CDLXCardlytics, Inc.

$38M

Q3 2024 Earnings

Communication Services Advertising Agencies

Income Statement

Revenue

$67M-15.1% YoY

Gross Profit

$29M42.6% margin

Operating Income

-$149M-221.5% margin

Net Income

-$145M-216.5% margin

EPS (Diluted)

$-2.90

QoQ Revenue Growth

-3.7%

Cash Flow

Operating Cash Flow

$1M

Free Cash Flow

$877,000

Stock-Based Comp.

$0

Balance Sheet

Total Assets

$399M

Total Liabilities

$330M

Stockholders' Equity

$70M

Cash & Equivalents

$67M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$67M	$79M	-15.1%
Gross Profit	$29M	$36M	-20.4%
Operating Income	-$149M	-$21M	-619.3%
Net Income	-$145M	-$24M	-505.8%

Revenue Segments

Cost per Served Sales

$36M54%

Cost per Redemption

$23M35%

Bridg Total Revenue

$6M9%

Cost Other

$2M3%

Geographic Segments

UNITED STATES

$61M100%

CDLX Q3 2024 Earnings — Cardlytics, Inc. Revenue & Financial Results | Market Cap Arena