Cardlytics, Inc.
For the period ended Sep 30, 2026. Filed Nov 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.
Sep 30, 2026 · Filed Nov 5, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Condensed Consolidated Statements of Operations (Unaudited)
(Amounts in thousands, except per share amounts)
| Three Months EndedSeptember 30, | Nine Months EndedSeptember 30, | |||
|---|---|---|---|---|
| 2026 | 2025 | 2026 | 2025 | |
| Revenue | $32,882 | $46,962 | $104,083 | $161,438 |
| Costs and expenses: | ||||
| Partner Share and other third-party costs | 13,485 | 21,397 | 43,696 | 77,222 |
| Delivery costs | 3,155 | 4,136 | 8,384 | 15,278 |
| Sales and marketing expense | 6,679 | 6,546 | 20,045 | 25,871 |
| Research and development expense | 3,713 | 7,472 | 15,683 | 27,618 |
| General and administrative expense | 7,089 | 10,250 | 23,225 | 35,431 |
| Change in contingent consideration | — | — | — | 102 |
| Impairment of goodwill and intangible assets | — | 58,843 | — | 58,843 |
| Loss (gain) on divestiture | — | 320 | — | (4,831) |
| Depreciation and amortization expense | 4,182 | 4,447 | 12,186 | 13,038 |
| Total costs and expenses | 38,303 | 113,411 | 123,219 | 248,572 |
| Operating loss | (5,421) | (66,449) | (19,136) | (87,134) |
| Other (expense) income: | ||||
| Interest expense, net | (2,294) | (2,007) | (7,108) | (5,780) |
| Loss on investments | — | — | (2,387) | — |
| Foreign currency gain (loss) | 288 | (1,812) | (1,253) | 6,263 |
| Total other (expense) income | (2,006) | (3,819) | (10,748) | 483 |
| Loss before income taxes from continuing operations | (7,427) | (70,268) | (29,884) | (86,651) |
| Income tax benefit | — | — | — | — |
| Loss from continuing operations | (7,427) | (70,268) | (29,884) | (86,651) |
| (Loss) income from discontinued operations | (1,520) | (2,405) | 1,581 | (8,587) |
| Net loss | $(8,947) | $(72,673) | $(28,303) | $(95,238) |
| Net (loss) income per share, basic and diluted(1): | ||||
| Continuing operations | $(1.26) | $(13.14) | $(5.23) | $(16.44) |
| Discontinued operations | $(0.26) | $(0.45) | $0.28 | $(1.63) |
| Weighted-average common shares outstanding, basic and diluted | 5,902 | 5,349 | 5,718 | 5,270 |
(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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