$CDLX
Cardlytics, Inc. Stock $cdlx

$cdlx Overview Financials Valuation SEC Filings Company Website

2019 Q2 Form 10-Q Financial Statement

#000166607119000039 Filed on May 09, 2019

Income Statement

Concept	2019 Q2	2019 Q1	2018 Q1
Revenue	$48.73M	$35.99M	$32.71M
YoY Change	37.0%	10.01%	21.7%
Cost Of Revenue	$27.62M	$19.00M	$21.42M
YoY Change	39.85%	-11.3%	28.42%
Gross Profit	$21.11M	$16.98M	$11.29M
YoY Change	33.44%	50.4%	10.69%
Gross Profit Margin	43.32%	47.18%	34.51%
Selling, General & Admin	$19.39M	$16.34M	$14.80M
YoY Change	0.84%	10.4%	24.13%
% of Gross Profit	91.84%	96.21%	131.07%
Research & Development	$2.782M	$2.941M	$3.459M
YoY Change	-43.09%	-14.98%	14.8%
% of Gross Profit	13.18%	17.32%	30.64%
Depreciation & Amortization	$1.050M	$961.0K	$910.0K
YoY Change	34.62%	5.6%	18.95%
% of Gross Profit	4.97%	5.66%	8.06%
Operating Expenses	$22.17M	$19.28M	$18.26M
YoY Change	-8.07%	5.59%	22.25%
Operating Profit	-$5.482M	-$6.501M	-$9.817M
YoY Change	-52.88%	-33.78%	39.29%
Interest Expense	-$340.0K	-$300.0K	-$10.92M
YoY Change	-154.84%	-97.25%	95.7%
% of Operating Profit
Other Income/Expense, Net	-$1.028M	$187.0K	-$10.24M
YoY Change	-27.55%	-101.83%	89.07%
Pretax Income	-$6.510M	-$6.314M	-$20.06M
YoY Change	-50.13%	-68.52%	60.92%
Income Tax	$0.00	$0.00	$0.00
% Of Pretax Income
Net Earnings	-$6.510M	-$6.314M	-$20.06M
YoY Change	-50.13%	-68.52%	60.92%
Net Earnings / Revenue	-13.36%	-17.54%	-61.31%
Basic Earnings Per Share
Diluted Earnings Per Share	-$286.4K	-$280.4K	-$1.532M
COMMON SHARES
Basic Shares Outstanding	22.57M shares	22.50M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2019 Q2	2019 Q1	2018 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$32.50M	$36.40M	$89.80M
YoY Change	-35.64%	-59.47%	268.03%
Cash & Equivalents	$32.50M	$36.43M	$89.79M
Short-Term Investments
Other Short-Term Assets	$15.90M	$25.30M	$3.700M
YoY Change	-32.05%	583.78%	85.0%
Inventory
Prepaid Expenses
Receivables	$63.77M	$53.25M	$39.91M
Other Receivables	$3.171M	$2.328M	$2.748M
Total Short-Term Assets	$115.3M	$117.3M	$136.1M
YoY Change	-1.84%	-13.81%	114.33%
LONG-TERM ASSETS
Property, Plant & Equipment	$11.90M	$11.35M	$7.363M
YoY Change	51.94%	54.16%	-7.96%
Goodwill
YoY Change
Intangibles	$369.0K	$367.0K	$359.0K
YoY Change	0.82%	2.23%
Long-Term Investments
YoY Change
Other Assets	$1.281M	$1.369M	$988.0K
YoY Change	16.77%	38.56%	-89.14%
Total Long-Term Assets	$28.26M	$29.17M	$21.71M
YoY Change	24.0%	34.36%	23.35%
TOTAL ASSETS
Total Short-Term Assets	$115.3M	$117.3M	$136.1M
Total Long-Term Assets	$28.26M	$29.17M	$21.71M
Total Assets	$143.6M	$146.5M	$157.8M
YoY Change	2.36%	-7.19%	94.58%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$1.212M	$1.896M	$1.783M
YoY Change	32.03%	6.34%	-40.57%
Accrued Expenses	$4.012M	$3.743M	$3.918M
YoY Change	-11.04%	-4.47%	-27.44%
Deferred Revenue	$397.0K	$574.0K
YoY Change	128.16%
Short-Term Debt	$0.00	$0.00	$25.60M
YoY Change		-100.0%
Long-Term Debt Due	$22.00K	$22.00K	$25.66M
YoY Change	0.0%	-99.91%	25557.0%
Total Short-Term Liabilities	$57.42M	$49.56M	$80.80M
YoY Change	9.28%	-38.67%	148.62%
LONG-TERM LIABILITIES
Long-Term Debt	$36.68M	$46.69M	$32.89M
YoY Change	-22.77%	41.94%	-74.06%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities	$97.02M	$99.29M	$36.45M
YoY Change	90.48%	172.42%	-71.26%
TOTAL LIABILITIES
Total Short-Term Liabilities	$57.42M	$49.56M	$80.80M
Total Long-Term Liabilities	$97.02M	$99.29M	$36.45M
Total Liabilities	$154.4M	$148.8M	$117.2M
YoY Change	49.25%	26.95%	-28.2%
SHAREHOLDERS EQUITY
Retained Earnings	-$334.3M	-$327.8M	-$288.5M
YoY Change	10.86%	13.62%
Common Stock	$378.8M	$373.4M	$328.5M
YoY Change	12.44%	13.66%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$46.54M	$47.18M	$40.56M
YoY Change
Total Liabilities & Shareholders Equity	$143.6M	$146.5M	$157.8M
YoY Change	2.36%	-7.19%	94.58%

Cashflow Statement

Concept	2019 Q2	2019 Q1	2018 Q1
OPERATING ACTIVITIES
Net Income	-$6.510M	-$6.314M	-$20.06M
YoY Change	-50.13%	-68.52%	60.92%
Depreciation, Depletion And Amortization	$1.050M	$961.0K	$910.0K
YoY Change	34.62%	5.6%	18.95%
Cash From Operating Activities	-$1.490M	-$1.483M	-$90.00K
YoY Change	-88.27%	1547.78%	-98.45%
INVESTING ACTIVITIES
Capital Expenditures	-$3.180M	$1.492M	$418.0K
YoY Change	132.12%	256.94%	8.29%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities	-$3.180M	-$1.981M	-$794.0K
YoY Change	132.12%	149.5%	97.51%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net		$173.0K	$70.49M
YoY Change		-99.75%	26007.41%
Debt Paid & Issued, Net		$5.000K	$26.00K
YoY Change		-80.77%	8.33%
Cash From Financing Activities	-9.050M	$162.0K	$69.23M
YoY Change	80.28%	-99.77%	815.16%
NET CHANGE
Cash From Operating Activities	-1.490M	-$1.483M	-$90.00K
Cash From Investing Activities	-3.180M	-$1.981M	-$794.0K
Cash From Financing Activities	-9.050M	$162.0K	$69.23M
Net Change In Cash	-13.72M	-$3.182M	$68.52M
YoY Change	-28.13%	-104.64%	4847.51%
FREE CASH FLOW
Cash From Operating Activities	-$1.490M	-$1.483M	-$90.00K
Capital Expenditures	-$3.180M	$1.492M	$418.0K
Free Cash Flow	$1.690M	-$2.975M	-$508.0K
YoY Change	-114.92%	485.63%	-91.82%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2018Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	1520000	USD
CY2019Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	1173000	USD
CY2018Q1	cdlx	Increase Decrease In Deferred Financial Institution Implementation Costs IncreaseDecreaseInDeferredFinancialInstitutionImplementationCosts	-250000	USD
CY2019Q1	cdlx	Increase Decrease In Deferred Financial Institution Implementation Costs IncreaseDecreaseInDeferredFinancialInstitutionImplementationCosts	0	USD
CY2018Q1	cdlx	Contractwith Customer Asset Deferred Financial Institution Implementation Costs Recoveries Through Financial Institution Share Net ContractwithCustomerAssetDeferredFinancialInstitutionImplementationCostsRecoveriesThroughFinancialInstitutionShareNet	1344000	USD
CY2019Q1	cdlx	Contractwith Customer Asset Deferred Financial Institution Implementation Costs Recoveries Through Financial Institution Share Net ContractwithCustomerAssetDeferredFinancialInstitutionImplementationCostsRecoveriesThroughFinancialInstitutionShareNet	1157000	USD
CY2018Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-408000	USD
CY2019Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-691000	USD
CY2018Q1	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-1836000	USD
CY2019Q1	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-1770000	USD
CY2018Q1	cdlx	Increase Decrease In Financial Institution Share Liability IncreaseDecreaseInFinancialInstitutionShareLiability	-2538000	USD
CY2019Q1	cdlx	Increase Decrease In Financial Institution Share Liability IncreaseDecreaseInFinancialInstitutionShareLiability	-4287000	USD
CY2018Q1	cdlx	Increase Decrease In Consumer Incentive Liability IncreaseDecreaseInConsumerIncentiveLiability	-293000	USD
CY2019Q1	cdlx	Increase Decrease In Consumer Incentive Liability IncreaseDecreaseInConsumerIncentiveLiability	3741000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-90000	USD
CY2019Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-1483000	USD
CY2018Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	418000	USD
CY2019Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1492000	USD
CY2018Q1	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	2000	USD
CY2019Q1	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	0	USD
CY2018Q1	us-gaap	Payments To Develop Software PaymentsToDevelopSoftware	374000	USD
CY2019Q1	us-gaap	Payments To Develop Software PaymentsToDevelopSoftware	489000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-794000	USD
CY2019Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1981000	USD
CY2018Q1	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	26000	USD
CY2019Q1	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	5000	USD
CY2018Q1	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	70490000	USD
CY2019Q1	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	173000	USD
CY2018Q1	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	1232000	USD
CY2019Q1	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	0	USD
CY2018Q1	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	0	USD
CY2019Q1	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	6000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	69232000	USD
CY2019Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	162000	USD
CY2018Q1	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	175000	USD
CY2019Q1	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	120000	USD
CY2018Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	68523000	USD
CY2019Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-3182000	USD
CY2017Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	21262000	USD
CY2018Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	59870000	USD
CY2018Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	89785000	USD
CY2019Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	56688000	USD
CY2018Q1	cdlx	Property And Equipment Incurred But Not Yet Paid PropertyAndEquipmentIncurredButNotYetPaid	1155000	USD
CY2019Q1	cdlx	Property And Equipment Incurred But Not Yet Paid PropertyAndEquipmentIncurredButNotYetPaid	1146000	USD
CY2018Q1	cdlx	Capitalized Software Development Costs Incurredbut Notyet Paid CapitalizedSoftwareDevelopmentCostsIncurredbutNotyetPaid	141000	USD
CY2019Q1	cdlx	Capitalized Software Development Costs Incurredbut Notyet Paid CapitalizedSoftwareDevelopmentCostsIncurredbutNotyetPaid	0	USD
CY2019Q1	us-gaap	Use Of Estimates UseOfEstimates	Use of EstimatesThe preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements. Significant items subject to such estimates and assumptions include revenue recognition, internal-use software development costs, income taxes, stock-based compensation, derivative instruments, income tax valuation allowance and contingencies. We base our estimates on historical experience and also on assumptions that we believe are reasonable. Changes in facts or circumstances may cause us to change our assumptions and estimates in future periods and it is possible that actual results could differ from our current or revised future estimates.
CY2018Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	32713000	USD
CY2019Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	35988000	USD
CY2018Q1	cdlx	Consumer Incentives Expense ConsumerIncentivesExpense	16000000.0	USD
CY2019Q1	cdlx	Consumer Incentives Expense ConsumerIncentivesExpense	22600000	USD
CY2019Q1	cdlx	Financial Institutions Agreement Notice Period FinancialInstitutionsAgreementNoticePeriod	P90D
CY2019Q1	cdlx	Interestbearing Deposits Interest Rate InterestbearingDepositsInterestRate	0.0105
CY2019Q1	cdlx	Restricted Cash Deposits Interest Rate RestrictedCashDepositsInterestRate	0.0135
CY2017Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	21262000	USD
CY2018Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	39623000	USD
CY2018Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	89785000	USD
CY2019Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	36428000	USD
CY2017Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	0	USD
CY2018Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	20247000	USD
CY2018Q1	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	0	USD
CY2019Q1	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	20260000	USD
CY2017Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	21262000	USD
CY2018Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	59870000	USD
CY2018Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	89785000	USD
CY2019Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	56688000	USD
CY2019Q1	us-gaap	Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal In Year Four LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearFour	13000	USD
CY2019Q1	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	46677000	USD
CY2018Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	46714000	USD
CY2019Q1	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	46713000	USD
CY2018Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	21000	USD
CY2019Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	22000	USD
CY2018Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	46693000	USD
CY2019Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	46691000	USD
CY2018Q1	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	20000	USD
CY2019Q1	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	17000	USD
CY2018Q1	us-gaap	Interest Paid InterestPaid	200000	USD
CY2019Q1	us-gaap	Interest Paid InterestPaid	500000	USD
CY2019Q1	cdlx	Line Of Credit Facility Maximum Borrowing Capacity Percentage Of Eligible Accounts Receivable LineOfCreditFacilityMaximumBorrowingCapacityPercentageOfEligibleAccountsReceivable	0.85
CY2019Q1	cdlx	Debt Instrument Required Cash Balance DebtInstrumentRequiredCashBalance	5000000.0	USD
CY2019Q1	cdlx	Debt Instrument Required Revenue Threshold DebtInstrumentRequiredRevenueThreshold	210000000.0	USD
CY2019Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	0	USD
CY2019Q1	us-gaap	Capital Leases Future Minimum Payments Due In Two Years CapitalLeasesFutureMinimumPaymentsDueInTwoYears	16000	USD
CY2019Q1	us-gaap	Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal In Year Two LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearTwo	16000	USD
CY2019Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	46677000	USD
CY2019Q1	us-gaap	Capital Leases Future Minimum Payments Due In Three Years CapitalLeasesFutureMinimumPaymentsDueInThreeYears	24000	USD
CY2019Q1	us-gaap	Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal In Year Three LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearThree	46701000	USD
CY2019Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	0	USD
CY2019Q1	us-gaap	Capital Leases Future Minimum Payments Due In Four Years CapitalLeasesFutureMinimumPaymentsDueInFourYears	13000	USD
CY2019Q1	us-gaap	Capital Leases Future Minimum Payments Due CapitalLeasesFutureMinimumPaymentsDue	53000	USD
CY2019Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	20.78
CY2019Q1	us-gaap	Long Term Debt And Capital Lease Obligations Including Current Maturities LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities	46730000	USD
CY2019Q1	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	17000	USD
CY2019Q1	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	17000	USD
CY2019Q1	us-gaap	Long Term Debt LongTermDebt	46660000	USD
CY2019Q1	us-gaap	Capital Leases Future Minimum Payments Due CapitalLeasesFutureMinimumPaymentsDue	53000	USD
CY2019Q1	cdlx	Long Term Debt And Capital Lease Obligations Including Current Maturities Net Of Debt Issuance Costs And Debt Discount LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturitiesNetOfDebtIssuanceCostsAndDebtDiscount	46713000	USD
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized	1875000	shares
CY2018Q1	cdlx	Sharebased Compensation Arrangementby Sharebased Payment Award Numberof Shares Remaining For Available For Issuance SharebasedCompensationArrangementbySharebasedPaymentAwardNumberofSharesRemainingForAvailableForIssuance	61247	shares
CY2019Q1	cdlx	Sharebased Compensation Arrangementby Sharebased Payment Award Numberof Shares Authorized Annual Percentage Increase SharebasedCompensationArrangementbySharebasedPaymentAwardNumberofSharesAuthorizedAnnualPercentageIncrease	0.05
CY2019Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Additional Shares Authorized ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfAdditionalSharesAuthorized	1123312	shares
CY2019Q1	cdlx	Sharebased Compensation Arrangementby Sharebased Payment Award Numberof Shares Authorized Annual Percentage Increase SharebasedCompensationArrangementbySharebasedPaymentAwardNumberofSharesAuthorizedAnnualPercentageIncrease	0.05
CY2018Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	2900000	USD
CY2019Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	1708000	USD
CY2018	us-gaap	Capital Lease Obligations Incurred CapitalLeaseObligationsIncurred	100000	USD
CY2019Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Expiration Period SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod	P10Y
CY2018Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	1774000	shares
CY2018Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	20.55
CY2019Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	39000	shares
CY2019Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	20.64
CY2019Q1	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	31000	shares
CY2019Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	5.54
CY2019Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	7000	shares
CY2019Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	24.28
CY2019Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod	45000	shares
CY2019Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice	21.59
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	10.00
CY2019Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	0.47
CY2018Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1	1200000	USD
CY2019Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1	1200000	USD
CY2019Q1	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions	5400000	USD
CY2019Q1	us-gaap	Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount	18100000	USD
CY2019Q1	us-gaap	Stock Issued During Period Shares Employee Stock Purchase Plans StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans	177238	shares
CY2019Q1	cdlx	Financial Institution Partners Unearned Amounts Not Yet Paid FinancialInstitutionPartnersUnearnedAmountsNotYetPaid	9300000	USD
CY2019Q1	cdlx	Gain Loss On Financial Institution Share GainLossOnFinancialInstitutionShare	4600000	USD
CY2019Q1	cdlx	Financial Institution Share Expense FinancialInstitutionShareExpense	1200000	USD
CY2017Q4	us-gaap	Contract With Customer Asset Net Noncurrent ContractWithCustomerAssetNetNoncurrent	13625000	USD
CY2018Q4	us-gaap	Contract With Customer Asset Net Noncurrent ContractWithCustomerAssetNetNoncurrent	15877000	USD
CY2018Q1	cdlx	Contractwith Customer Asset Deferred Financial Institution Implementation Costs ContractwithCustomerAssetDeferredFinancialInstitutionImplementationCosts	250000	USD
CY2019Q1	cdlx	Contractwith Customer Asset Deferred Financial Institution Implementation Costs ContractwithCustomerAssetDeferredFinancialInstitutionImplementationCosts	0	USD
CY2018Q1	cdlx	Contractwith Customer Asset Deferred Financial Institution Implementation Costs Recoveries Through Financial Institution Share Net ContractwithCustomerAssetDeferredFinancialInstitutionImplementationCostsRecoveriesThroughFinancialInstitutionShareNet	1344000	USD
CY2019Q1	cdlx	Contractwith Customer Asset Deferred Financial Institution Implementation Costs Recoveries Through Financial Institution Share Net ContractwithCustomerAssetDeferredFinancialInstitutionImplementationCostsRecoveriesThroughFinancialInstitutionShareNet	1157000	USD
CY2018Q1	us-gaap	Capitalized Contract Cost Amortization CapitalizedContractCostAmortization	412000	USD
CY2019Q1	us-gaap	Capitalized Contract Cost Amortization CapitalizedContractCostAmortization	653000	USD
CY2018Q1	us-gaap	Contract With Customer Asset Net Noncurrent ContractWithCustomerAssetNetNoncurrent	12119000	USD
CY2019Q1	us-gaap	Contract With Customer Asset Net Noncurrent ContractWithCustomerAssetNetNoncurrent	14067000	USD
CY2019Q1	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	2	segment
CY2018Q1	cdlx	Adjusted Contribution AdjustedContribution	14224000	USD
CY2019Q1	cdlx	Adjusted Contribution AdjustedContribution	17637000	USD
CY2018Q1	cdlx	Financial Institution Share And Other Third Party Costs Excluding Noncash Equity Expenseand Deferred Implementation Costs FinancialInstitutionShareAndOtherThirdPartyCostsExcludingNoncashEquityExpenseandDeferredImplementationCosts	18489000	USD
CY2019Q1	cdlx	Financial Institution Share And Other Third Party Costs Excluding Noncash Equity Expenseand Deferred Implementation Costs FinancialInstitutionShareAndOtherThirdPartyCostsExcludingNoncashEquityExpenseandDeferredImplementationCosts	18351000	USD
CY2018Q1	us-gaap	Revenues Revenues	32713000	USD
CY2019Q1	us-gaap	Revenues Revenues	35988000	USD
CY2018Q1	cdlx	Adjusted Contribution AdjustedContribution	14224000	USD
CY2019Q1	cdlx	Adjusted Contribution AdjustedContribution	17637000	USD
CY2018Q1	cdlx	Non Cash Equity Expense Financial Institution Share NonCashEquityExpenseFinancialInstitutionShare	2519000	USD
CY2019Q1	cdlx	Non Cash Equity Expense Financial Institution Share NonCashEquityExpenseFinancialInstitutionShare	0	USD
CY2018Q1	cdlx	Contractwith Customer Asset Deferred Implementation Costs Amortization ContractwithCustomerAssetDeferredImplementationCostsAmortization	412000	USD
CY2019Q1	cdlx	Contractwith Customer Asset Deferred Implementation Costs Amortization ContractwithCustomerAssetDeferredImplementationCostsAmortization	653000	USD
CY2018Q1	cdlx	Delivery Costs DeliveryCosts	1943000	USD
CY2019Q1	cdlx	Delivery Costs DeliveryCosts	3246000	USD
CY2018Q1	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	8216000	USD
CY2019Q1	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	9337000	USD
CY2018Q1	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	3459000	USD
CY2019Q1	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	2941000	USD
CY2018Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	6582000	USD
CY2019Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	7000000	USD
CY2018Q1	us-gaap	Depreciation And Amortization DepreciationAndAmortization	910000	USD
CY2018Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-20055000	USD
CY2019Q1	us-gaap	Depreciation And Amortization DepreciationAndAmortization	961000	USD
CY2018Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-10238000	USD
CY2019Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	187000	USD
CY2019Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-6314000	USD
CY2018Q1	us-gaap	Revenues Revenues	32713000	USD
CY2019Q1	us-gaap	Revenues Revenues	35988000	USD
CY2018Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	10230000	USD
CY2019Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	11351000	USD

Files In Submission

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$CDLX
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2019 Q2 Form 10-Q Financial Statement

#000166607119000039 Filed on May 09, 2019

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Facts In Submission

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$CDLX Cardlytics, Inc. Stock $cdlx

2019 Q2 Form 10-Q Financial Statement

#000166607119000039 Filed on May 09, 2019

Income Statement

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Facts In Submission

Files In Submission

$CDLX
Cardlytics, Inc. Stock $cdlx