Cardlytics Statements
CD
Cardlytics Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
69.636
100
33.258
47.8
36.378
52.2
13.47
19.3
37.837
54.3
52.028
74.7
-15.65
-22.5
-1.462
-2.1
—
0
-4.257
-6.1
—
0
-4.257
-6.1
-0.087
49.056
67.608
100
30.543
45.2
37.065
54.8
13.048
19.3
34.776
51.4
59.891
88.6
-22.826
-33.8
-1.449
-2.1
—
0
-24.275
-35.9
—
0
-24.275
-35.9
-0.561
43.248
89.167
100
41.88
47
47.287
53
12.511
14
37.811
42.4
73.308
82.2
-26.021
-29.2
2.086
2.3
—
0
-100.84
-113.09
—
0
-100.84
-113.09
-2.556
39.446
79.01
100
36.14
45.7
42.86
54.2
12.43
15.7
36.73
46.5
63.44
80.3
-20.57
-26.03
-3.31
-4.2
—
0
-23.97
-30.3
—
0
-23.97
-30.3
-0.63
37.98
76.7
100
39.17
51.1
37.53
48.9
14.85
19.4
38.5
50.2
71.8
93.6
-34.27
-44.7
0.82
1.1
—
0
-23.51
-30.7
—
0
-23.51
-30.7
-0.67
34.88
64.33
100
33.38
51.9
30.95
48.1
11.56
18
33.44
52
17
26.4
13.95
21.7
1.38
2.1
—
0
13.61
21.2
—
0
13.61
21.2
0.37
36.73
82.5
100
38.6
46.8
43.91
53.2
12.3
14.9
39.77
48.2
48.81
59.2
-4.91
-6
4.36
5.3
—
0
-378.28
-458.5
—
0
-378.28
-458.5
-11.36
33.31
72.71
100
37.56
51.7
35.14
48.3
13.76
18.9
47.39
65.2
25.5
35.1
9.65
13.3
-5.25
-7.2
—
0
6.27
8.6
—
0
6.27
8.6
0.19
33.27
75.41
100
40.28
53.4
35.13
46.6
13.58
18
51.13
67.8
72.09
95.6
-36.97
-49.03
-5.42
-7.2
—
0
-127.74
-169.4
-1.45
-1.9
-126.29
-167.5
-3.75
33.64
67.93
100
34.27
50.4
33.66
49.6
12.29
18.1
44.61
65.7
2.6
3.8
31.06
45.7
-2.62
-3.9
—
0
33.04
48.6
—
0
33.04
48.6
0.89
37.19
90.05
100
46.46
51.6
43.59
48.4
11.51
12.8
42.01
46.7
56.75
63
-13.16
-14.6
-3.29
-3.7
—
0
-19.7
-21.9
-7.86
-8.7
-11.84
-13.1
-0.35
33.4
64.98
100
34.09
52.5
30.89
47.5
11.14
17.1
43.2
66.5
68.98
106.2
-38.08
-58.6
-4.74
-7.3
—
0
-44.53
-68.5
—
0
-44.53
-68.5
-1.35
33.1
58.85
100
29.22
49.7
29.63
50.3
8.93
15.2
39.7
67.5
59.68
101.4
-30.05
-51.06
-3.08
-5.2
—
0
-47.31
-80.4
—
0
-47.31
-80.4
-1.43
32.98
53.23
100
29.77
55.9
23.46
44.1
6.22
11.7
29.32
55.1
38.6
72.5
-15.14
-28.4
-2.73
-5.1
0.32
0.6
-24.9
-46.8
—
0
-24.9
-46.8
-0.85
29.31
67.08
100
38.39
57.2
28.69
42.8
5.09
7.6
27.71
41.3
34.81
51.9
-6.12
-9.1
-0.66
-1
—
0
-6.78
-10.1
—
0
-6.78
-10.1
-0.24
27.71
46.08
100
27.97
60.7
18.11
39.3
4.63
10
27.29
59.2
33.65
73
-15.54
-33.7
0.78
1.7
—
0
-15.36
-33.3
—
0
-15.36
-33.3
-0.56
27.34
28.22
100
16.81
59.6
11.41
40.4
3.87
13.7
25.34
89.8
30.75
109
-19.34
-68.5
-0.02
-0.07
—
0
-19.76
-70.02
—
0
-19.76
-70.02
-0.73
27.07
45.51
100
26.14
57.4
19.37
42.6
3.85
8.5
24.62
54.1
30
65.9
-10.63
-23.4
-1.6
-3.5
—
0
-13.53
-29.7
—
0
-13.53
-29.7
-0.51
26.73
69.29
100
38.99
56.3
30.31
43.7
2.96
4.3
24.74
35.7
29.05
41.9
1.26
1.8
0.31
0.4
1.86
2.7
3.43
5
—
0
3.43
5
0.13
26.18
56.42
100
32.47
57.6
23.95
42.4
3.02
5.4
26.36
46.7
30.55
54.1
-6.6
-11.7
-0.22
-0.4
-0.93
-1.6
-7.75
-13.7
—
0
-7.75
-13.7
-0.33
23.56
48.73
100
27.62
56.7
21.11
43.3
2.78
5.7
22.76
46.7
26.59
54.6
-5.48
-11.2
-0.34
-0.7
-0.69
-1.4
-6.51
-13.4
—
0
-6.51
-13.4
-0.29
22.73
35.99
100
19
52.8
16.98
47.2
2.94
8.2
19.58
54.4
23.49
65.3
-6.5
-18.06
-0.3
-0.8
0.49
1.4
-6.31
-17.5
—
0
-6.31
-17.5
-0.28
22.5
47.82
100
26.22
54.8
21.6
45.2
3.77
7.9
27.83
58.2
32.41
67.8
-10.81
-22.6
-0.76
-1.6
—
0
-11.57
-24.2
—
0
-11.57
-24.2
-0.53
21.79
34.58
100
17.98
52
16.6
48
4.1
11.9
20.38
58.9
25.26
73
-8.66
-25.04
0.29
0.8
—
0
-8.37
-24.2
—
0
-8.37
-24.2
-0.4
20.97
35.57
100
19.75
55.5
15.82
44.5
4.89
13.7
21.79
61.3
27.46
77.2
-11.64
-32.7
0.62
1.7
-1.11
-3.1
-13.05
-36.7
—
0
-13.05
-36.7
-0.64
20.3
32.71
100
21.42
65.5
11.29
34.5
3.46
10.6
16.74
51.2
21.11
64.5
-9.82
-30.02
-10.92
-33.4
0.68
2.1
-20.06
-61.3
—
0
-20.21
-61.8
-1.54
13.09
39.27
22.36
16.91
2.62
15.75
19.1
-2.2
-1.86
—
-4.06
—
-4.42
-0.21
21.42
31.41
14.53
16.88
3.42
15.22
19.42
-2.54
0.07
-0.01
-2.47
—
-2.82
-0.14
19.52
32.81
19.68
13.13
3.09
14.59
18.45
-5.32
4.09
0.58
-0.65
—
-5.44
-0.28
19.52
26.88
16.68
10.2
3.01
13.47
17.25
-7.05
-5.58
0.16
-12.46
—
-12.71
-0.65
19.52
36.42
21.3
15.12
2.8
14.92
18.51
-3.39
-3
-0.66
-7.05
—
-7.29
-0.37
19.52
31.17
17.78
13.39
3.21
13.69
31.08
-17.69
-6.52
-0.89
-25.1
—
-25.35
-1.3
19.52
25.89
15.74
10.15
3.79
15.79
34.02
-23.87
-7.18
-0.58
-31.63
—
-31.88
-1.63
19.52
19.34
11.47
7.88
4.1
14.34
19.15
-11.28
-0.39
-0.26
-11.92
—
-12.17
-0.62
19.52