CDLX Q1 2021 Earnings — Cardlytics, Inc. Revenue & Financial Results | Market Cap Arena

CDLXCardlytics, Inc.

$40M

Q1 2021 Earnings

Communication Services Advertising Agencies

Income Statement

Revenue

$53M+17.0% YoY

Gross Profit

$20M36.7% margin

Operating Income

-$22M-41.6% margin

Net Income

-$25M-46.8% margin

EPS (Diluted)

$-0.85

QoQ Revenue Growth

-20.6%

Cash Flow

Operating Cash Flow

-$13M

Free Cash Flow

-$16M

Stock-Based Comp.

$7M

Balance Sheet

Total Assets

$1.0B

Total Liabilities

$278M

Stockholders' Equity

$745M

Cash & Equivalents

$614M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$53M	$46M	+17.0%
Gross Profit	$20M	$16M	+22.3%
Operating Income	-$22M	-$12M	-85.8%
Net Income	-$25M	-$14M	-84.0%

Revenue Segments

Cost per Served Sales

$38M71%

Cost per Redemption

$15M29%

Cost Other

$351,0001%

Geographic Segments

UNITED STATES

$49M100%