CDLX

Value Q3, 24Q4, 24Q1, 25Q2, 25Q3, 25 TTM Total revenue 67.06 M74 M61.9 M63.25 M52.03 M 251.18 M Gross profit 67.06 M74 M61.9 M63.25 M52.03 M 251.18 M Operating expenses 177.12 M160.77 M45.07 M42.8 M92.46 M 341.11 M Selling/general/admin expenses 25.24 M25.11 M26.53 M24.24 M18.72 M 94.6 M Research & development 13.19 M9.89 M11.71 M11.29 M8.8 M 41.7 M Operating income 148.55 M8.31 M14.08 M12.79 M68.85 M 104.04 M Non-Operating Income, Total 3.36 M-10.17 M797 K3.51 M3.82 M -2.05 M Interest expense, net of interest capitalized —2.4 M2.4 M2.4 M2.9 M 10.1 M Non-Operating Income, excl. Interest Expenses -1.48 M-8.27 M-4.23 M-4.34 M-893 K -17.74 M Unusual income/expense 4.84 M-4.3 M2.63 M5.45 M1.81 M 5.58 M Pretax income 145.18 M15.59 M13.28 M9.28 M72.67 M 110.83 M Equity in earnings ————— — Taxes —0——— — Non-controlling/minority interest ————— — After tax other income/expense 3.47 M-2.65 M2.62 M5.46 M-1.82 M 3.6 M Net income before discontinued operations 145.18 M15.59 M13.28 M9.28 M72.67 M 110.83 M Discontinued operations ————— — Net income 145.18 M15.59 M13.28 M9.28 M72.67 M 110.83 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 145.18 M15.59 M13.28 M9.28 M72.67 M 110.83 M Basic earnings per share (Basic EPS) -2.9-0.36-0.26-0.18-1.36 -2.16 Diluted earnings per share (Diluted EPS) -2.9-0.36-0.26-0.18-1.36 -2.16 Average basic shares outstanding 50.03 M48.36 M51.86 M52.75 M53.49 M 206.47 M Diluted shares outstanding 50.03 M48.36 M51.86 M52.75 M53.49 M 206.47 M EBITDA ————— — EBIT ————— — Cost of revenue ————— — Other cost of goods sold ————— — Depreciation & amortization (cash flow) 6.97 M5.94 M6.29 M6.28 M6.47 M 24.98 M