Cardlytics, Inc.
For the period ended Jun 30, 2026. Filed Aug 5, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2026 · Filed Aug 5, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Operations (Unaudited)
(Amounts in thousands, except per share amounts)
| Three Months EndedJune 30, | Six Months EndedJune 30, | |||
|---|---|---|---|---|
| 2026 | 2025 | 2026 | 2025 | |
| Revenue | $36,882 | $58,041 | $71,201 | $114,476 |
| Costs and expenses: | ||||
| Partner Share and other third-party costs | 15,614 | 26,721 | 30,211 | 55,825 |
| Delivery costs | 2,648 | 5,356 | 5,229 | 11,142 |
| Sales and marketing expense | 6,605 | 8,943 | 13,366 | 19,324 |
| Research and development expense | 5,540 | 9,867 | 11,970 | 20,145 |
| General and administrative expense | 7,855 | 12,238 | 16,136 | 25,181 |
| Change in contingent consideration | — | 42 | — | 102 |
| Loss (gain) on divestiture | — | 200 | — | (5,150) |
| Depreciation and amortization expense | 4,061 | 4,243 | 8,004 | 8,591 |
| Total costs and expenses | 42,323 | 67,610 | 84,916 | 135,160 |
| Operating loss | (5,441) | (9,569) | (13,715) | (20,684) |
| Other (expense) income: | ||||
| Interest expense, net | (2,281) | (1,943) | (4,814) | (3,773) |
| Loss on investments | (1,102) | — | (2,387) | — |
| Foreign currency gain (loss) | 165 | 5,449 | (1,541) | 8,076 |
| Total other (expense) income | (3,218) | 3,506 | (8,742) | 4,303 |
| Loss before income taxes from continuing operations | (8,659) | (6,063) | (22,457) | (16,381) |
| Income tax benefit | — | — | — | — |
| Loss from continuing operations | (8,659) | (6,063) | (22,457) | (16,381) |
| (Loss) income from discontinued operations | (6,217) | (3,220) | 3,101 | (6,184) |
| Net loss | $(14,876) | $(9,283) | $(19,356) | $(22,565) |
| Net (loss) income per share, basic and diluted(1): | ||||
| Continuing operations | $(1.50) | $(1.15) | $(3.99) | $(3.13) |
| Discontinued operations | $(1.08) | $(0.61) | $0.55 | $(1.18) |
| Weighted-average common shares outstanding, basic and diluted | 5,759 | 5,275 | 5,625 | 5,230 |
(1)The weighted-average shares outstanding attributable to common stockholders and net loss per share attributable to common stockholders have been adjusted for the prior periods presented to reflect the one-for-ten reverse stock split effected on June 5, 2026. See Note 2-Significant Accounting Policies and Recent Accounting Standards for more information.
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