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CDLX Cardlytics

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  • 3.815
  • -0.105-2.68%
Trading Dec 4 13:15 ET
193.89MMarket Cap-596P/E (TTM)

Cardlytics Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
(Q2)Jun 30, 2023
(Q1)Mar 31, 2023
(FY)Dec 31, 2022
(Q4)Dec 31, 2022
Total revenue
-15.12%67.06M
-9.21%69.64M
5.09%67.61M
3.57%309.2M
8.08%89.17M
8.66%79.01M
1.72%76.7M
0.00%64.33M
11.76%298.54M
-8.38%82.5M
Operating revenue
-15.12%67.06M
-9.21%69.64M
5.09%67.61M
3.57%309.2M
8.08%89.17M
8.66%79.01M
1.72%76.7M
0.00%64.33M
11.76%298.54M
-8.38%82.5M
Cost of revenue
-10.78%38.51M
-11.40%40.92M
-7.77%36.72M
-3.81%178.83M
1.19%49.68M
-7.57%43.16M
-4.66%46.19M
0.00%39.81M
13.51%185.91M
-8.89%49.09M
Gross profit
-20.35%28.55M
-5.90%28.72M
25.97%30.89M
15.76%130.38M
18.20%39.49M
37.79%35.85M
13.18%30.52M
0.00%24.52M
8.99%112.63M
-7.62%33.41M
Operating expense
-5.69%45.4M
-6.26%50.18M
6.08%47.9M
-20.33%194.05M
-12.44%47.22M
-22.96%48.14M
-19.99%53.53M
0.00%45.16M
21.66%243.56M
-6.20%53.93M
Selling and administrative expenses
-15.08%25.24M
-4.15%30.18M
5.87%28.6M
-23.32%116.24M
-13.21%28.02M
-22.32%29.72M
-26.73%31.48M
0.00%27.02M
14.64%151.58M
-10.54%32.28M
-Selling and marketing expense
-7.05%13.16M
-7.76%14.03M
1.22%14.12M
-26.15%44.8M
-45.87%1.49M
-22.57%14.16M
-30.83%15.21M
0.00%13.95M
-8.07%60.67M
-85.52%2.75M
-General and administrative expense
-22.40%12.08M
-0.77%16.15M
10.83%14.49M
-21.42%71.43M
-10.17%26.53M
-22.09%15.56M
-22.44%16.28M
0.00%13.07M
37.28%90.91M
72.83%29.53M
Research and development costs
6.15%13.19M
-9.27%13.47M
12.83%13.05M
-5.66%51.35M
-15.47%12.51M
-9.68%12.43M
9.32%14.85M
0.00%11.56M
42.86%54.44M
25.32%14.8M
Depreciation amortization depletion
16.36%6.97M
-9.32%6.53M
-4.94%6.25M
-29.52%26.46M
-2.25%6.7M
-42.78%5.99M
-30.48%7.2M
0.00%6.58M
25.69%37.54M
-28.64%6.85M
-Depreciation and amortization
16.36%6.97M
-9.32%6.53M
-4.94%6.25M
-29.52%26.46M
-2.25%6.7M
-42.78%5.99M
-30.48%7.2M
0.00%6.58M
25.69%37.54M
-28.64%6.85M
Operating profit
-37.08%-16.85M
6.75%-21.46M
17.57%-17.01M
51.37%-63.67M
62.32%-7.73M
66.30%-12.29M
42.39%-23.01M
0.00%-20.63M
-35.18%-130.93M
3.79%-20.52M
Net non-operating interest income expense
-61.64%-1.48M
-171.95%-1.56M
-11,337.50%-915K
8.61%-2.34M
-459.33%-839K
-57.76%-915K
34.70%-574K
0.00%-8K
79.65%-2.56M
95.38%-150K
Non-operating interest income
7.48%877K
-16.71%872K
-26.82%816K
167.52%3.85M
--869K
95.68%816K
787.29%1.05M
0.00%1.12M
--1.44M
----
Non-operating interest expense
36.11%2.36M
50.09%2.43M
54.14%1.73M
54.81%6.18M
7.56%1.71M
73.62%1.73M
62.59%1.62M
0.00%1.12M
-68.21%3.99M
-47.08%1.59M
Other net income (expense)
-1,079.14%-126.85M
23,953.85%18.76M
-118.82%-6.45M
79.38%-68.7M
74.20%-92.27M
-124.83%-10.76M
100.09%78K
0.00%34.25M
-1,133.58%-333.23M
-7,431.04%-357.61M
Gain on sale of security
301.88%4.84M
-92.87%99K
-145.36%-630K
151.82%3.3M
-35.09%2.93M
48.66%-2.4M
130.61%1.39M
0.00%1.39M
-403.24%-6.38M
10,579.07%4.51M
Special income (charges)
-1,475.49%-131.7M
1,523.57%18.66M
-117.70%-5.82M
77.97%-72M
73.71%-95.19M
-117.42%-8.36M
98.41%-1.31M
0.00%32.86M
-1,169.52%-326.85M
-7,458.55%-362.11M
-Less:Restructuring and merger&acquisition
-98.80%100K
-530.66%-5.65M
117.70%5.82M
95.99%-5.07M
325.82%18.12M
117.42%8.36M
270.04%1.31M
0.00%-32.86M
-591.10%-126.44M
-63.08%-8.03M
-Less:Impairment of capital assets
--131.6M
----
----
-84.44%70.52M
-80.95%70.52M
--0
----
----
--453.29M
--370.14M
-Less:Other special charges
----
---13.02M
----
----
----
----
----
----
----
----
-Gain on sale of business
----
----
----
---6.55M
----
----
----
----
--0
----
Income before tax
-505.78%-145.18M
81.89%-4.26M
-278.39%-24.28M
71.14%-134.7M
73.34%-100.84M
-482.42%-23.97M
81.60%-23.51M
0.00%13.61M
-242.09%-466.71M
-1,820.30%-378.28M
Income tax
0
81.61%-1.45M
0
Net income
-505.78%-145.18M
81.89%-4.26M
-278.39%-24.28M
71.05%-134.7M
73.34%-100.84M
-482.42%-23.97M
81.39%-23.51M
0.00%13.61M
-261.89%-465.26M
-3,096.27%-378.28M
Net income continuous Operations
-505.78%-145.18M
81.89%-4.26M
-278.39%-24.28M
71.05%-134.7M
73.34%-100.84M
-482.42%-23.97M
81.39%-23.51M
0.00%13.61M
-261.89%-465.26M
-3,096.27%-378.28M
Minority interest income
Net income attributable to the parent company
-505.78%-145.18M
81.89%-4.26M
-278.39%-24.28M
71.05%-134.7M
73.34%-100.84M
-482.42%-23.97M
81.39%-23.51M
0.00%13.61M
-261.89%-465.26M
-3,096.27%-378.28M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders
-505.78%-145.18M
81.89%-4.26M
-278.39%-24.28M
71.05%-134.7M
73.34%-100.84M
-482.42%-23.97M
81.39%-23.51M
0.00%13.61M
-261.89%-465.26M
-3,096.27%-378.28M
Basic earnings per share
-360.32%-2.9
86.57%-0.09
-236.59%-0.56
73.49%-3.69
75.80%-2.74
-431.58%-0.63
82.13%-0.67
0.00%0.41
-248.87%-13.92
-3,134.29%-11.32
Diluted earnings per share
-360.32%-2.9
86.57%-0.09
-240.00%-0.56
73.49%-3.69
75.80%-2.74
-431.58%-0.63
82.13%-0.67
0.00%0.4
-248.87%-13.92
-3,134.29%-11.32
Dividend per share
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
--
--
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Sep 30, 2023(Q2)Jun 30, 2023(Q1)Mar 31, 2023(FY)Dec 31, 2022(Q4)Dec 31, 2022
Total revenue -15.12%67.06M-9.21%69.64M5.09%67.61M3.57%309.2M8.08%89.17M8.66%79.01M1.72%76.7M0.00%64.33M11.76%298.54M-8.38%82.5M
Operating revenue -15.12%67.06M-9.21%69.64M5.09%67.61M3.57%309.2M8.08%89.17M8.66%79.01M1.72%76.7M0.00%64.33M11.76%298.54M-8.38%82.5M
Cost of revenue -10.78%38.51M-11.40%40.92M-7.77%36.72M-3.81%178.83M1.19%49.68M-7.57%43.16M-4.66%46.19M0.00%39.81M13.51%185.91M-8.89%49.09M
Gross profit -20.35%28.55M-5.90%28.72M25.97%30.89M15.76%130.38M18.20%39.49M37.79%35.85M13.18%30.52M0.00%24.52M8.99%112.63M-7.62%33.41M
Operating expense -5.69%45.4M-6.26%50.18M6.08%47.9M-20.33%194.05M-12.44%47.22M-22.96%48.14M-19.99%53.53M0.00%45.16M21.66%243.56M-6.20%53.93M
Selling and administrative expenses -15.08%25.24M-4.15%30.18M5.87%28.6M-23.32%116.24M-13.21%28.02M-22.32%29.72M-26.73%31.48M0.00%27.02M14.64%151.58M-10.54%32.28M
-Selling and marketing expense -7.05%13.16M-7.76%14.03M1.22%14.12M-26.15%44.8M-45.87%1.49M-22.57%14.16M-30.83%15.21M0.00%13.95M-8.07%60.67M-85.52%2.75M
-General and administrative expense -22.40%12.08M-0.77%16.15M10.83%14.49M-21.42%71.43M-10.17%26.53M-22.09%15.56M-22.44%16.28M0.00%13.07M37.28%90.91M72.83%29.53M
Research and development costs 6.15%13.19M-9.27%13.47M12.83%13.05M-5.66%51.35M-15.47%12.51M-9.68%12.43M9.32%14.85M0.00%11.56M42.86%54.44M25.32%14.8M
Depreciation amortization depletion 16.36%6.97M-9.32%6.53M-4.94%6.25M-29.52%26.46M-2.25%6.7M-42.78%5.99M-30.48%7.2M0.00%6.58M25.69%37.54M-28.64%6.85M
-Depreciation and amortization 16.36%6.97M-9.32%6.53M-4.94%6.25M-29.52%26.46M-2.25%6.7M-42.78%5.99M-30.48%7.2M0.00%6.58M25.69%37.54M-28.64%6.85M
Operating profit -37.08%-16.85M6.75%-21.46M17.57%-17.01M51.37%-63.67M62.32%-7.73M66.30%-12.29M42.39%-23.01M0.00%-20.63M-35.18%-130.93M3.79%-20.52M
Net non-operating interest income expense -61.64%-1.48M-171.95%-1.56M-11,337.50%-915K8.61%-2.34M-459.33%-839K-57.76%-915K34.70%-574K0.00%-8K79.65%-2.56M95.38%-150K
Non-operating interest income 7.48%877K-16.71%872K-26.82%816K167.52%3.85M--869K95.68%816K787.29%1.05M0.00%1.12M--1.44M----
Non-operating interest expense 36.11%2.36M50.09%2.43M54.14%1.73M54.81%6.18M7.56%1.71M73.62%1.73M62.59%1.62M0.00%1.12M-68.21%3.99M-47.08%1.59M
Other net income (expense) -1,079.14%-126.85M23,953.85%18.76M-118.82%-6.45M79.38%-68.7M74.20%-92.27M-124.83%-10.76M100.09%78K0.00%34.25M-1,133.58%-333.23M-7,431.04%-357.61M
Gain on sale of security 301.88%4.84M-92.87%99K-145.36%-630K151.82%3.3M-35.09%2.93M48.66%-2.4M130.61%1.39M0.00%1.39M-403.24%-6.38M10,579.07%4.51M
Special income (charges) -1,475.49%-131.7M1,523.57%18.66M-117.70%-5.82M77.97%-72M73.71%-95.19M-117.42%-8.36M98.41%-1.31M0.00%32.86M-1,169.52%-326.85M-7,458.55%-362.11M
-Less:Restructuring and merger&acquisition -98.80%100K-530.66%-5.65M117.70%5.82M95.99%-5.07M325.82%18.12M117.42%8.36M270.04%1.31M0.00%-32.86M-591.10%-126.44M-63.08%-8.03M
-Less:Impairment of capital assets --131.6M---------84.44%70.52M-80.95%70.52M--0----------453.29M--370.14M
-Less:Other special charges -------13.02M--------------------------------
-Gain on sale of business ---------------6.55M------------------0----
Income before tax -505.78%-145.18M81.89%-4.26M-278.39%-24.28M71.14%-134.7M73.34%-100.84M-482.42%-23.97M81.60%-23.51M0.00%13.61M-242.09%-466.71M-1,820.30%-378.28M
Income tax 081.61%-1.45M0
Net income -505.78%-145.18M81.89%-4.26M-278.39%-24.28M71.05%-134.7M73.34%-100.84M-482.42%-23.97M81.39%-23.51M0.00%13.61M-261.89%-465.26M-3,096.27%-378.28M
Net income continuous Operations -505.78%-145.18M81.89%-4.26M-278.39%-24.28M71.05%-134.7M73.34%-100.84M-482.42%-23.97M81.39%-23.51M0.00%13.61M-261.89%-465.26M-3,096.27%-378.28M
Minority interest income
Net income attributable to the parent company -505.78%-145.18M81.89%-4.26M-278.39%-24.28M71.05%-134.7M73.34%-100.84M-482.42%-23.97M81.39%-23.51M0.00%13.61M-261.89%-465.26M-3,096.27%-378.28M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders -505.78%-145.18M81.89%-4.26M-278.39%-24.28M71.05%-134.7M73.34%-100.84M-482.42%-23.97M81.39%-23.51M0.00%13.61M-261.89%-465.26M-3,096.27%-378.28M
Basic earnings per share -360.32%-2.986.57%-0.09-236.59%-0.5673.49%-3.6975.80%-2.74-431.58%-0.6382.13%-0.670.00%0.41-248.87%-13.92-3,134.29%-11.32
Diluted earnings per share -360.32%-2.986.57%-0.09-240.00%-0.5673.49%-3.6975.80%-2.74-431.58%-0.6382.13%-0.670.00%0.4-248.87%-13.92-3,134.29%-11.32
Dividend per share
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions ------Unqualified Opinion--------Unqualified Opinion--