Cardlytics Inc (CDLX)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2019 | 03-2019 | 12-2018 | 09-2018 | 06-2018 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 42,749 | 56,688 | 59,870 | 67,812 | 70,468 |
| Receivables | 66,943 | 55,573 | 60,542 | 40,352 | 43,561 |
| TOTAL | $115,301 | $117,298 | $124,368 | $111,850 | $117,459 |
| Non-Current Assets | |||||
| PPE Net | 11,895 | 11,351 | 10,230 | 9,273 | 7,829 |
| Intangibles | 369 | 367 | 370 | 365 | 366 |
| Other Non-Current Assets | 15,991 | 17,451 | 18,795 | 16,585 | 14,592 |
| TOTAL | $28,255 | $29,169 | $29,395 | $26,223 | $22,787 |
| Total Assets | $143,556 | $146,467 | $153,763 | $138,073 | $140,246 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 22 | 22 | N/A | N/A | N/A |
| Accounts payable and accrued liabilities | 1,212 | 1,896 | 2,099 | 2,437 | 918 |
| Accrued Expenses | 56,190 | 47,637 | 49,802 | 34,289 | 35,552 |
| Other current liabilities | N/A | N/A | 21 | N/A | 16,055 |
| TOTAL | $57,424 | $49,555 | $51,922 | $36,747 | $52,547 |
| Non-Current Liabilities | |||||
| Long Term Debt | 36,681 | 46,691 | 46,693 | 46,794 | 47,449 |
| TOTAL | $39,594 | $49,735 | $49,866 | $50,099 | $50,933 |
| Total Liabilities | $97,018 | $99,290 | $101,788 | $86,846 | $103,480 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 22,842 | 22,570 | 22,502 | 21,412 | 21,297 |
| Common Shares | 7 | 7 | 7 | 7 | 7 |
| Retained earnings | -334,311 | -327,801 | -321,487 | -309,921 | -301,553 |
| Other shareholders' equity | 2,069 | 1,620 | 1,992 | 1,640 | 1,438 |
| TOTAL | $46,538 | $47,177 | $51,975 | $51,227 | $36,766 |
| Total Liabilities And Equity | $143,556 | $146,467 | $153,763 | $138,073 | $140,246 |