CDLX

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Total revenue 61.9 M63.25 M52.03 M61.56 M34.32 M 211.16 M Gross profit 61.9 M63.25 M52.03 M61.56 M34.32 M 211.16 M Operating expenses 75.98 M76.04 M120.89 M70.62 M42.59 M 310.13 M Selling/general/admin expenses 26.53 M24.24 M18.72 M20.46 M15.04 M 78.46 M Research & development 11.71 M11.29 M8.8 M9.39 M6.43 M 35.92 M Operating income -14.08 M-12.79 M-68.85 M-9.06 M-8.27 M -98.97 M Non-Operating Income, Total 797 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 M2.9 M-18.3 M2.8 M -10.2 M Non-Operating Income, excl. Interest Expenses -1.83 M-1.94 M-2.01 M-2.14 M-3.82 M -9.91 M Unusual income/expense 2.63 M5.45 M-1.81 M-17 K-1.71 M 1.91 M Pretax income -13.28 M-9.28 M-72.67 M-11.21 M-13.8 M -106.97 M Equity in earnings ————— — Taxes ———-1.01 M0 — Non-controlling/minority interest ————— — After tax other income/expense 2.62 M5.46 M-1.82 M-8 000-1.76 M 1.86 M Net income before discontinued operations -13.28 M-9.28 M-72.67 M-8.25 M-13.8 M -104 M Discontinued operations ————9.32 M — Net income -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 -13.28 M-9.28 M-72.67 M-8.25 M-4.48 M -94.69 M Basic earnings per share (Basic EPS) -2.6-1.8-13.6-1.5-0.8 -17.7 Diluted earnings per share (Diluted EPS) -2.6-1.8-13.6-1.5-0.82 -17.72 Average basic shares outstanding 5.19 M5.28 M5.35 M5.31 M5.49 M — Diluted shares outstanding 5.19 M5.28 M5.35 M5.31 M5.49 M — EBITDA -7.79 M-6.51 M-62.38 M-2.85 M-3.86 M -75.6 M EBIT -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) 6.29 M6.28 M6.47 M6.21 M4.42 M 23.37 M