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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$36,882K
Net Income
-$14,876K
Net Profit Margin
-40.33%
Unit: Thousand (K) dollars
Revenue Breakdown
US
GB
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Revenues
36,882
34,319
56,095
52,031
Partner share and other third-party costs
15,614
14,597
24,395
22,001
Delivery costs
2,648
2,581
5,810
5,730
Sales and marketing expense
6,605
6,761
7,524
7,865
Research and development expense
5,540
6,430
7,965
8,799
General and administrative expense
7,855
8,281
9,730
10,854
Acquisition, integration and divestiture costs
-
-
-
0
Acquisition, integration and divestiture costs (benefits)
-
-
140*
-
Change in contingent consideration
0
0
0
0
Impairment of goodwill and intangible assets
-
-
-10,799*
58,843
Loss (gain) on disposition of business
-
-
-11,219*
-
Loss (gain) on divestiture
0
0
-
-320
Depreciation and amortization expense
4,061
3,943
6,205
6,473
Total costs and expenses
42,323
42,593
62,189
120,885
Operating loss
-5,441
-8,274
-6,094
-68,854
Interest expense, net
-2,281
-2,533
-2,139*
-2,007
Loss on investments
-1,102
-1,285
-
-
Foreign currency loss (gain)
165
-1,706
-17
-1,812
Gain on debt extinguishment
-
-
0*
0
Total other (expense) income
-3,218
-5,524
-2,156
-3,819
Loss before income taxes from continuing operations
-8,659
-13,798
-8,250
-72,673
Income tax benefit
0
0
0
-
Loss from continuing operations
-8,659
-13,798
-
-
(loss) income from discontinued operations
-6,217
9,318
-
-
Net loss
-14,876
-4,480
-8,250
-72,673
Basic EPS
-
-
-0.152
-1.36
Diluted EPS
-
-
-0.152
-1.36
Basic Average Shares
5,759,000
54,896,000
54,350,000
53,493,000
Diluted Average Shares
5,759,000
54,896,000
54,350,000
53,493,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Income Statement
Net loss
-$14,876K
(-60.25%↓ Y/Y)
Loss from continuing
operations
-$8,659K
(loss) income from
discontinued operations
-$6,217K
Loss before income
taxes from continuing...
-$8,659K
(6.72%↑ Y/Y)
US
$29,552K
(-47.31%↓ Y/Y)
GB
$7,330K
(2.33%↑ Y/Y)
Operating loss
-$5,441K
(57.46%↑ Y/Y)
Total other (expense)
income
-$3,218K
(-191.79%↓ Y/Y)
Revenues
$36,882K
(-41.69%↓ Y/Y)
Foreign currency loss
(gain)
$165K
(-96.97%↓ Y/Y)
Total costs and
expenses
$42,323K
(-44.34%↓ Y/Y)
Interest expense, net
-$2,281K
(-17.40%↓ Y/Y)
Loss on investments
-$1,102K
Partner share and other
third-party costs
$15,614K
(-42.39%↓ Y/Y)
General and
administrative expense
$7,855K
(-39.13%↓ Y/Y)
Sales and marketing
expense
$6,605K
(-41.73%↓ Y/Y)
Research and development
expense
$5,540K
(-50.95%↓ Y/Y)
Depreciation and
amortization expense
$4,061K
(-35.28%↓ Y/Y)
Delivery costs
$2,648K
(-61.53%↓ Y/Y)
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Cardlytics, Inc. (CDLX)
Cardlytics, Inc. (CDLX)