CDLX Q1 2019 Earnings — Cardlytics, Inc. Revenue & Financial Results | Market Cap Arena

CDLXCardlytics, Inc.

$40M

Q1 2019 Earnings

Communication Services Advertising Agencies

Income Statement

Revenue

$36M+10.0% YoY

Gross Profit

$14M38.2% margin

Operating Income

-$7M-18.1% margin

Net Income

-$6M-17.5% margin

EPS (Diluted)

$-0.28

QoQ Revenue Growth

-24.7%

Cash Flow

Operating Cash Flow

-$1M

Free Cash Flow

-$3M

Stock-Based Comp.

$2M

Balance Sheet

Total Assets

$146M

Total Liabilities

$99M

Stockholders' Equity

$47M

Cash & Equivalents

$36M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$36M	$33M	+10.0%
Gross Profit	$14M	$9M	+46.9%
Operating Income	-$7M	-$10M	+33.8%
Net Income	-$6M	-$20M	+68.5%

Revenue Segments

Cost per Served Sales

$21M58%

Cost per Redemption

$14M39%

Cost Other

$1M3%

Geographic Segments

UNITED STATES

$31M100%