Cardlytics, Inc.
For the period ended Mar 31, 2025. Filed May 7, 2025.
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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, 2025 · Filed May 7, 2025
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, | ||
|---|---|---|
| 2025 | 2024 | |
| Revenue | $61,898 | $67,608 |
| Costs and expenses: | ||
| Partner Share and other third-party costs | 29,450 | 30,543 |
| Delivery costs | 7,288 | 6,173 |
| Sales and marketing expense | 12,754 | 14,118 |
| Research and development expense | 11,706 | 13,048 |
| General and administrative expense | 13,778 | 14,485 |
| Change in contingent consideration | 60 | 5,817 |
| Loss (gain) on disposal or divestiture | (5,350) | — |
| Depreciation and amortization expense | 6,291 | 6,250 |
| Total costs and expenses | 75,977 | 90,434 |
| Operating Loss | (14,079) | (22,826) |
| Other income (expense): | ||
| Interest expense, net | (1,830) | (819) |
| Foreign currency gain (loss) | 2,627 | (630) |
| Total other income (expense) | 797 | (1,449) |
| Loss before income taxes | (13,282) | (24,275) |
| Net Loss | $(13,282) | $(24,275) |
| Net Loss per share, basic and diluted | $(0.26) | $(0.56) |
| Weighted-average common shares outstanding, basic and diluted | 51,863 | 43,248 |
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