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CDLX | Cardlytics, Inc. Stock Financials Income Statements Annual

(Stock Exchange: NASDAQ)
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Financial Year End2023-12-312022-12-312021-12-312020-12-312019-12-312018-12-312017-12-312016-12-312015-12-31
Revenue309.20M298.54M267.12M186.89M210.43M150.68M130.37M112.82M77.63M
Cost of Revenue177.04M185.91M163.78M123.62M130.97M96.00M80.26M72.41M52.49M
Gross Profit132.17M112.63M103.34M63.27M79.46M54.68M50.11M40.41M25.14M
Operating Expenses195.84M248.17M200.19M117.20M96.78M95.60M67.20M70.74M64.78M
Selling, General & Admin144.48M156.19M132.22M91.84M80.55M76.11M52.03M52.62M50.98M
Research & Development51.35M54.44M38.10M17.53M11.70M16.21M12.15M13.90M11.60M
Other Operating Expenses26.46M37.54M29.87M7.83M4.54M-2.10M3.03M4.22M2.19M
Operating Income-63.67M-135.54M-96.85M-53.92M-17.32M-40.92M-17.10M-30.33M-39.64M
Other Expenses / Income-71.03M-331.17M-39.58M-1.50M181.00K-8.86M-2.54M-45.37M-1.00M
Before Tax Income-134.70M-466.71M-136.43M-55.42M-17.14M-53.04M-19.64M-75.70M-40.64M
Income Tax Expenses134.70M-1.45M-7.86M3.05M548.00K-12.12MN/AN/A-16.00K
Net Income-134.70M-465.26M-128.56M-58.47M-17.69M-53.04M-19.64M-75.70M-40.62M
Interest Expenses6.18M2.56M12.56M3.05M1.38MN/AN/AN/AN/A
Basic Shares Outstanding36.49M33.42M32.20M27.21M23.75M19.06M19.52M12.69M14.03M
Diluted Shares Outstanding36.49M33.42M32.20M27.21M23.75M19.06M19.52M12.69M14.03M
EBITDA-34.15M-91.80M-61.20M-42.33M-12.79M-30.88M-16.61M-71.48M-38.45M
EBITDA Margin-11.05%-30.75%-22.91%-22.65%-6.08%-20.49%-12.74%-63.35%-49.52%
EBIT6.18M-464.15M-123.87M-52.37M-15.77M-65.17M-19.64M-75.70M-40.64M
EBIT Margin2.00%-155.47%-46.37%-28.02%-7.49%-43.25%-15.07%-67.09%-52.35%
Financial Year End2023-12-312022-12-312021-12-312020-12-312019-12-312018-12-312017-12-312016-12-312015-12-31
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