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Cardlytics (CDLX)

Watchlist
  • 0.6320
  • -0.0150-2.32%
Close May 15 16:00 ET
  • 0.6320
  • 0.00000.00%
Post 20:01 ET
36.41MMarket Cap-0.36P/E (TTM)

Cardlytics (CDLX) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
Total revenue
-39.19%34.32M
-16.18%233.27M
-24.19%56.1M
-22.41%52.03M
-9.17%63.25M
-16.53%56.44M
-10.00%278.3M
-17.01%74M
-15.12%67.06M
-9.21%69.64M
Operating revenue
-39.19%34.32M
-16.18%233.27M
-24.19%56.1M
-22.41%52.03M
-9.17%63.25M
-16.53%56.44M
-10.00%278.3M
-17.01%74M
-15.12%67.06M
-9.21%69.64M
Cost of revenue
-50.77%17.18M
-18.26%128.66M
-26.80%30.21M
-27.98%27.73M
-16.94%33.99M
-4.97%34.89M
-11.98%157.4M
-16.94%41.26M
-10.78%38.51M
-11.40%40.92M
Gross profit
-20.44%17.14M
-13.47%104.61M
-20.91%25.89M
-14.89%24.3M
1.90%29.26M
-30.26%21.55M
-7.27%120.89M
-17.11%32.73M
-20.35%28.55M
-5.90%28.72M
Operating expense
-33.03%25.42M
-18.49%150.32M
-26.77%29.99M
-25.13%33.99M
-16.67%41.81M
-20.77%37.95M
-4.96%184.43M
-13.28%40.95M
-5.69%45.4M
-6.26%50.18M
Selling and administrative expenses
-35.51%15.04M
-21.83%85.31M
-37.01%15.82M
-25.83%18.72M
-19.67%24.24M
-18.45%23.33M
-6.11%109.13M
-10.36%25.11M
-15.08%25.24M
-4.15%30.18M
-Selling and marketing expense
-34.88%6.76M
-20.43%33.92M
48.42%1.97M
-40.25%7.87M
-19.18%11.34M
-26.46%10.38M
-4.84%42.63M
-10.83%1.33M
-7.05%13.16M
-7.76%14.03M
-General and administrative expense
-36.02%8.28M
-22.73%51.39M
-41.77%13.85M
-10.12%10.85M
-20.10%12.91M
-10.65%12.94M
-6.91%66.5M
-10.33%23.79M
-22.40%12.08M
-0.77%16.15M
Research and development costs
-37.44%6.43M
-19.84%39.77M
-19.50%7.97M
-33.31%8.8M
-16.15%11.3M
-21.23%10.28M
-3.40%49.61M
-20.91%9.9M
6.15%13.19M
-9.27%13.47M
Depreciation amortization depletion
-9.29%3.94M
-1.73%25.24M
4.46%6.21M
-7.13%6.47M
-3.89%6.28M
-30.45%4.35M
-2.91%25.69M
-11.28%5.94M
16.36%6.97M
-9.32%6.53M
-Depreciation and amortization
-9.29%3.94M
-1.73%25.24M
4.46%6.21M
-7.13%6.47M
-3.89%6.28M
-30.45%4.35M
-2.91%25.69M
-11.28%5.94M
16.36%6.97M
-9.32%6.53M
Operating profit
49.56%-8.27M
28.06%-45.71M
50.12%-4.1M
42.49%-9.69M
41.53%-12.55M
3.55%-16.41M
0.21%-63.53M
-6.27%-8.22M
-37.08%-16.85M
6.75%-21.46M
Net non-operating interest income expense
-38.42%-2.53M
-42.61%-7.92M
-26.27%-2.14M
-35.70%-2.01M
-24.47%-1.94M
-123.44%-1.83M
-137.71%-5.55M
-101.91%-1.69M
-61.64%-1.48M
-171.95%-1.56M
Non-operating interest income
-51.83%263K
-19.07%2.71M
22.75%831K
3.53%908K
-51.15%426K
-40.13%546K
-13.05%3.35M
-22.63%677K
7.48%877K
-16.71%872K
Non-operating interest expense
17.68%2.8M
19.40%10.63M
25.26%2.97M
23.73%2.92M
-2.63%2.37M
37.26%2.38M
43.85%8.9M
38.33%2.37M
36.11%2.36M
50.09%2.43M
Other net income (expense)
-137.78%-2.99M
58.52%-49.86M
64.56%-2.01M
51.93%-60.98M
-72.25%5.21M
222.80%7.92M
-75.00%-120.22M
93.84%-5.68M
-1,079.14%-126.85M
23,953.85%18.76M
Gain on sale of security
-213.86%-2.99M
592.28%6.25M
99.71%-16K
-137.41%-1.81M
5,404.04%5.45M
516.98%2.63M
-138.41%-1.27M
-290.80%-5.58M
301.88%4.84M
-92.87%99K
Special income (charges)
--0
52.83%-56.11M
-1,917.17%-2M
55.08%-59.16M
-101.30%-242K
190.94%5.29M
-65.20%-118.95M
99.90%-99K
-1,475.49%-131.7M
1,523.57%18.66M
-Less:Restructuring and merger&acquisition
--0
465.77%2.1M
1,917.17%2M
--0
100.74%42K
-98.97%60K
107.32%371K
-99.45%99K
-98.80%100K
-530.66%-5.65M
-Less:Impairment of capital assets
----
-55.28%58.84M
--0
-55.28%58.84M
----
----
86.61%131.6M
--0
--131.6M
----
-Less:Other special charges
----
----
----
----
----
----
---13.02M
--0
----
---13.02M
-Gain on sale of business
--0
--4.83M
--0
---320K
---200K
--5.35M
--0
--0
--0
--0
Income before tax
-33.73%-13.8M
45.33%-103.49M
47.08%-8.25M
49.94%-72.67M
-118.06%-9.28M
57.50%-10.32M
-40.54%-189.3M
84.54%-15.59M
-505.78%-145.18M
81.89%-4.26M
Income tax
0
0
0
0
Net income
66.27%-4.48M
45.33%-103.49M
47.08%-8.25M
49.94%-72.67M
-118.06%-9.28M
45.29%-13.28M
-40.54%-189.3M
84.54%-15.59M
-505.78%-145.18M
81.89%-4.26M
Net income continuous Operations
-33.73%-13.8M
45.33%-103.49M
47.08%-8.25M
49.94%-72.67M
-118.06%-9.28M
57.50%-10.32M
-40.54%-189.3M
84.54%-15.59M
-505.78%-145.18M
81.89%-4.26M
Net income discontinuous operations
414.37%9.32M
----
----
----
----
---2.96M
----
----
----
----
Minority interest income
Net income attributable to the parent company
66.27%-4.48M
45.33%-103.49M
47.08%-8.25M
49.94%-72.67M
-118.06%-9.28M
45.29%-13.28M
-40.54%-189.3M
84.54%-15.59M
-505.78%-145.18M
81.89%-4.26M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders
66.27%-4.48M
45.33%-103.49M
47.08%-8.25M
49.94%-72.67M
-118.06%-9.28M
45.29%-13.28M
-40.54%-189.3M
84.54%-15.59M
-505.78%-145.18M
81.89%-4.26M
Basic earnings per share
69.23%-0.08
50.13%-1.95
51.61%-0.15
53.10%-1.36
-100.00%-0.18
53.57%-0.26
-5.96%-3.91
88.69%-0.31
-360.32%-2.9
86.57%-0.09
Diluted earnings per share
69.23%-0.08
50.13%-1.95
51.61%-0.15
53.10%-1.36
-100.00%-0.18
53.57%-0.26
-5.96%-3.91
88.69%-0.31
-360.32%-2.9
86.57%-0.09
Dividend per share
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
--
--
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q4)Dec 31, 2025(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024
Total revenue -39.19%34.32M-16.18%233.27M-24.19%56.1M-22.41%52.03M-9.17%63.25M-16.53%56.44M-10.00%278.3M-17.01%74M-15.12%67.06M-9.21%69.64M
Operating revenue -39.19%34.32M-16.18%233.27M-24.19%56.1M-22.41%52.03M-9.17%63.25M-16.53%56.44M-10.00%278.3M-17.01%74M-15.12%67.06M-9.21%69.64M
Cost of revenue -50.77%17.18M-18.26%128.66M-26.80%30.21M-27.98%27.73M-16.94%33.99M-4.97%34.89M-11.98%157.4M-16.94%41.26M-10.78%38.51M-11.40%40.92M
Gross profit -20.44%17.14M-13.47%104.61M-20.91%25.89M-14.89%24.3M1.90%29.26M-30.26%21.55M-7.27%120.89M-17.11%32.73M-20.35%28.55M-5.90%28.72M
Operating expense -33.03%25.42M-18.49%150.32M-26.77%29.99M-25.13%33.99M-16.67%41.81M-20.77%37.95M-4.96%184.43M-13.28%40.95M-5.69%45.4M-6.26%50.18M
Selling and administrative expenses -35.51%15.04M-21.83%85.31M-37.01%15.82M-25.83%18.72M-19.67%24.24M-18.45%23.33M-6.11%109.13M-10.36%25.11M-15.08%25.24M-4.15%30.18M
-Selling and marketing expense -34.88%6.76M-20.43%33.92M48.42%1.97M-40.25%7.87M-19.18%11.34M-26.46%10.38M-4.84%42.63M-10.83%1.33M-7.05%13.16M-7.76%14.03M
-General and administrative expense -36.02%8.28M-22.73%51.39M-41.77%13.85M-10.12%10.85M-20.10%12.91M-10.65%12.94M-6.91%66.5M-10.33%23.79M-22.40%12.08M-0.77%16.15M
Research and development costs -37.44%6.43M-19.84%39.77M-19.50%7.97M-33.31%8.8M-16.15%11.3M-21.23%10.28M-3.40%49.61M-20.91%9.9M6.15%13.19M-9.27%13.47M
Depreciation amortization depletion -9.29%3.94M-1.73%25.24M4.46%6.21M-7.13%6.47M-3.89%6.28M-30.45%4.35M-2.91%25.69M-11.28%5.94M16.36%6.97M-9.32%6.53M
-Depreciation and amortization -9.29%3.94M-1.73%25.24M4.46%6.21M-7.13%6.47M-3.89%6.28M-30.45%4.35M-2.91%25.69M-11.28%5.94M16.36%6.97M-9.32%6.53M
Operating profit 49.56%-8.27M28.06%-45.71M50.12%-4.1M42.49%-9.69M41.53%-12.55M3.55%-16.41M0.21%-63.53M-6.27%-8.22M-37.08%-16.85M6.75%-21.46M
Net non-operating interest income expense -38.42%-2.53M-42.61%-7.92M-26.27%-2.14M-35.70%-2.01M-24.47%-1.94M-123.44%-1.83M-137.71%-5.55M-101.91%-1.69M-61.64%-1.48M-171.95%-1.56M
Non-operating interest income -51.83%263K-19.07%2.71M22.75%831K3.53%908K-51.15%426K-40.13%546K-13.05%3.35M-22.63%677K7.48%877K-16.71%872K
Non-operating interest expense 17.68%2.8M19.40%10.63M25.26%2.97M23.73%2.92M-2.63%2.37M37.26%2.38M43.85%8.9M38.33%2.37M36.11%2.36M50.09%2.43M
Other net income (expense) -137.78%-2.99M58.52%-49.86M64.56%-2.01M51.93%-60.98M-72.25%5.21M222.80%7.92M-75.00%-120.22M93.84%-5.68M-1,079.14%-126.85M23,953.85%18.76M
Gain on sale of security -213.86%-2.99M592.28%6.25M99.71%-16K-137.41%-1.81M5,404.04%5.45M516.98%2.63M-138.41%-1.27M-290.80%-5.58M301.88%4.84M-92.87%99K
Special income (charges) --052.83%-56.11M-1,917.17%-2M55.08%-59.16M-101.30%-242K190.94%5.29M-65.20%-118.95M99.90%-99K-1,475.49%-131.7M1,523.57%18.66M
-Less:Restructuring and merger&acquisition --0465.77%2.1M1,917.17%2M--0100.74%42K-98.97%60K107.32%371K-99.45%99K-98.80%100K-530.66%-5.65M
-Less:Impairment of capital assets -----55.28%58.84M--0-55.28%58.84M--------86.61%131.6M--0--131.6M----
-Less:Other special charges ---------------------------13.02M--0-------13.02M
-Gain on sale of business --0--4.83M--0---320K---200K--5.35M--0--0--0--0
Income before tax -33.73%-13.8M45.33%-103.49M47.08%-8.25M49.94%-72.67M-118.06%-9.28M57.50%-10.32M-40.54%-189.3M84.54%-15.59M-505.78%-145.18M81.89%-4.26M
Income tax 0000
Net income 66.27%-4.48M45.33%-103.49M47.08%-8.25M49.94%-72.67M-118.06%-9.28M45.29%-13.28M-40.54%-189.3M84.54%-15.59M-505.78%-145.18M81.89%-4.26M
Net income continuous Operations -33.73%-13.8M45.33%-103.49M47.08%-8.25M49.94%-72.67M-118.06%-9.28M57.50%-10.32M-40.54%-189.3M84.54%-15.59M-505.78%-145.18M81.89%-4.26M
Net income discontinuous operations 414.37%9.32M-------------------2.96M----------------
Minority interest income
Net income attributable to the parent company 66.27%-4.48M45.33%-103.49M47.08%-8.25M49.94%-72.67M-118.06%-9.28M45.29%-13.28M-40.54%-189.3M84.54%-15.59M-505.78%-145.18M81.89%-4.26M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders 66.27%-4.48M45.33%-103.49M47.08%-8.25M49.94%-72.67M-118.06%-9.28M45.29%-13.28M-40.54%-189.3M84.54%-15.59M-505.78%-145.18M81.89%-4.26M
Basic earnings per share 69.23%-0.0850.13%-1.9551.61%-0.1553.10%-1.36-100.00%-0.1853.57%-0.26-5.96%-3.9188.69%-0.31-360.32%-2.986.57%-0.09
Diluted earnings per share 69.23%-0.0850.13%-1.9551.61%-0.1553.10%-1.36-100.00%-0.1853.57%-0.26-5.96%-3.9188.69%-0.31-360.32%-2.986.57%-0.09
Dividend per share
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions --Unqualified Opinion--------Unqualified Opinion------
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