Cardlytics Inc
For the period ended Dec 31, 2023. Filed Mar 14, 2024.
View on SEC.govAbout this filing
A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2023 · Filed Mar 14, 2024
CDLX$1.63-10.4%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Consolidated Statements of Stockholders’ Equity
Year Ended December 31, 2023:
| AdditionalPaid-InCapital · AccumulatedOtherComprehensiveIncome (loss) · AccumulatedDeficit · Total | ||||||
|---|---|---|---|---|---|---|
| Common Stock | ||||||
| Shares · Amount | ||||||
| Balance – December 31, 2022 | 33,477 | $9 | $1,182,568 | $5,598 | $(976,570) | $211,605 |
| Exercise of common stock options | 10 | — | 54 | — | — | 54 |
| Stock-based compensation | — | — | 43,466 | — | — | 43,466 |
| Issuance of restricted stock | 2,930 | — | — | — | — | — |
| Issuance of common stock | 2,755 | — | 15,171 | — | — | 15,171 |
| Issuance of common stock under the ESPP | 556 | — | 2,335 | — | — | 2,335 |
| Other comprehensive income | — | — | — | (3,131) | — | (3,131) |
| Net loss | — | — | — | — | (134,702) | (134,702) |
| Balance – December 31, 2023 | 39,728 | $9 | $1,243,594 | $2,467 | $(1,111,272) | $134,798 |
Year Ended December 31, 2022:
| AdditionalPaid-InCapital · AccumulatedOtherComprehensiveIncome (loss) · AccumulatedDeficit · Total | ||||||
|---|---|---|---|---|---|---|
| Common Stock | ||||||
| Shares · Amount | ||||||
| Balance – December 31, 2021 | 33,534 | $9 | $1,212,823 | $486 | $(522,618) | $690,700 |
| Cumulative effect upon adoption of ASU | — | — | (51,417) | — | 11,312 | (40,105) |
| Exercise of common stock options | 23 | — | 418 | — | — | 418 |
| Stock-based compensation | — | — | 46,810 | — | — | 46,810 |
| Issuance of restricted stock | 986 | — | — | — | — | — |
| Common stock to be issued for the acquisition of Entertainment | 173 | — | 11,937 | — | — | 11,937 |
| Issuance of common stock under the ESPP | 167 | — | 1,997 | — | — | 1,997 |
| Repurchase and cancellation of common stock | (1,406) | — | (40,000) | — | — | (40,000) |
| Other comprehensive loss | — | — | — | 5,112 | — | 5,112 |
| Net loss | — | — | — | — | (465,264) | (465,264) |
| Balance – December 31, 2022 | 33,477 | $9 | $1,182,568 | $5,598 | $(976,570) | $211,605 |
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
Year Ended December 31, 2021:
| AdditionalPaid-InCapital · AccumulatedOtherComprehensiveIncome (loss) · AccumulatedDeficit · Total | ||||||
|---|---|---|---|---|---|---|
| Common Stock | ||||||
| Shares · Amount | ||||||
| Balance – December 31, 2020 | 27,861 | $8 | $551,429 | $(192) | $(394,053) | $157,192 |
| Exercise of common stock options | 141 | — | 2,155 | — | — | 2,155 |
| Stock-based compensation | — | — | 50,224 | — | — | 50,224 |
| Issuance of restricted stock | 724 | — | — | — | — | — |
| Issuance of common stock | 3,850 | 1 | 484,048 | — | — | 484,049 |
| Common stock to be issued for the acquisition of Dosh | 916 | — | 117,349 | — | — | 117,349 |
| Fair value of assumed Dosh options attributable to pre-combination service | — | — | 3,593 | — | — | 3,593 |
| Fair value of assumed Bridg options attributable to pre-combination service | — | — | 841 | — | — | 841 |
| Issuance of common stock under the ESPP | 42 | — | 3,184 | — | — | 3,184 |
| Other comprehensive loss | — | — | — | 678 | — | 678 |
| Net loss | — | — | — | — | (128,565) | (128,565) |
| Balance – December 31, 2021 | 33,534 | $9 | $1,212,823 | $486 | $(522,618) | $690,700 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.