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Accounts receivable and
contract assets, net
$82,669K
Cash and cash
equivalents
$48,719K
Prepaid expenses and
other assets
$3,304K
Other receivables
$2,587K
Total current assets
$137,279K
Goodwill
$110,305K
Capitalized software
development costs, net
$24,214K
Intangible assets, net
$5,553K
Right-of-use assets under
operating leases, net
$4,947K
Property and equipment,
net
$2,025K
Other long-term
assets, net
$1,318K
Total assets
$285,641K
Accumulated deficit
-$1,404,064K
Accumulated other
comprehensive (loss) income
-$1,996K
Total liabilities and
stockholders (deficit)...
$285,641K
Total stockholders
(deficit) equity
-$6,508K
Additional paid-in capital
$1,399,542K
Common stock
$10K
Total liabilities
$292,149K
Convertible senior notes,
net
$168,850K
Total current
liabilities
$78,390K
Other long-term debt
$40,070K
Long-term operating lease
liabilities
$4,787K
Long-term deferred
revenue
$52K
Consumer incentive
liability
$32,144K
Partner share liability
$24,860K
Accrued expenses
$7,725K
Accrued compensation
$6,105K
Accounts payable
$3,360K
Contract with customer,
liability, current
$2,589K
Current operating lease
liabilities
$1,607K
Back
Back
Balance Sheet
source: myfinsight.com
Cardlytics, Inc. (CDLX)
Cardlytics, Inc. (CDLX)