Cardlytics Inc (CDLX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 09-2025 | 06-2025 | 03-2025 | 12-2024 | |
| Sales | 56,095 | 52,031 | 63,249 | 61,898 | 73,997 |
| Cost of Goods | 30,205 | 27,731 | 33,986 | 36,738 | 41,264 |
| Gross Profit | 25,890 | 24,300 | 29,263 | 25,160 | 32,733 |
| Operating Expenses | 32,189 | 93,885 | 43,038 | 39,977 | 41,312 |
| Operating Income | -6,094 | -68,854 | -12,789 | -14,079 | -8,315 |
| Interest Expense | 2,139 | 2,007 | 1,943 | 1,830 | 1,694 |
| Other Income | -17 | -1,812 | 5,449 | 2,627 | -5,581 |
| Pre-tax Income | -8,250 | -72,673 | -9,283 | -13,282 | -15,590 |
| Net Income Continuous | -8,250 | -72,673 | -9,283 | -13,282 | -15,590 |
| Net Income | $-8,250 | $-72,673 | $-9,283 | $-13,282 | $-15,590 |
| EPS Basic Total Ops | -0.15 | -1.36 | -0.18 | -0.26 | -0.36 |
| EPS Basic Continuous Ops | -0.16 | -1.36 | -0.18 | -0.26 | -0.36 |
| EPS Diluted Total Ops | -0.15 | -1.36 | -0.18 | -0.26 | -0.36 |
| EPS Diluted Continuous Ops | -0.16 | -1.36 | -0.18 | -0.26 | -0.36 |
| EPS Diluted Before Non-Recurring Items | -0.15 | -1.36 | -0.18 | -0.26 | -0.31 |
| EBITDA(a) | $815 | $-2,633 | $-5,473 | $-6,751 | $-1,417 |