CDLXCardlytics, Inc.

$38M

Q1 2022 Earnings

Communication Services Advertising Agencies

Income Statement

Revenue

$64M+20.9% YoY

Gross Profit

$25M38.1% margin

Operating Income

$12M19.0% margin

Net Income

$14M21.2% margin

EPS (Diluted)

$2.72

QoQ Revenue Growth

-28.6%

Cash Flow

Operating Cash Flow

-$20M

Free Cash Flow

-$22M

Stock-Based Comp.

$14M

Balance Sheet

Total Assets

$1.2B

Total Liabilities

$520M

Stockholders' Equity

$712M

Cash & Equivalents

$208M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$64M	$53M	+20.9%
Gross Profit	$25M	$20M	+25.6%
Operating Income	$12M	-$22M	+155.2%
Net Income	$14M	-$25M	+154.7%

Revenue Segments

Cost per Served Sales

$39M54%

Cost per Redemption

$23M32%

Bridg Total Revenue

$4M5%

Bridg Subscription Revenue

$4M5%

Cost Other

$2M3%

Bridg Other Revenue

$30,0000%

Geographic Segments

UNITED STATES

$62M100%

CDLX Q1 2022 Earnings — Cardlytics, Inc. Revenue & Financial Results | Market Cap Arena