Cardlytics Inc (CDLX)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2020 | 12-2019 | 12-2018 | 12-2017 | 12-2016 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 293,349 | 104,587 | 59,870 | 21,262 | 22,968 |
| Receivables | 86,555 | 85,360 | 60,542 | 51,246 | 43,816 |
| TOTAL | $385,591 | $195,730 | $124,368 | $74,629 | $68,324 |
| Non-Current Assets | |||||
| PPE Net | 13,865 | 14,290 | 10,230 | 7,319 | 8,345 |
| Intangibles | 447 | 389 | 370 | 528 | 476 |
| Other Non-Current Assets | 22,634 | 13,904 | 18,795 | 18,282 | 9,714 |
| TOTAL | $36,946 | $28,583 | $29,395 | $26,129 | $18,535 |
| Total Assets | $422,537 | $224,313 | $153,763 | $100,758 | $86,859 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | N/A | 44 | N/A |
| Accounts payable and accrued liabilities | 1,363 | 1,229 | 2,099 | 1,554 | 2,369 |
| Accrued Expenses | 75,193 | 77,148 | 49,802 | 40,541 | 37,136 |
| Other current liabilities | N/A | N/A | 21 | N/A | N/A |
| TOTAL | $81,274 | $78,401 | $51,922 | $42,139 | $39,604 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | 46,693 | 56,968 | 39,367 |
| Other Non-Current Liabilities | 184,071 | 0 | 0 | 206,667 | 220,551 |
| TOTAL | $184,071 | $2,645 | $49,866 | $267,305 | $264,090 |
| Total Liabilities | $265,345 | $81,046 | $101,788 | $309,444 | $303,694 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 2,790 | 2,670 | 2,250 | N/A | N/A |
| Common Shares | 8 | 8 | 7 | N/A | N/A |
| Retained earnings | -394,053 | -338,631 | -321,487 | -268,445 | -248,804 |
| Other shareholders' equity | -192 | 1,312 | 1,992 | 1,066 | 2,102 |
| TOTAL | $157,192 | $143,267 | $51,975 | $-208,686 | $-216,835 |
| Total Liabilities And Equity | $422,537 | $224,313 | $153,763 | $100,758 | $86,859 |