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Cardlytics Inc   (CDLX)
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Cardlytics Inc Income Statement Quarterly

CDLX


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Mar 31 2024)
I. Quarter
(Dec 31 2023)
IV. Quarter
(Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
Total Revenue 67.61 89.17 79.01 76.70 64.33
Cost of Revenues - - - - -
Gross Profit 67.61 89.17 79.01 76.70 64.33
Selling, Administration, Marketing 14.12 14.11 14.16 15.21 13.95
Gain (Loss) on Disposition of Assets and Other Investments - 6.55 - - -
Depriciation & Amortization 6.25 6.70 5.99 7.20 6.58
Research and Development Expense 13.05 12.51 12.43 14.85 11.56
Goodwill and Intangible Asset Impairment - 70.52 - - -
Other operatinig exp. /-income 57.02 88.65 67.08 63.77 13.07
Unusual Expense /-Income - - - - -
Financial Institution Share And Other Third Party Costs - -33.38 - - 33.38
Delivery Costs - -6.42 - - 6.42
Acquisition And Integration Costs Benefit - -1.72 - - 1.72
Change In Fair Value Of Contingent Consideration - 34.58 - - -34.58
Total operating costs including COS 90.43 192.09 99.66 101.02 52.10
Operating income/-loss -22.83 -102.92 -20.65 -24.32 12.23
Other Deductions / - Income
Interest expense 0.82 0.84 0.92 0.57 0.01
Interest income - - - - -
Net interest expense/-income 0.82 -2.67 0.92 -0.57 -0.01
Loss/ -Gain on Investment - - - - -
Foreign Currency Transaction (Gain) Loss - - - - -
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income 0.63 0.58 2.40 -1.39 -1.39
Total costs & expenses 91.88 190.00 102.97 100.21 50.72
Income /-loss before income taxes -24.28 -100.84 -23.97 -23.51 13.61
Income taxes expenses/-benefit - - - - -
Income after income taxes -24.28 -100.84 -23.97 -23.51 13.61
Net income/-loss of other equity - - - - -
Income/-loss from cont. Ops. -24.28 -100.84 -23.97 -23.51 13.61
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss -24.28 -100.84 -23.97 -23.51 13.61
Noncontrolling interests - - - - -
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder -24.28 -100.84 -23.97 -23.51 13.61
EBIT -23.46 -103.51 -23.05 -24.08 13.60
EBITD -17.21 -96.81 -17.06 -16.88 20.18
EBITDA -17.21 -96.81 -17.06 -16.88 20.18


Per Share (GAAP Quarterly, in $) (Mar 31 2024)
I. Quarter
(Dec 31 2023)
IV. Quarter
(Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
Basic EPS (excl. extra items) -0.56 -2.55 -0.63 -0.67 0.41
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS -0.56 -2.55 -0.63 -0.67 0.41
Basic shares outstanding (Mill. of Units) 43.25 39.50 37.98 34.88 33.60
   EPS other shares - - - - -
Diluted Net EPS -0.56 -2.45 -0.63 -0.67 0.40
Diluted average shares (Mill. of Units) 43.25 36.50 37.98 34.88 36.73
Dividend per share - - - - -



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