Cardlytics Inc (CDLX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Sales | 34,319 | 61,558 | 52,031 | 63,249 | 56,435 |
| Cost of Goods | 17,178 | 32,053 | 27,731 | 33,986 | 34,890 |
| Gross Profit | 17,141 | 29,505 | 24,300 | 29,263 | 21,545 |
| Operating Expenses | 25,593 | 38,616 | 93,885 | 43,038 | 33,550 |
| Operating Income | -8,274 | -9,058 | -68,854 | -12,789 | -11,115 |
| Interest Expense | 2,533 | 2,139 | 2,007 | 1,943 | 1,830 |
| Other Income | -2,991 | -17 | -1,812 | 5,449 | 2,627 |
| Pre-tax Income | -13,798 | -11,214 | -72,673 | -9,283 | -10,318 |
| Net Income Continuous | -13,798 | -11,214 | -72,673 | -9,283 | -10,318 |
| Net Income Discontinuous | 9,318 | N/A | N/A | N/A | -2,964 |
| Net Income | $-4,480 | $-8,250 | $-72,673 | $-9,283 | $-13,282 |
| EPS Basic Total Ops | -0.08 | -0.15 | -1.36 | -0.18 | -0.26 |
| EPS Basic Continuous Ops | -0.25 | -0.21 | -1.36 | -0.18 | -0.20 |
| EPS Basic Discontinuous Ops | 0.17 | N/A | N/A | N/A | -0.06 |
| EPS Diluted Total Ops | -0.08 | -0.15 | -1.36 | -0.18 | -0.26 |
| EPS Diluted Continuous Ops | -0.25 | -0.21 | -1.36 | -0.18 | -0.20 |
| EPS Diluted Discontinuous Ops | 0.17 | N/A | N/A | N/A | -0.06 |
| EPS Diluted Before Non-Recurring Items | N/A | -0.15 | -1.36 | -0.18 | -0.26 |
| EBITDA(a) | $-3,204 | $-2,149 | $-2,633 | $-5,473 | $-3,787 |