Cardlytics, Inc.
For the period ended Sep 30, 2026. Filed Nov 5, 2026.
View on SEC.govAbout this filing
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 Stockholders' Deficit (Unaudited)
Nine Months Ended September 30, 2026:
| AdditionalPaid-InCapital(1) · AccumulatedOtherComprehensive (Loss) Income · AccumulatedDeficit · Total | ||||||
|---|---|---|---|---|---|---|
| Common Stock(1) | ||||||
| Shares · Amount | ||||||
| Balance – December 31, 2025 | 5,451 | $1 | $1,399,551 | $(1,996) | $(1,404,064) | $(6,508) |
| Stock-based compensation | — | — | 10,713 | — | — | 10,713 |
| Settlement of restricted stock | 459 | — | — | — | — | — |
| Issuance of common stock pursuant to the 2018 ESPP (as defined below) | 12 | — | 66 | — | — | 66 |
| Other comprehensive income | — | — | — | 1,008 | — | 1,008 |
| Net loss | — | — | — | — | (28,303) | (28,303) |
| Balance – September 30, 2026 | 5,922 | $1 | $1,410,330 | $(988) | $(1,432,367) | $(23,024) |
Three Months Ended September 30, 2026:
| AdditionalPaid-InCapital(1) · AccumulatedOtherComprehensive Loss · AccumulatedDeficit · Total | ||||||
|---|---|---|---|---|---|---|
| Common Stock(1) | ||||||
| Shares · Amount | ||||||
| Balance – June 30, 2026 | 5,808 | $1 | $1,408,091 | $(676) | $(1,423,420) | $(16,004) |
| Stock-based compensation | — | — | 2,239 | — | — | 2,239 |
| Settlement of restricted stock | 114 | — | — | — | — | — |
| Other comprehensive loss | — | — | — | (312) | — | (312) |
| Net loss | — | — | — | — | (8,947) | (8,947) |
| Balance – September 30, 2026 | 5,922 | $1 | $1,410,330 | $(988) | $(1,432,367) | $(23,024) |
(1)The number of shares of common stock and additional paid-in capital amounts have been adjusted for the prior period 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.
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ DEFICIT (UNAUDITED)
Nine Months Ended September 30, 2025:
| AdditionalPaid-InCapital(1) · AccumulatedOtherComprehensive Income (Loss) · AccumulatedDeficit · Total | ||||||
|---|---|---|---|---|---|---|
| Common Stock(1) | ||||||
| Shares · Amount | ||||||
| Balance – December 31, 2024 | 5,126 | $1 | $1,366,967 | $3,601 | $(1,300,576) | $69,993 |
| Stock-based compensation | — | — | 25,733 | — | — | 25,733 |
| Settlement of restricted stock | 228 | — | — | — | — | — |
| Issuance of common stock pursuant to the 2018 ESPP (as defined below) | 26 | — | 447 | — | — | 447 |
| Other comprehensive loss | — | — | — | (5,639) | — | (5,639) |
| Net loss | — | — | — | — | (95,238) | (95,238) |
| Balance – September 30, 2025 | 5,380 | $1 | $1,393,147 | $(2,038) | $(1,395,814) | $(4,704) |
Three Months Ended September 30, 2025:
| AdditionalPaid-InCapital(1) · AccumulatedOtherComprehensive (Loss) Income · AccumulatedDeficit · Total | ||||||
|---|---|---|---|---|---|---|
| Common Stock(1) | ||||||
| Shares · Amount | ||||||
| Balance – June 30, 2025 | 5,299 | $1 | $1,385,474 | $(3,628) | $(1,323,141) | $58,706 |
| Stock-based compensation | — | — | 7,673 | — | — | 7,673 |
| Settlement of restricted stock | 81 | — | — | — | — | — |
| Other comprehensive income | — | — | — | 1,590 | — | 1,590 |
| Net loss | — | — | — | — | (72,673) | (72,673) |
| Balance – September 30, 2025 | 5,380 | $1 | $1,393,147 | $(2,038) | $(1,395,814) | $(4,704) |
(1)The number of shares of common stock and additional paid-in capital amounts have been adjusted for the prior period 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.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.