CDLX Q1 2020 Earnings — Cardlytics, Inc. Revenue & Financial Results | Market Cap Arena

CDLXCardlytics, Inc.

$40M

Q1 2020 Earnings

Communication Services Advertising Agencies

Income Statement

Revenue

$46M+26.5% YoY

Gross Profit

$16M35.1% margin

Operating Income

-$12M-26.2% margin

Net Income

-$14M-29.7% margin

EPS (Diluted)

$-0.51

QoQ Revenue Growth

-34.3%

Cash Flow

Operating Cash Flow

-$3M

Free Cash Flow

-$5M

Stock-Based Comp.

$4M

Balance Sheet

Total Assets

$206M

Total Liabilities

$68M

Stockholders' Equity

$138M

Cash & Equivalents

$102M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$46M	$36M	+26.5%
Gross Profit	$16M	$14M	+16.2%
Operating Income	-$12M	-$7M	-83.5%
Net Income	-$14M	-$6M	-114.3%

Revenue Segments

Cost per Served Sales

$31M68%

Cost per Redemption

$14M31%

Cost Other

$595,0001%

Geographic Segments

UNITED STATES

$40M100%