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 Stockholders' Equity (Unaudited)
Three Months Ended March 31, 2024:
| AdditionalPaid-InCapital · AccumulatedOtherComprehensive Income · AccumulatedDeficit · Total | ||||||
|---|---|---|---|---|---|---|
| Common Stock | ||||||
| Shares · Amount | ||||||
| Balance – December 31, 2023 | 39,728 | $9 | $1,243,594 | $2,467 | $(1,111,272) | $134,798 |
| Exercise of common stock options | 3 | — | 5 | — | — | 5 |
| Stock-based compensation | — | — | 12,256 | — | — | 12,256 |
| Settlement of restricted stock | 943 | — | — | — | — | — |
| Issuance of common stock, net of issuance costs - Settlement Agreement (as defined below) | 3,592 | — | 27,451 | — | — | 27,451 |
| Issuance of common stock, net of issuance costs - ATM Offering Program (as defined below) | 3,908 | — | 48,322 | — | — | 48,322 |
| Other comprehensive income | — | — | — | 580 | — | 580 |
| Net Loss | — | — | — | — | (24,275) | (24,275) |
| Balance – March 31, 2024 | 48,174 | $9 | $1,331,628 | $3,047 | $(1,135,547) | $199,137 |
Three Months Ended March 31, 2023:
| AdditionalPaid-InCapital · AccumulatedOtherComprehensive(Loss) Income · AccumulatedDeficit · Total | ||||||
|---|---|---|---|---|---|---|
| Common Stock | ||||||
| Shares · Amount | ||||||
| Balance – December 31, 2022 | 33,477 | $9 | $1,182,568 | $5,598 | $(976,570) | $211,605 |
| Stock-based compensation | — | — | 8,381 | — | — | 8,381 |
| Settlement of restricted stock | 168 | — | — | — | — | — |
| Other comprehensive loss | — | — | — | (1,274) | — | (1,274) |
| Net Income | — | — | — | — | 13,608 | 13,608 |
| Balance – March 31, 2023 | 33,645 | $9 | $1,190,949 | $4,324 | $(962,962) | $232,320 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.