Cardlytics (CDLX)
Connects card-linked offers with digital-banking customers and sales measurement.
$3.58
After hours−0.01 (−0.28%)
At close$3.59(−2.45%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 79 | 89 | 68 | 70 | 67 | 74 | 62 | 63 | 52 | 56 | 34 | 37 |
| Cost of revenue | 43 | 50 | 37 | 41 | 39 | 41 | 37 | 34 | 28 | 30 | 17 | 18 |
| Gross profit | 36 | 39 | 31 | 29 | 29 | 33 | 25 | 29 | 24 | 26 | 17 | 19 |
| 57 | 142 | 54 | 45 | 177 | 41 | 39 | 42 | 93 | 30 | 25 | 24 | |
| Research & development | 12 | 13 | 13 | 13 | 13 | 10 | 12 | 11 | 9 | 8 | 6 | 6 |
| 30 | 28 | 29 | 30 | 25 | 25 | 27 | 24 | 19 | 16 | 15 | 14 | |
| Selling & marketing | 14 | 1 | 14 | 14 | 13 | 11 | 13 | 11 | 8 | 2 | 7 | 7 |
| General & administrative | 16 | 27 | 14 | 16 | 12 | 14 | 14 | 13 | 11 | 14 | 8 | 8 |
| Other expenses | 14 | 102 | 12 | 1 | 139 | 6 | 1 | 7 | 66 | 6 | 4 | 4 |
| Operating income | −21 | −103 | −23 | −16 | −149 | −8 | −14 | −13 | −69 | −4 | −8 | −5 |
| −3 | 2 | −1 | 12 | 3 | −7 | 1 | 4 | −4 | −4 | −6 | −3 | |
| Interest income | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 0 |
| Interest expense | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 2 |
| Other non-operating income | 2 | −4 | 0 | −14 | −6 | 5 | −3 | −6 | 1 | 1 | 3 | 1 |
| Income before tax | −24 | −101 | −24 | −4 | −145 | −16 | −13 | −9 | −73 | −8 | −14 | −9 |
| Net income from continuing operations | −24 | −101 | −24 | −4 | −145 | −16 | −13 | −9 | −73 | −8 | −14 | −9 |
| Discontinued operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | −6 |
| Net income | −24 | −101 | −24 | −4 | −145 | −16 | −13 | −9 | −73 | −8 | −4 | −15 |
| EPS, basic | −$0.63 | −$25.60 | −$5.60 | −$0.87 | −$29.00 | −$3.10 | −$2.60 | −$1.80 | −$13.60 | −$1.60 | −$0.80 | −$2.58 |
| EPS, diluted | −$0.63 | −$25.60 | −$5.60 | −$0.87 | −$29.00 | −$3.10 | −$2.60 | −$1.80 | −$13.60 | −$1.60 | −$0.80 | −$2.58 |
| Weighted average shares, basic | 38 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 6 |
| Weighted average shares, diluted | 38 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 6 |
| EBITDA | −16 | −92 | −16 | 5 | −135 | −7 | −4 | 0 | −63 | 1 | −6 | −2 |
| Depreciation & amortization | 7 | 7 | 7 | 7 | 8 | 7 | 7 | 7 | 6 | 7 | 5 | 4 |
| EBIT | −22 | −99 | −23 | −2 | −143 | −13 | −11 | −7 | −70 | −5 | −11 | −6 |
