The Inventing Press

Cardlytics, Inc.

Financial highlights

MetricFY 12/31/25FY 12/31/24FY 12/31/23FY 12/31/22FY 12/31/21
Income Statement
Revenue$233.3M$278.3M$309.2M$298.5M$267.1M
Research and development$39.8M$49.6M$51.4M$54.4M$38.1M
Operating income-$101.8M-$195.5M-$135.7M-$457.8M-$122.6M
Interest expense$10.6M$8.9M$6.2M$4.0M
Pretax income-$103.5M-$189.3M-$134.7M-$466.7M-$136.4M
Income tax expense$0$0$0-$1.4M-$7.9M
Net income-$103.5M-$189.3M-$134.7M-$465.3M-$128.6M
Balance Sheet
Cash and equivalents$48.7M$65.6M$91.8M$121.9M$233.5M
Current assets$137.3M$178.0M$223.9M$250.0M$358.7M
Total assets$285.6M$392.7M$574.1M$691.2M$1.3B
Current liabilities$78.4M$149.0M$171.1M$248.9M$327.4M
Total liabilities$292.1M$322.7M$439.3M$479.6M$573.1M
Total debt$208.9M$213.6M$230.0M$230.0M$230.0M
Stockholders' equity-$6.5M$70.0M$134.8M$211.6M$690.7M
Cash Flow Statement
Cash from operations$9.3M-$8.8M-$185,000-$53.9M-$38.5M
Depreciation and amortization$25.2M$25.7M$26.5M$37.5M$29.9M
Stock-based compensation$28.1M$40.4M$41.0M$44.7M$50.3M
Capital expenditure$480,000$1.6M$667,000$1.2M$3.1M
Free cash flow$8.8M-$10.4M-$852,000-$55.1M-$41.6M
Share repurchases$0$0$40.0M$0
Impairments$49.1M$117.8M$70.5M$396.2M

Shares outstanding 57.6M · Free float 76.3%

Annual filing data through FY ended December 31, 2025; float as of July 14, 2026.