Cardlytics Inc (CDLX)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2019 | 12-2018 | 12-2017 | 12-2016 | 12-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 104,587 | 59,870 | 21,262 | 22,968 | 27,609 |
| Receivables | 85,360 | 60,542 | 51,246 | 43,816 | 39,126 |
| TOTAL | $195,730 | $124,368 | $74,629 | $68,324 | $68,080 |
| Non-Current Assets | |||||
| PPE Net | 14,290 | 10,230 | 7,319 | 8,345 | 9,551 |
| Intangibles | 389 | 370 | 528 | 476 | 465 |
| Other Non-Current Assets | 13,904 | 18,795 | 18,282 | 9,714 | 4,194 |
| TOTAL | $28,583 | $29,395 | $26,129 | $18,535 | $14,210 |
| Total Assets | $224,313 | $153,763 | $100,758 | $86,859 | $82,290 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | 44 | N/A | 22,032 |
| Accounts payable and accrued liabilities | 1,229 | 2,099 | 1,554 | 2,369 | 10,510 |
| Accrued Expenses | 77,148 | 49,802 | 40,541 | 37,136 | 34,371 |
| Other current liabilities | N/A | 21 | N/A | N/A | N/A |
| TOTAL | $78,401 | $51,922 | $42,139 | $39,604 | $67,263 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | 46,693 | 56,968 | 39,367 | 9,816 |
| Other Non-Current Liabilities | 0 | 0 | 206,667 | 220,551 | 163,003 |
| TOTAL | $2,645 | $49,866 | $267,305 | $264,090 | $177,188 |
| Total Liabilities | $81,046 | $101,788 | $309,444 | $303,694 | $244,451 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 26,704 | 22,502 | N/A | N/A | N/A |
| Common Shares | 8 | 7 | N/A | N/A | N/A |
| Retained earnings | -338,631 | -321,487 | -268,445 | -248,804 | -173,108 |
| Other shareholders' equity | 1,312 | 1,992 | 1,066 | 2,102 | 583 |
| TOTAL | $143,267 | $51,975 | $-208,686 | $-216,835 | $-162,161 |
| Total Liabilities And Equity | $224,313 | $153,763 | $100,758 | $86,859 | $82,290 |