Cardlytics Inc (CDLX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Sales | 278,298 | 309,204 | 298,542 | 267,116 | 186,892 |
| Cost of Goods | 157,404 | 178,826 | 185,910 | 163,776 | 123,618 |
| Gross Profit | 120,894 | 130,378 | 112,632 | 103,340 | 63,274 |
| Operating Expenses | 316,797 | 266,874 | 571,320 | 226,715 | 117,815 |
| Operating Income | -195,499 | -135,670 | -457,778 | -122,599 | -53,923 |
| Interest Expense | 5,553 | 2,336 | 2,556 | 12,563 | 3,048 |
| Other Income | 11,748 | 3,304 | -6,376 | -1,267 | 1,549 |
| Pre-tax Income | -189,304 | -134,702 | -466,710 | -136,429 | -55,422 |
| Income Tax | N/A | N/A | -1,446 | -7,864 | N/A |
| Net Income Continuous | -189,304 | -134,702 | -465,264 | -128,565 | -55,422 |
| Net Income | $-189,304 | $-134,702 | $-465,264 | $-128,565 | $-55,422 |
| EPS Basic Total Ops | -3.91 | -3.69 | -13.92 | -3.99 | -2.04 |
| EPS Basic Continuous Ops | -3.91 | -3.69 | -13.92 | -3.99 | -2.04 |
| EPS Diluted Total Ops | -3.91 | -3.69 | -13.92 | -3.99 | -2.04 |
| EPS Diluted Continuous Ops | -3.91 | -3.69 | -13.92 | -3.99 | -2.04 |
| EPS Diluted Before Non-Recurring Items | -3.91 | -1.43 | -3.06 | -2.43 | -2.05 |
| EBITDA(a) | $-34,395 | $-33,989 | $40,845 | $-72,679 | $-34,935 |