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Cardlytics Inc (CDLX) Annual Balance Sheets

Annual · GAAP · USD millions
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This balance sheet overview for Cardlytics Inc spans from Dec 31 2021 to Dec 31 2025, showing how the company's assets, liabilities, and equity have evolved across reporting periods.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
(Dec 31 2024) (Dec 31 2023) (Dec 31 2022) (Dec 31 2021)
Assets
Cash & cash equivalent48.72
Cash & Short-term Investments48.00
Accounts receivable82.67
Other Receivables, Net, Current2.59
Other Current Assets0.00
Prepaid Expense And Other Assets Current3.30
Total Current Assets137.28
Equipment/Property/Plant Net2.03
Goodwill net110.31
Intangible Assets5.55
Long-term investments0.00
Other Assets, Noncurrent30.48
Operating Lease Right Of Use Asset4.95
Total Assets285.64
Liabilities
Accounts Payable, Current AC3.36
Accrued Liabilities, Current13.83
Short-term Debt DE10.00
Other Liabilities, Current61.20
Total Current Liabilities78.39
Other Long-term Debt LO40.07
Convertible Debt, Noncurrent LO168.85
Total Long-term Debt208.92
Other liabilities, Noncurrent4.84
Contingent Consideration Liability Current-
Customer Incentive Liability32.14
Operating Lease Liability Noncurrent4.79
Total Liabilities292.15
Stockholders' Equity
Common Stock Value0.01
Additional Paid In Capital Common Stock1,399.54
Retained Earnings / Accumulated Deficit-1,404.06
Other Equity-2.00
Common Stockholder's Equity-6.51
Total Stockholder's Equity-6.51
Liabilities & Stockholder's Equity285.64
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About Cardlytics Inc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001666071-26-000010

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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