Cardlytics, Inc. (CDLX)
2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | |
|---|---|---|---|---|
| Revenues | 63,249 | 61,898 | 67,057 | 69,636 |
| Impairment of goodwill and intangible assets | - | - | 131,595 | - |
| Gain (loss) on disposition of business | - | 5,350 | - | - |
| Sales and marketing expense | 11,335 | 12,754 | 13,163 | 14,025 |
| Research and development expense | 11,295 | 11,706 | 13,194 | 13,470 |
| General and administrative expense | 12,905 | 13,778 | 12,076 | 16,151 |
| Loss (gain) on disposal or divestiture | -200 | - | - | - |
| Depreciation and amortization expense | 6,275 | 6,291 | 6,970 | 6,529 |
| Partner share and other third-party costs | 27,103 | 29,450 | 30,675 | 33,258 |
| Delivery costs | 6,883 | 7,288 | 7,830 | 7,661 |
| Change in contingent consideration | 42 | 60 | 100 | -5,808 |
| Acquisition, integration and divestiture costs | - | - | - | 162 |
| Total costs and expenses | 76,038 | 75,977 | 215,603 | 85,448 |
| Operating loss | -12,789 | -14,079 | -148,546 | -15,812 |
| Interest expense, net | - | -1,830 | -1,479 | -1,561 |
| Foreign currency gain (loss) | 5,449 | 2,627 | 4,843 | 99 |
| Interest expense, net | -1,943 | - | - | - |
| Gain on debt extinguishment | - | - | - | 13,017 |
| Total other income | 3,506 | 797 | 3,364 | 11,555 |
| Loss before income taxes | -9,283 | -13,282 | -145,182 | -4,257 |
| Net income (loss) attributable to parent, total | -9,283 | -13,282 | -145,182 | -4,257 |
| Net loss per share attributable to common stockholders, basic (in usd per share) | -0.18 | -0.26 | -2.9 | -0.09 |
| Net loss per share attributable to common stockholders, diluted (in usd per share) | -0.18 | -0.26 | -2.9 | -0.09 |
| Weighted-average common shares outstanding, basic (in shares) | 52,750,000 | 51,863,000 | 50,028,000 | 49,056,000 |
| Weighted-average common shares outstanding, diluted (in shares) | 52,750,000 | 51,863,000 | 50,028,000 | 49,056,000 |