Cardlytics (CDLX) Income Statement (2017 - 2026)
Income Statement report data from Mar 31, 2017 to Mar 31, 2026 for Cardlytics (CDLX).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | |||||||||||||||||||||||||||||||||||||
Total Revenue | 34M (-32.56%) | 51M (+8.37%) | 47M (-19.09%) | 58M (+2.83%) | 56M (-17.33%) | 68M (+11.72%) | 61M (-4.52%) | 64M (+2.84%) | 62M (-24.67%) | 83M (+13.07%) | 73M (+3.29%) | 71M (+19.82%) | 59M (-22.99%) | 77M (+13.91%) | 67M (-2.86%) | 69M (+8.27%) | 64M (-26.20%) | 87M (+39.64%) | 62M (+9.37%) | 57M (+6.63%) | 53M (-20.65%) | 67M (+45.57%) | 46M (+63.29%) | 28M (-37.99%) | 46M (-34.32%) | 69M (+22.81%) | 56M (+15.78%) | 49M (+35.40%) | 36M (-24.74%) | 48M (+38.29%) | 35M (-2.78%) | 36M (+8.74%) | 33M (-16.70%) | 39M (+25.02%) | 31M (-4.27%) | 33M (+22.06%) | 27M |
Operating Expenses | |||||||||||||||||||||||||||||||||||||
Research And Development | 6.43M (-31.52%) | 9.39M (+6.70%) | 8.80M (-22.12%) | 11M (+9.92%) | 10M (+3.84%) | 9.90M (-24.94%) | 13M (-2.08%) | 13M (+3.22%) | 13M (+4.32%) | 13M (+0.64%) | 12M (-16.30%) | 15M (+28.46%) | 12M (-21.89%) | 15M (+7.56%) | 14M (+1.33%) | 14M (+10.50%) | 12M (+4.06%) | 12M (+6.01%) | 11M (+24.75%) | 8.93M (+43.57%) | 6.22M (+22.20%) | 5.09M (+9.94%) | 4.63M (+16.62%) | 3.97M (+3.12%) | 3.85M (+30.07%) | 2.96M (-1.99%) | 3.02M (+8.63%) | 2.78M (-5.44%) | 2.94M (-22.02%) | 3.77M (-8.05%) | 4.10M (-16.16%) | 4.89M (+41.33%) | 3.46M (+32.06%) | 2.62M (-23.39%) | 3.42M (+10.68%) | 3.09M (+2.66%) | 3.01M |
Selling General And Administrative | 8.28M (-21.67%) | 11M (-2.58%) | 11M (-15.96%) | 13M (-0.23%) | 13M (-6.03%) | 14M (+13.99%) | 12M (-25.20%) | 16M (+11.46%) | 14M (+4.24%) | 14M (-10.67%) | 16M (-4.42%) | 16M (+24.56%) | 13M (-34.88%) | 20M (+0.50%) | 20M (-4.81%) | 21M (+2.69%) | 20M (+19.54%) | 17M (-14.85%) | 20M (+18.83%) | 17M (+38.67%) | 12M (+7.79%) | 11M (-11.44%) | 13M (+8.78%) | 12M (+9.22%) | 11M (+17.25%) | 9.16M (-25.04%) | 12M (+46.52%) | 8.34M (+19.14%) | 7.00M (-34.82%) | 11M (+35.44%) | 7.93M (-11.69%) | 8.98M (+36.47%) | 6.58M (+22.76%) | 5.36M (+1.52%) | 5.28M (+10.69%) | 4.77M (+1.71%) | 4.69M |
Operating Expenses | 43M (-39.69%) | 71M (-41.58%) | 121M (+58.98%) | 76M (+12.57%) | 68M (-17.93%) | 82M (-61.82%) | 216M (+152.31%) | 85M (-5.51%) | 90M (-52.92%) | 192M (+92.75%) | 100M (-1.35%) | 101M (+93.90%) | 52M (-88.80%) | 465M (+660.16%) | 61M (-69.05%) | 198M (+512.71%) | 32M (-69.69%) | 106M (+1.60%) | 105M (+1.65%) | 103M (+36.71%) | 75M (+3.01%) | 73M (+17.65%) | 62M (+29.73%) | 48M (-16.50%) | 57M (-15.58%) | 68M (+7.97%) | 63M (+16.25%) | 54M (+27.58%) | 42M (-27.53%) | 59M (+35.59%) | 43M (-8.39%) | 47M (+10.98%) | 43M (+2.58%) | 41M (+22.12%) | 34M (-10.96%) | 38M (+12.38%) | 34M |
Depreciation And Amortization | 4.42M (-28.82%) | 6.21M (-4.02%) | 6.47M (+3.03%) | 6.28M (-0.16%) | 6.29M (+5.89%) | 5.94M (-14.78%) | 6.97M (+6.74%) | 6.53M (+4.48%) | 6.25M (-6.72%) | 6.70M (+11.85%) | 5.99M (-16.81%) | 7.20M (+9.42%) | 6.58M (-3.94%) | 6.85M (-34.57%) | 10M (+1.06%) | 10M (+4.96%) | 9.87M (+2.81%) | 9.60M (+14.56%) | 8.38M (-5.10%) | 8.83M (+187.62%) | 3.07M (+53.50%) | 2.00M (+3.63%) | 1.93M (+24.52%) | 1.55M (-34.04%) | 2.35M (+74.07%) | 1.35M (+15.38%) | 1.17M (+11.43%) | 1.05M (+9.38%) | 960K (+18.52%) | 810K (+3.85%) | 780K (0.00%) | 780K (-14.29%) | 910K (+24.66%) | 730K (-5.19%) | 770K (0.00%) | 770K (0.00%) | 770K |
Operating Income | |||||||||||||||||||||||||||||||||||||
Operating Income | -8.27M (-8.72%) | -9.06M (-86.84%) | -68.85M (+438.31%) | -12.79M (+15.12%) | -11.11M (+33.69%) | -8.31M (-94.41%) | -148.55M (+839.60%) | -15.81M (-30.75%) | -22.83M (-77.82%) | -102.92M (+398.40%) | -20.65M (-15.09%) | -24.32M | 12M | -382.63M | 12M | -122.32M | 36M | -16.41M (-58.76%) | -39.79M (-10.04%) | -44.23M (+99.50%) | -22.17M (+262.25%) | -6.12M (-62.08%) | -16.14M (-18.24%) | -19.74M (+65.47%) | -11.93M | 1.26M | -6.60M (+20.44%) | -5.48M (-15.69%) | -6.50M (-39.87%) | -10.81M (+24.83%) | -8.66M (-25.54%) | -11.63M (+18.43%) | -9.82M (+348.40%) | -2.19M (-13.78%) | -2.54M (-52.26%) | -5.32M (-24.54%) | -7.05M |
Ebit | -8.27M (-8.72%) | -9.06M (-86.84%) | -68.85M (+438.31%) | -12.79M (+15.12%) | -11.11M (+33.69%) | -8.31M (-94.41%) | -148.55M (+839.60%) | -15.81M (-30.75%) | -22.83M (-77.82%) | -102.92M (+398.40%) | -20.65M (-15.09%) | -24.32M | 12M | -382.63M | 12M | -122.32M | 36M | -16.41M (-58.76%) | -39.79M (-10.04%) | -44.23M (+99.50%) | -22.17M (+262.25%) | -6.12M (-62.08%) | -16.14M (-18.24%) | -19.74M (+65.47%) | -11.93M | 1.26M | -6.60M (+20.44%) | -5.48M (-15.69%) | -6.50M (-39.87%) | -10.81M (+24.83%) | -8.66M (-25.54%) | -11.63M (+18.43%) | -9.82M (+348.40%) | -2.19M (-13.78%) | -2.54M (-52.26%) | -5.32M (-24.54%) | -7.05M |
EBITDA | -3.86M (+35.44%) | -2.85M (-95.43%) | -62.38M (+858.22%) | -6.51M (+35.06%) | -4.82M (+103.38%) | -2.37M (-98.33%) | -141.58M (+1425.65%) | -9.28M (-44.03%) | -16.58M (-82.77%) | -96.23M (+556.41%) | -14.66M (-14.37%) | -17.12M | 19M | -375.79M | 22M | -111.96M | 46M | -6.81M (-78.33%) | -31.42M (-11.24%) | -35.40M (+85.34%) | -19.10M (+363.59%) | -4.12M (-71.01%) | -14.21M (-21.88%) | -18.19M (+89.87%) | -9.58M | 2.61M | -5.43M (+22.57%) | -4.43M (-20.04%) | -5.54M (-44.60%) | -10.00M (+26.90%) | -7.88M (-27.37%) | -10.85M (+21.77%) | -8.91M (+506.12%) | -1.47M (-16.95%) | -1.77M (-61.10%) | -4.55M (-27.55%) | -6.28M |
Other Income / Expenses | |||||||||||||||||||||||||||||||||||||
Interest Income | 300K (-66.67%) | 900K (0.00%) | 900K (+125.00%) | 400K (-20.00%) | 500K (-28.57%) | 700K (-22.22%) | 900K (0.00%) | 900K (0.00%) | 900K (-76.32%) | 3.80M | - | - | - | 1.40M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense | 2.80M | -18.30M | 2.90M (+20.83%) | 2.40M (0.00%) | 2.40M (-24.05%) | 3.16M (+31.67%) | 2.40M (0.00%) | 2.40M (+155.32%) | 940K (0.00%) | 940K (0.00%) | 940K (0.00%) | 940K (0.00%) | 940K (0.00%) | 940K (0.00%) | 940K (0.00%) | 940K (0.00%) | 940K (-70.99%) | 3.24M (+1.25%) | 3.20M (+1.59%) | 3.15M (+1.61%) | 3.10M (-6.91%) | 3.33M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Interest Income | 300K (-66.67%) | 900K (0.00%) | 900K (+125.00%) | 400K (-20.00%) | 500K (-28.57%) | 700K (-22.22%) | 900K (0.00%) | 900K (0.00%) | 900K (-76.32%) | 3.80M | - | - | - | 1.40M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Non Operating Income | -1.71M | 6.25M | -1.81M | 5.45M (+107.22%) | 2.63M | -1.27M | 4.84M (+4740.00%) | 100K | -630.00K | 3.30M | -2.40M | 1.39M (0.00%) | 1.39M | -6.38M (+36.62%) | -4.67M (+2.86%) | -4.54M (+171.86%) | -1.67M (+31.50%) | -1.27M (-17.53%) | -1.54M | - | 320K (-79.35%) | 1.55M (+44.86%) | 1.07M | -10.00K (-99.47%) | -1.89M | 730K | -930.00K (+34.78%) | -690.00K | 490K | -2.10M (+707.69%) | -260.00K (-87.25%) | -2.04M | 680K (-48.09%) | 1.31M (+191.11%) | 450K (-22.41%) | 580K (+262.50%) | 160K |
Net Income | |||||||||||||||||||||||||||||||||||||
Income Before Tax | -13.80M (+23.10%) | -11.21M (-84.57%) | -72.67M (+683.08%) | -9.28M (-10.08%) | -10.32M (-33.80%) | -15.59M (-89.26%) | -145.18M (+3307.98%) | -4.26M (-82.45%) | -24.27M (-75.93%) | -100.84M (+320.69%) | -23.97M (+1.96%) | -23.51M | 14M | -378.28M | 6.27M | -127.74M | 33M | -19.70M (-55.76%) | -44.53M (-5.88%) | -47.31M (+90.08%) | -24.89M (+267.11%) | -6.78M (-55.86%) | -15.36M (-22.27%) | -19.76M (+46.05%) | -13.53M | 3.43M | -7.75M (+19.05%) | -6.51M (+3.17%) | -6.31M (-45.46%) | -11.57M (+38.23%) | -8.37M (-35.86%) | -13.05M (-34.91%) | -20.05M (+393.84%) | -4.06M (+64.37%) | -2.47M (+280.00%) | -650.00K (-94.78%) | -12.46M |
Income Tax Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -1.45M | - | -7.86M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income From Continuing Operations | -4.48M (-45.70%) | -8.25M (-88.65%) | -72.67M (+683.08%) | -9.28M (-30.12%) | -13.28M (-14.82%) | -15.59M (-89.26%) | -145.18M (+3307.98%) | -4.26M (-82.45%) | -24.27M (-75.93%) | -100.84M (+320.69%) | -23.97M (+1.96%) | -23.51M | 14M | -378.28M | 6.27M | -126.29M | 33M | -11.83M (-73.43%) | -44.53M (-5.88%) | -47.31M (+90.08%) | -24.89M (+267.11%) | -6.78M (-55.86%) | -15.36M (-22.27%) | -19.76M (+46.05%) | -13.53M | 3.43M | -7.75M (+19.05%) | -6.51M (+3.17%) | -6.31M (-45.46%) | -11.57M (+38.23%) | -8.37M (-35.86%) | -13.05M (-34.91%) | -20.05M (+393.84%) | -4.06M (+64.37%) | -2.47M (+280.00%) | -650.00K (-94.78%) | -12.46M |
Net Income | -4.48M (-45.70%) | -8.25M (-88.65%) | -72.67M (+683.08%) | -9.28M (-30.12%) | -13.28M (-14.82%) | -15.59M (-89.26%) | -145.18M (+3307.98%) | -4.26M (-82.45%) | -24.27M (-75.93%) | -100.84M (+320.69%) | -23.97M (+1.96%) | -23.51M | 14M | -378.28M | 6.27M | -126.29M | 33M | -11.83M (-73.43%) | -44.53M (-5.88%) | -47.31M (+90.08%) | -24.89M (+267.11%) | -6.78M (-55.86%) | -15.36M (-22.27%) | -19.76M (+46.05%) | -13.53M | 3.43M | -7.75M (+19.05%) | -6.51M (+3.17%) | -6.31M (-45.46%) | -11.57M (+38.23%) | -8.37M (-35.86%) | -13.05M (-34.91%) | -20.05M (+393.84%) | -4.06M (+64.37%) | -2.47M (+280.00%) | -650.00K (-94.78%) | -12.46M |
Comprehensive Income Net Of Tax | -3.02M (-97.23%) | -109.08M (+53.46%) | -71.08M (+401.98%) | -14.16M (-9.46%) | -15.64M (-91.69%) | -188.17M (+25.76%) | -149.63M (+3339.77%) | -4.35M (-81.64%) | -23.69M (-82.81%) | -137.83M (+535.16%) | -21.70M (-12.46%) | -24.79M | 12M | -460.15M | 10M | -122.56M | 34M | -127.89M (+195.63%) | -43.26M (-8.87%) | -47.47M (+88.45%) | -25.19M (-55.75%) | -56.93M (+249.05%) | -16.31M (-17.00%) | -19.65M (+60.67%) | -12.23M (-31.37%) | -17.82M (+148.19%) | -7.18M (+18.48%) | -6.06M (-9.42%) | -6.69M (-87.16%) | -52.12M (+537.94%) | -8.17M (-32.87%) | -12.17M (-40.81%) | -20.56M (-0.58%) | -20.68M (+625.61%) | -2.85M (+159.09%) | -1.10M (-91.26%) | -12.58M |