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Accounts receivable and
contract assets, net
$63,076K
Cash and cash
equivalents
$35,673K
Marketable securities
$24,130K
Prepaid expenses and
other assets
$2,966K
Other receivables
$2,674K
Total current assets
$128,519K
Goodwill
$110,305K
Capitalized software
development costs, net
$17,779K
Right-of-use assets under
operating leases, net
$4,403K
Property and equipment,
net
$1,743K
Other long-term
assets, net
$1,160K
Total assets
$263,909K
Accumulated deficit
-$1,408,544K
Accumulated other
comprehensive income (loss),...
-$532K
Total liabilities and
stockholders deficit
$263,909K
Total stockholders
deficit
-$4,003K
Additional paid-in capital
$1,405,063K
Common stock, 0.0001
par value100,000...
$10K
Total liabilities
$267,912K
Convertible senior notes,
net
$169,131K
Total current
liabilities
$59,351K
Lines of credit
$35,070K
Long-term operating lease
liabilities
$4,360K
Consumer incentive
liability
$20,586K
Partner share liability
$17,470K
Accrued expenses
$9,918K
Accrued compensation
$4,572K
Deferred revenue and
other liabilities
$2,738K
Accounts payable
$2,600K
Current operating lease
liabilities
$1,467K
Back
Back
Balance Sheet
Cardlytics, Inc. (CDLX)
Cardlytics, Inc. (CDLX)
source: myfinsight.com