CDLX
Cardlytics Inc
NASDAQ: CDLX · COMMUNICATION SERVICES · ADVERTISING AGENCIES
$0.90
-0.28% today
Updated 2026-04-30
Market cap
$51.22M
P/E ratio
—
P/S ratio
0.22x
EPS (TTM)
$-1.95
Dividend yield
—
52W range
$1 – $3
Volume
1.3M
Cardlytics Inc (CDLX) Financial statements
SEC filings — annual and quarterly data.
Income statement — annual
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $77.63M | $112.82M | $130.37M | $150.68M | $210.43M | $186.89M | $267.12M | $298.54M | $309.20M | $278.30M | $233.27M |
| Revenue growth (YoY) | — | +45.3% | +15.6% | +15.6% | +39.6% | -11.2% | +42.9% | +11.8% | +3.6% | -10.0% | -16.2% |
| Cost of revenue | $52.49M | $72.41M | $80.26M | $96.00M | $130.97M | $123.62M | $163.78M | $185.91M | $178.83M | $157.40M | $128.19M |
| Gross profit | $25.14M | $40.41M | $50.11M | $54.68M | $79.46M | $63.27M | $103.34M | $112.63M | $130.38M | $120.89M | $105.08M |
| Gross margin | 32.4% | 35.8% | 38.4% | 36.3% | 37.8% | 33.9% | 38.7% | 37.7% | 42.2% | 43.4% | 45.0% |
| R&D | $11.60M | $13.90M | $12.15M | $16.21M | $11.70M | $17.53M | $38.10M | $54.44M | $51.35M | $49.61M | $39.77M |
| SG&A | $18.20M | $21.36M | $20.10M | $34.23M | $36.72M | $46.53M | $66.22M | $81.45M | $58.81M | $66.50M | $47.27M |
| Operating income | $-39.64M | $-56.23M | $-17.10M | $-40.92M | $-17.32M | $-53.92M | $-122.60M | $-457.78M | $-135.67M | $-195.50M | $-47.14M |
| Operating margin | -51.1% | -49.8% | -13.1% | -27.2% | -8.2% | -28.9% | -45.9% | -153.3% | -43.9% | -70.2% | -20.2% |
| EBITDA | $-37.45M | $-24.00M | $-8.37M | $-45.97M | $-12.06M | $-40.78M | $-88.21M | $-420.41M | $-99.00M | $-152.53M | $-19.73M |
| EBITDA margin | -48.2% | -21.3% | -6.4% | -30.5% | -5.7% | -21.8% | -33.0% | -140.8% | -32.0% | -54.8% | -8.5% |
| EBIT | $-39.64M | $-28.22M | $-11.40M | $-49.25M | $-16.60M | $-52.37M | $-123.87M | $-464.15M | $-128.52M | $-180.40M | $-47.14M |
| Interest expense | $1.48M | $6.17M | $8.24M | $3.26M | $1.38M | $3.49M | $12.86M | $3.99M | $6.18M | $8.90M | $10.63M |
| Income tax | — | — | — | — | — | — | — | — | — | — | — |
| Effective tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | $-40.63M | $-75.70M | $-19.64M | $-53.04M | $-17.14M | $-55.42M | $-128.56M | $-465.26M | $-134.70M | $-189.30M | $-103.49M |
| Net income growth (YoY) | — | -86.3% | +74.1% | -170.1% | +67.7% | -223.3% | -132.0% | -261.9% | +71.0% | -40.5% | +45.3% |
| Profit margin | -52.3% | -67.1% | -15.1% | -35.2% | -8.1% | -29.7% | -48.1% | -155.8% | -43.6% | -68.0% | -44.4% |