Cardlytics
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Cardlytics's past years’ income statements indicate that its last revenue has increased compared to the previous period by 4% to $309,204,000. The net income raised on -$134,702,000 and profit margin reached -44%. Total operating expenses were $266,048,000.
Profit Margin
| 2015 | 77.63M | -40.62M | -52.33% |
|---|---|---|---|
| 2016 | 112.82M | -75.69M | -67.09% |
| 2017 | 130.36M | -19.64M | -15.07% |
| 2018 | 150.68M | -53.04M | -35.2% |
| 2019 | 210.43M | -17.69M | -8.41% |
| 2020 | 186.89M | -58.47M | -31.29% |
| 2021 | 267.11M | -128.56M | -48.13% |
| 2022 | 298.54M | -465.26M | -155.85% |
| 2023 | 309.20M | -134.70M | -43.56% |
CDLX Income Statement (2015 – 2023)
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
Revenue | 309.20M | 298.54M | 267.11M | 186.89M | 210.43M | 150.68M | 130.36M | 112.82M | 77.63M |
Cost of revenue | 178.82M | 185.91M | 163.77M | 123.61M | 130.97M | 96.00M | 80.25M | 72.41M | 52.49M |
Gross profit | 130.37M | 112.63M | 103.34M | 63.27M | 79.45M | 54.68M | 50.10M | 40.40M | 25.14M |
Operating exp. | |||||||||
Research and development | 51.35M | 54.43M | 38.10M | 17.53M | 11.69M | 16.21M | 12.15M | 13.90M | 11.60M |
Selling and marketing | 57.42M | 74.74M | 65.99M | 45.30M | 43.82M | 41.87M | 31.92M | 31.26M | 32.78M |
Total operating expenses | 266.04M | 248.17M | 200.19M | 117.19M | 96.78M | 95.59M | 67.20M | 70.73M | 64.77M |
Operating income | -135.67M | -135.53M | -96.85M | -53.92M | -17.32M | -40.91M | -17.09M | -56.23M | -39.63M |
Other income (expenses), net | 968K | -331.17M | -39.57M | -1.49M | 181K | -8.86M | -2.54M | -39.19M | -1.00M |
Income before tax | -134.70M | -466.71M | -136.42M | -55.42M | -17.14M | -53.04M | -19.64M | -75.69M | -40.64M |
Income tax expense | 0 | -1.44M | -7.86M | 3.04M | 548K | -12.12M | 5.74M | 32.10M | -16K |
Net income | -134.70M | -465.26M | -128.56M | -58.47M | -17.69M | -53.04M | -19.64M | -75.69M | -40.62M |
Earnings per share | |||||||||
Basic EPS | -3.69 | -13.92 | -3.99 | -2.15 | -0.75 | -2.78 | -1.01 | -5.4 | -2.9 |
Diluted EPS | -3.69 | -13.92 | -3.99 | -2.15 | -0.75 | -2.78 | -1.01 | -5.4 | -2.9 |
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