Cardlytics Inc (CDLX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2026 | 03-2026 | 12-2025 | 09-2025 | 06-2025 | |
| Sales | 36,882 | 34,319 | 66,766 | 52,031 | 58,041 |
| Cost of Goods | 18,262 | 17,178 | 33,962 | 27,731 | 32,077 |
| Gross Profit | 18,620 | 17,141 | 32,804 | 24,300 | 25,964 |
| Operating Expenses | 24,323 | 25,593 | 46,044 | 93,885 | 35,610 |
| Operating Income | -5,441 | -8,274 | -12,278 | -68,854 | -9,569 |
| Interest Expense | 2,281 | 2,533 | 2,139 | 2,007 | 1,943 |
| Other Income | -937 | -2,991 | -17 | -1,812 | 5,449 |
| Pre-tax Income | -8,659 | -13,798 | -14,434 | -72,673 | -6,063 |
| Net Income Continuous | -8,659 | -13,798 | -14,434 | -72,673 | -6,063 |
| Net Income Discontinuous | -6,217 | 9,318 | N/A | N/A | -3,220 |
| Net Income | $-14,876 | $-4,480 | $-8,250 | $-72,673 | $-9,283 |
| EPS Basic Total Ops | -2.58 | -0.80 | -1.54 | -13.60 | -1.76 |
| EPS Basic Continuous Ops | -1.50 | -2.50 | -2.75 | -13.59 | -1.15 |
| EPS Basic Discontinuous Ops | -1.08 | 1.70 | N/A | N/A | -0.61 |
| EPS Diluted Total Ops | -2.58 | -0.80 | -1.54 | -13.60 | -1.76 |
| EPS Diluted Continuous Ops | -1.50 | -2.50 | -2.75 | -13.59 | -1.15 |
| EPS Diluted Discontinuous Ops | -1.08 | 1.70 | N/A | N/A | -0.61 |
| EPS Diluted Before Non-Recurring Items | -1.50 | -2.50 | -1.50 | -13.60 | -1.80 |
| EBITDA(a) | $-745 | $-3,204 | $-5,369 | $-2,633 | $-2,253 |