Cardlytics, Inc.CDLXEarnings & Financial Report
Cardlytics is a leading purchase intelligence and advertising platform that partners with major banks to analyze anonymized consumer transaction data. It delivers targeted, performance-driven ad campaigns for consumer brands, retailers and service providers, helping advertisers reach audiences based on real purchase behavior, with core operations across North America and the United Kingdom.
Revenue
$61.1M
Gross Profit
N/A
Operating Profit
$-148.5M
Net Profit
$-145.2M
Gross Margin
N/A
Operating Margin
-243.1%
Net Margin
-237.6%
YoY Growth
-16.4%
EPS
$-2.90
Cardlytics, Inc. Q3 FY2024 Financial Summary
Cardlytics, Inc. reported revenue of $61.1M (down 16.4% YoY) for Q3 FY2024, with a net profit of $-145.2M (down 505.8% YoY) (-237.6% margin).
Key Financial Metrics
| Total Revenue | $61.1M |
|---|---|
| Net Profit | $-145.2M |
| Gross Margin | N/A |
| Operating Margin | -243.1% |
| Report Period | Q3 FY2024 |
Revenue Breakdown
Cardlytics, Inc. Q3 FY2024 revenue of $61.1M breaks down across 3 segments, led by Costper Served Sales at $36.1M (59.1% of total).
| Segment | Revenue | % of Total |
|---|---|---|
| Costper Served Sales | $36.1M | 59.1% |
| Costper Redemption | $23.2M | 38.0% |
| Cost Other | $1.8M | 2.9% |
Cardlytics, Inc. Annual Revenue by Year
Cardlytics, Inc. annual revenue history includes year-by-year totals (for example, 2025 revenue was $212.3M).
| Year | Annual Revenue |
|---|---|
| 2025 | $212.3M |
| 2024 | $255.6M |
| 2023 | $285.4M |
| 2022 | $277.2M |
Cardlytics, Inc. Quarterly Revenue & Net Profit History
Cardlytics, Inc. results over the last 8 reported quarters, including revenue, net profit and year-over-year growth.
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| Q4 FY2025 | $50.9M | -25.5% | N/A | N/A |
| Q3 FY2025 | $47.0M | -23.2% | $-72.7M | -154.7% |
| Q2 FY2025 | $58.0M | -9.3% | $-9.3M | -16.0% |
| Q1 FY2025 | $56.4M | -9.3% | $-13.3M | -23.5% |
| Q4 FY2024 | $68.3M | -17.4% | N/A | N/A |
| Q3 FY2024 | $61.1M | -16.4% | $-145.2M | -237.6% |
| Q2 FY2024 | $64.0M | -9.5% | $-4.3M | -6.7% |
| Q1 FY2024 | $62.2M | +5.4% | $-24.3M | -39.0% |
Income Statement
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | $62.2M | $64.0M | $61.1M | $68.3M | $56.4M | $58.0M | $47.0M | $50.9M |
| YoY Growth | 5.4% | -9.5% | -16.4% | -17.4% | -9.3% | -9.3% | -23.2% | -25.5% |
Balance Sheet
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Assets | $569.0M | $534.4M | $399.4M | $392.7M | $369.1M | $361.1M | $292.8M | $285.6M |
| Liabilities | $369.8M | $324.3M | $329.7M | $322.7M | $305.0M | $302.4M | $297.5M | $292.1M |
| Equity | $199.1M | $210.0M | $69.7M | $70.0M | $64.1M | $58.7M | $-4.7M | $-6.5M |
Cash Flow
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Operating CF | $-17.6M | $4.4M | $1.4M | $3.0M | $-6.7M | $1.2M | $1.8M | $13.0M |