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Cardlytics (CDLX)

Watchlist
  • 1.050
  • -0.100-8.70%
Close Apr 8 16:00 ET
  • 1.070
  • +0.020+1.90%
Post 20:01 ET
57.81MMarket Cap-0.54P/E (TTM)

Cardlytics (CDLX) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(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
(Q1)Mar 31, 2024
Total revenue
-16.18%233.27M
-24.19%56.1M
-22.41%52.03M
-9.17%63.25M
-8.45%61.9M
-10.00%278.3M
-17.01%74M
-15.12%67.06M
-9.21%69.64M
5.09%67.61M
Operating revenue
-16.18%233.27M
-24.19%56.1M
-22.41%52.03M
-9.17%63.25M
-8.45%61.9M
-10.00%278.3M
-17.01%74M
-15.12%67.06M
-9.21%69.64M
5.09%67.61M
Cost of revenue
-18.26%128.66M
-26.80%30.21M
-27.98%27.73M
-16.94%33.99M
0.06%36.74M
-11.98%157.4M
-16.94%41.26M
-10.78%38.51M
-11.40%40.92M
-7.77%36.72M
Gross profit
-13.47%104.61M
-20.91%25.89M
-14.89%24.3M
1.90%29.26M
-18.55%25.16M
-7.27%120.89M
-17.11%32.73M
-20.35%28.55M
-5.90%28.72M
25.97%30.89M
Operating expense
-18.49%150.32M
-26.77%29.99M
-25.13%33.99M
-16.67%41.81M
-7.04%44.53M
-4.96%184.43M
-13.28%40.95M
-5.69%45.4M
-6.26%50.18M
6.08%47.9M
Selling and administrative expenses
-21.83%85.31M
-37.01%15.82M
-25.83%18.72M
-19.67%24.24M
-7.24%26.53M
-6.11%109.13M
-10.36%25.11M
-15.08%25.24M
-4.15%30.18M
5.87%28.6M
-Selling and marketing expense
-20.43%33.92M
48.42%1.97M
-40.25%7.87M
-19.18%11.34M
-9.66%12.75M
-4.84%42.63M
-10.83%1.33M
-7.05%13.16M
-7.76%14.03M
1.22%14.12M
-General and administrative expense
-22.73%51.39M
-41.77%13.85M
-10.12%10.85M
-20.10%12.91M
-4.88%13.78M
-6.91%66.5M
-10.33%23.79M
-22.40%12.08M
-0.77%16.15M
10.83%14.49M
Research and development costs
-19.84%39.77M
-19.50%7.97M
-33.31%8.8M
-16.15%11.3M
-10.29%11.71M
-3.40%49.61M
-20.91%9.9M
6.15%13.19M
-9.27%13.47M
12.83%13.05M
Depreciation amortization depletion
-1.73%25.24M
4.46%6.21M
-7.13%6.47M
-3.89%6.28M
0.66%6.29M
-2.91%25.69M
-11.28%5.94M
16.36%6.97M
-9.32%6.53M
-4.94%6.25M
-Depreciation and amortization
-1.73%25.24M
4.46%6.21M
-7.13%6.47M
-3.89%6.28M
0.66%6.29M
-2.91%25.69M
-11.28%5.94M
16.36%6.97M
-9.32%6.53M
-4.94%6.25M
Operating profit
28.06%-45.71M
50.12%-4.1M
42.49%-9.69M
41.53%-12.55M
-13.88%-19.37M
0.21%-63.53M
-6.27%-8.22M
-37.08%-16.85M
6.75%-21.46M
17.57%-17.01M
Net non-operating interest income expense
-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
-10,137.50%-819K
Non-operating interest income
-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
-18.21%912K
Non-operating interest expense
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
54.14%1.73M
Other net income (expense)
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
-118.82%-6.45M
Gain on sale of security
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
-145.36%-630K
Special income (charges)
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
-117.70%-5.82M
-Less:Restructuring and merger&acquisition
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
117.70%5.82M
-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
--4.83M
--0
---320K
---200K
--5.35M
--0
--0
--0
--0
--0
Income before tax
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
-278.39%-24.28M
Income tax
0
0
Net income
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
-278.39%-24.28M
Net income continuous Operations
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
-278.39%-24.28M
Minority interest income
Net income attributable to the parent company
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
-278.39%-24.28M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders
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
-278.39%-24.28M
Basic earnings per share
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
-236.59%-0.56
Diluted earnings per share
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
-240.00%-0.56
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
--
--
--
--
(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(Q1)Mar 31, 2024
Total revenue -16.18%233.27M-24.19%56.1M-22.41%52.03M-9.17%63.25M-8.45%61.9M-10.00%278.3M-17.01%74M-15.12%67.06M-9.21%69.64M5.09%67.61M
Operating revenue -16.18%233.27M-24.19%56.1M-22.41%52.03M-9.17%63.25M-8.45%61.9M-10.00%278.3M-17.01%74M-15.12%67.06M-9.21%69.64M5.09%67.61M
Cost of revenue -18.26%128.66M-26.80%30.21M-27.98%27.73M-16.94%33.99M0.06%36.74M-11.98%157.4M-16.94%41.26M-10.78%38.51M-11.40%40.92M-7.77%36.72M
Gross profit -13.47%104.61M-20.91%25.89M-14.89%24.3M1.90%29.26M-18.55%25.16M-7.27%120.89M-17.11%32.73M-20.35%28.55M-5.90%28.72M25.97%30.89M
Operating expense -18.49%150.32M-26.77%29.99M-25.13%33.99M-16.67%41.81M-7.04%44.53M-4.96%184.43M-13.28%40.95M-5.69%45.4M-6.26%50.18M6.08%47.9M
Selling and administrative expenses -21.83%85.31M-37.01%15.82M-25.83%18.72M-19.67%24.24M-7.24%26.53M-6.11%109.13M-10.36%25.11M-15.08%25.24M-4.15%30.18M5.87%28.6M
-Selling and marketing expense -20.43%33.92M48.42%1.97M-40.25%7.87M-19.18%11.34M-9.66%12.75M-4.84%42.63M-10.83%1.33M-7.05%13.16M-7.76%14.03M1.22%14.12M
-General and administrative expense -22.73%51.39M-41.77%13.85M-10.12%10.85M-20.10%12.91M-4.88%13.78M-6.91%66.5M-10.33%23.79M-22.40%12.08M-0.77%16.15M10.83%14.49M
Research and development costs -19.84%39.77M-19.50%7.97M-33.31%8.8M-16.15%11.3M-10.29%11.71M-3.40%49.61M-20.91%9.9M6.15%13.19M-9.27%13.47M12.83%13.05M
Depreciation amortization depletion -1.73%25.24M4.46%6.21M-7.13%6.47M-3.89%6.28M0.66%6.29M-2.91%25.69M-11.28%5.94M16.36%6.97M-9.32%6.53M-4.94%6.25M
-Depreciation and amortization -1.73%25.24M4.46%6.21M-7.13%6.47M-3.89%6.28M0.66%6.29M-2.91%25.69M-11.28%5.94M16.36%6.97M-9.32%6.53M-4.94%6.25M
Operating profit 28.06%-45.71M50.12%-4.1M42.49%-9.69M41.53%-12.55M-13.88%-19.37M0.21%-63.53M-6.27%-8.22M-37.08%-16.85M6.75%-21.46M17.57%-17.01M
Net non-operating interest income expense -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-10,137.50%-819K
Non-operating interest income -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-18.21%912K
Non-operating interest expense 19.40%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%2.43M54.14%1.73M
Other net income (expense) 58.52%-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-118.82%-6.45M
Gain on sale of security 592.28%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-145.36%-630K
Special income (charges) 52.83%-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-117.70%-5.82M
-Less:Restructuring and merger&acquisition 465.77%2.1M1,917.17%2M--0100.74%42K-98.97%60K107.32%371K-99.45%99K-98.80%100K-530.66%-5.65M117.70%5.82M
-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 --4.83M--0---320K---200K--5.35M--0--0--0--0--0
Income before tax 45.33%-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-278.39%-24.28M
Income tax 00
Net income 45.33%-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-278.39%-24.28M
Net income continuous Operations 45.33%-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-278.39%-24.28M
Minority interest income
Net income attributable to the parent company 45.33%-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-278.39%-24.28M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders 45.33%-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-278.39%-24.28M
Basic earnings per share 50.13%-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%-0.09-236.59%-0.56
Diluted earnings per share 50.13%-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%-0.09-240.00%-0.56
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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