CDLX Q3 2020 Earnings — Cardlytics, Inc. Revenue & Financial Results | Market Cap Arena

CDLXCardlytics, Inc.

$40M

Q3 2020 Earnings

Communication Services Advertising Agencies

Income Statement

Revenue

$46M-18.3% YoY

Gross Profit

$15M31.7% margin

Operating Income

-$16M-35.0% margin

Net Income

-$15M-33.3% margin

EPS (Diluted)

$-0.56

QoQ Revenue Growth

+63.3%

Cash Flow

Operating Cash Flow

-$6M

Free Cash Flow

-$8M

Stock-Based Comp.

$12M

Balance Sheet

Total Assets

$389M

Total Liabilities

$239M

Stockholders' Equity

$150M

Cash & Equivalents

$288M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$46M	$56M	-18.3%
Gross Profit	$15M	$21M	-30.0%
Operating Income	-$16M	-$7M	-144.6%
Net Income	-$15M	-$8M	-98.2%

Revenue Segments

Cost per Served Sales

$34M73%

Cost per Redemption

$12M26%

Cost Other

$457,0001%

Geographic Segments

UNITED STATES

$43M100%