CDLX

Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Total revenue 74 M61.9 M63.25 M52.03 M61.56 M34.32 M 211.16 M Gross profit 74 M61.9 M63.25 M52.03 M56.09 M34.32 M 205.69 M Operating expenses 82.31 M75.98 M76.04 M120.89 M70.62 M25.75 M 293.29 M Selling/general/admin expenses 25.11 M26.53 M24.24 M18.72 M17.25 M15.04 M 75.25 M Research & development 9.89 M11.71 M11.29 M8.8 M9.39 M6.43 M 35.92 M Operating income -8.31 M-14.08 M-12.79 M-68.85 M-9.06 M-8.27 M -98.97 M Non-Operating Income, Total -7.28 M797 K3.51 M-3.82 M-2.16 M-5.52 M -7.99 M Interest expense, net of interest capitalized 2.4 M2.4 M2.4 M2.9 M-18.3 M2.8 M -10.2 M Non-Operating Income, excl. Interest Expenses -1.69 M-1.83 M-4.34 M-4.91 M16.16 M-6.62 M 293 K Unusual income/expense -5.58 M2.63 M5.45 M-1.81 M-17 K-1.71 M 1.91 M Pretax income -15.59 M-13.28 M-9.28 M-72.67 M-11.21 M-13.8 M -106.97 M Equity in earnings —————— — Taxes 0———-1.01 M0 — Non-controlling/minority interest —————— — After tax other income/expense -5.62 M2.62 M5.46 M-1.82 M-8 000-1.76 M 1.86 M Net income before discontinued operations -15.59 M-13.28 M-9.28 M-72.67 M-8.25 M-19.02 M -109.23 M Discontinued operations —————14.54 M — Net income -15.59 M-13.28 M-9.28 M-72.67 M-8.25 M-4.48 M -94.69 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders -15.59 M-13.28 M-9.28 M-72.67 M-8.25 M-4.48 M -94.69 M Basic earnings per share (Basic EPS) -0.36-0.26-0.18-1.36-0.15-0.08 -1.77 Diluted earnings per share (Diluted EPS) -0.36-0.26-0.18-1.36-0.15-0.08 -1.77 Average basic shares outstanding 48.36 M51.86 M52.75 M53.49 M53.11 M54.9 M — Diluted shares outstanding 48.36 M51.86 M52.75 M53.49 M53.11 M54.9 M — EBITDA -2.38 M-7.79 M-6.51 M-62.38 M-2.85 M-3.86 M -75.6 M EBIT -8.31 M-14.08 M-12.79 M-68.85 M-9.06 M-8.27 M -98.97 M Cost of revenue —————— — Other cost of goods sold —————— — Depreciation & amortization (cash flow) 5.94 M6.29 M6.28 M6.47 M6.21 M4.42 M 23.37 M