | 27.21 Million | 23.74 Million | 19.06 Million |
| Gross Margin | 0.42 | 0.38 | 0.39 | 0.34 | 0.38 | 0.36 |
| EBIT Margin | -0.32 | -0.31 | -0.23 | -0.23 | -0.06 | -0.20 |
| Profit Margin | -0.44 | -1.56 | -0.48 | -0.31 | -0.08 | -0.35 |
| EBITDA | -99 Million | -418.97 Million | -89.91 Million | -39.51 Million | -12.79 Million | -45.97 Million |
| Earnings Before Tax Margin | -0.44 | -0.45 | -0.36 | -0.29 | -0.08 | -0.27 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 69.63 Million | 67.6 Million | 309.2 Million | 89.16 Million | 79 Million | 76.7 Million |
| Cost of Revenue | 39.78 Million | 36.79 Million | 177.03 Million | 48.57 Million | 43.15 Million | 46.18 Million |
| Gross Profit | 29.84 Million | 30.81 Million | 132.16 Million | 40.59 Million | 35.84 Million | 30.51 Million |
| Operating Expenses | 51.3 Million | 47.82 Million | 195.83 Million | 48.32 Million | 48.14 Million | 53.52 Million |
| Selling, General and Administrative Expenses | 37.83 Million | 34.77 Million | - | 35.81 Million | 29.72 Million | 31.48 Million |
| Research and Development Expenses | 13.47 Million | 13.04 Million | - | 12.51 Million | 12.43 Million | 14.84 Million |
| Other Expenses | 6.52 Million | - | - | -9.87 Million | - | - |
| Cost and Expenses | 91.09 Million | 84.61 Million | 372.87 Million | 96.89 Million | 91.29 Million | 99.71 Million |
| Operating Income | -21.45 Million | -17 Million | -63.66 Million | -7.73 Million | -20.65 Million | -24.32 Million |
| Interest Expense | 2.43 Million | 1.73 Million | 6.18 Million | 1.7 Million | 1.73 Million | 1.62 Million |
| Income Tax Expense | 4.25 Million | 6.75 Million | 134.7 Million | 100.83 Million | 1.73 Million | 69.74 Million |
| Earnings before Tax | -4.25 Million | -24.27 Million | -134.7 Million | -100.83 Million | -23.96 Million | -23.5 Million |
| Net Income | -4.25 Million | -24.27 Million | -134.7 Million | -100.83 Million | -23.96 Million | -23.5 Million |
| Earnings Per Share Basic | -0.09 | -0.56 | - | -2.56 | -0.63 | -0.67 |
| Earnings Per Share Diluted | -0.09 | -0.56 | - | -2.56 | -0.63 | -0.67 |
| Weighted Average Shares Outstanding | 49.05 Million | 43.24 Million | 36.48 Million | 39.45 Million | 37.98 Million | 34.88 Million |
| Weighted Average Shares Outstanding (Diluted) | 49.05 Million | 43.24 Million | 36.48 Million | 39.45 Million | 37.98 Million | 34.88 Million |
| Gross Margin | 0.43 | 0.46 | 0.43 | 0.46 | 0.45 | 0.40 |
| EBIT Margin | -0.21 | -0.15 | - | -0.01 | -0.06 | -0.18 |
| Profit Margin | -0.06 | -0.36 | -0.44 | -1.13 | -0.30 | -0.31 |
| EBITDA | -14.4 Million | -10.21 Million | - | -789 Thousand | -4.88 Million | -13.79 Million |
| Earnings Before Tax Margin | -0.31 | -0.25 | -0.21 | -0.09 | -0.26 | -0.32 |
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