Overview Financials News + Filings Key Docs Charts Ownership Insiders |
Cardlytics, Inc. (CDLX)
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Price: |
$64.11
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OS: |
33.9
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Market cap: |
$2.17
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Net debt:
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$117
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EV:
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$2.29
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TTM Valuation | | | |
EBITDA
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EBIT
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EPS |
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Recent News + Filings (All items)
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Revenue Mix by Segment
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Financial Summary (All financials)
In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
Revenues | 277.2 | 258.8 | 186.9 | 210.4 | 150.7 | 130.4 | 112.8 | 77.6 |
Revenue growth | 7.1% | 38.5% | -11.2% | 39.6% | 15.6% | 15.6% | 45.3% | |
Cost of goods sold | 57.7 | 164.2 | 122.9 | 131.0 | 96.0 | 80.3 | 98.3 | 52.5 |
Gross profit | 219.4 | 94.6 | 64.0 | 79.5 | 54.7 | 50.1 | 14.5 | 25.1 |
Gross margin | 79.2% | 36.5% | 34.2% | 37.8% | 36.3% | 38.4% | 12.9% | 32.4% |
Sales and marketing | 74.7 | 66.0 | 45.3 | 43.8 | 41.9 | 31.9 | 31.3 | 32.8 |
Research and development | 54.4 | 38.1 | 17.5 | 11.7 | 16.2 | 12.2 | 13.9 | 11.6 |
General and administrative | 81.4 | 66.2 | 46.5 | 36.7 | 34.2 | 20.1 | 21.4 | 18.2 |
EBIT | -135.5 | -95.9 | -53.2 | -17.3 | -40.9 | -17.1 | -56.2 | -39.6 |
EBIT margin | -48.9% | -37.1% | -28.5% | -8.2% | -27.2% | -13.1% | -49.8% | -51.1% |
Pre-tax income | -466.7 | -136.4 | -55.4 | -17.1 | -53.0 | -19.6 | -75.7 | -40.6 |
Income taxes | -1.4 | -7.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Tax rate | 0.3% | 5.8% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
Net income | -465.3 | -128.6 | -55.4 | -17.1 | -53.2 | -25.4 | -76.7 | 0.0 |
Net margin | -167.9% | -49.7% | -29.7% | -8.1% | -35.3% | -19.5% | -68.0% | -0.1% |
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Diluted EPS | ($13.92) | ($3.99) | ($2.04) | ($0.72) | ($2.79) | ($7.86) | ($32.48) | ($19.91) |
Shares outstanding (diluted) | 33.4 | 32.2 | 27.2 | 23.7 | 19.1 | 3.2 | 2.4 | 0.0 |
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EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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