Cardlytics Inc
For the period ended Mar 31, 2024. Filed May 8, 2024.
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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.
Mar 31, 2024 · Filed May 8, 2024
CDLX$1.63-10.4%Stored close · as of Nov 10, 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 EndedMarch 31, | ||
|---|---|---|
| 2024 | 2023 | |
| Revenue | $67,608 | $64,331 |
| Costs and expenses: | ||
| Partner Share and other third-party costs | 30,543 | 33,384 |
| Delivery costs | 6,173 | 6,424 |
| Sales and marketing expense | 14,118 | 13,948 |
| Research and development expense | 13,048 | 11,564 |
| General and administration expense | 14,485 | 13,070 |
| Acquisition, integration and divestiture cost | — | 1,723 |
| Change in contingent consideration | 5,817 | (34,584) |
| Depreciation and amortization expense | 6,250 | 6,575 |
| Total costs and expenses | 90,434 | 52,104 |
| Operating (Loss) Income | (22,826) | 12,227 |
| Other expense (income): | ||
| Interest expense, net | (819) | (8) |
| Foreign currency (loss) gain | (630) | 1,389 |
| Total other (expense) income | (1,449) | 1,381 |
| (Loss) Income before income taxes | (24,275) | 13,608 |
| Net (Loss) Income | $(24,275) | $13,608 |
| Net (Loss) Income per share, basic | $(0.56) | $0.41 |
| Net (Loss) Income per share, diluted | $(0.56) | $0.40 |
| Weighted-average common shares outstanding, basic | 43,248 | 33,595 |
| Weighted-average common shares outstanding, diluted | 43,248 | 36,727 |
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