CDLX Q3 2019 Earnings — Cardlytics, Inc. Revenue & Financial Results | Market Cap Arena

CDLXCardlytics, Inc.

$40M

Q3 2019 Earnings

Communication Services Advertising Agencies

Income Statement

Revenue

$56M+63.1% YoY

Gross Profit

$21M37.0% margin

Operating Income

-$7M-11.7% margin

Net Income

-$8M-13.7% margin

EPS (Diluted)

$-0.33

QoQ Revenue Growth

+15.8%

Cash Flow

Operating Cash Flow

$10M

Free Cash Flow

$9M

Stock-Based Comp.

$7M

Balance Sheet

Total Assets

$193M

Total Liabilities

$66M

Stockholders' Equity

$127M

Cash & Equivalents

$95M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$56M	$35M	+63.1%
Gross Profit	$21M	$14M	+53.6%
Operating Income	-$7M	-$9M	+23.8%
Net Income	-$8M	-$8M	+7.4%

Revenue Segments

Cost per Served Sales

$40M71%

Cost per Redemption

$16M28%

Cost Other

$808,0001%

Geographic Segments

UNITED STATES

$51M100%