Cardlytics Inc (CDLX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 12-2024 | 12-2023 | 12-2022 | 12-2021 | |
| Sales | 233,273 | 278,298 | 309,204 | 298,542 | 267,116 |
| Cost of Goods | 128,660 | 157,404 | 178,826 | 185,910 | 163,776 |
| Gross Profit | 104,613 | 120,894 | 130,378 | 112,632 | 103,340 |
| Operating Expenses | 207,089 | 316,797 | 266,874 | 571,320 | 226,715 |
| Operating Income | -101,816 | -195,499 | -135,670 | -457,778 | -122,599 |
| Interest Expense | 7,919 | 5,553 | 2,336 | 2,556 | 12,563 |
| Other Income | 6,247 | 11,748 | 3,304 | -6,376 | -1,267 |
| Pre-tax Income | -103,488 | -189,304 | -134,702 | -466,710 | -136,429 |
| Income Tax | N/A | N/A | N/A | -1,446 | -7,864 |
| Net Income Continuous | -103,488 | -189,304 | -134,702 | -465,264 | -128,565 |
| Net Income | $-103,488 | $-189,304 | $-134,702 | $-465,264 | $-128,565 |
| EPS Basic Total Ops | -1.95 | -3.91 | -3.69 | -13.92 | -3.99 |
| EPS Basic Continuous Ops | -1.95 | -3.91 | -3.69 | -13.92 | -3.99 |
| EPS Diluted Total Ops | -1.95 | -3.91 | -3.69 | -13.92 | -3.99 |
| EPS Diluted Continuous Ops | -1.95 | -3.91 | -3.69 | -13.92 | -3.99 |
| EPS Diluted Before Non-Recurring Items | -1.95 | -3.91 | -1.43 | -3.06 | -2.43 |
| EBITDA(a) | $-14,042 | $-34,395 | $-33,989 | $40,845 | $-72,679 |