CDLX

Valor 202020212022202320242025 TTM Total revenue 186.89 M267.12 M298.54 M309.2 M278.3 M233.27 M 233.27 M Gross profit 186.89 M267.12 M298.54 M309.2 M278.3 M233.27 M 233.27 M Operating expenses 240.81 M389.71 M756.32 M444.87 M473.8 M335.09 M 335.09 M Selling/general/admin expenses 91.84 M132.22 M156.19 M116.23 M109.13 M86.75 M 86.75 M Research & development 17.53 M38.1 M54.44 M51.35 M49.61 M39.77 M 39.77 M Operating income -53.92 M-122.6 M-457.78 M-135.67 M-195.5 M-101.82 M -101.82 M Non-Operating Income, Total -1.5 M-13.83 M-8.93 M968 K6.2 M-1.67 M -1.67 M Interest expense, net of interest capitalized 2.49 M12.69 M3.76 M3.76 M8.9 M-10.6 M -10.6 M Non-Operating Income, excl. Interest Expenses -5.53 M-25.25 M-6.32 M-6.1 M-1.44 M2.68 M 2.68 M Unusual income/expense 1.55 M-1.27 M-6.38 M3.3 M-1.27 M6.25 M 6.25 M Pretax income -55.42 M-136.43 M-466.71 M-134.7 M-189.3 M-103.49 M -103.49 M Equity in earnings —————— — Taxes 07.86 M-1.45 M000 — Non-controlling/minority interest —————— — After tax other income/expense 1 M1.34 M-6.59 M4.17 M-1.48 M6.24 M 6.24 M Net income before discontinued operations -55.42 M-128.56 M-465.26 M-134.7 M-189.3 M-103.49 M -103.49 M Discontinued operations —————— — Net income -55.42 M-128.56 M-465.26 M-134.7 M-189.3 M-103.49 M -103.49 M Dilution adjustment 0————— — Preferred dividends 0————— — Diluted net income available to common stockholders -55.42 M-128.56 M-465.26 M-134.7 M-189.3 M-103.49 M -103.49 M Basic earnings per share (Basic EPS) ——-13.92-3.69-3.91-1.95 -1.95 Diluted earnings per share (Diluted EPS) ——-13.92-3.69-3.91-1.95 -1.95 Average basic shares outstanding ——33.42 M36.49 M48.36 M53.11 M 211.22 M Diluted shares outstanding ——33.42 M36.49 M48.36 M53.11 M 211.22 M EBITDA -46.1 M-92.73 M-420.23 M-109.21 M-169.81 M-76.57 M -76.57 M EBIT -53.92 M-122.6 M-457.78 M-135.67 M-195.5 M-101.82 M -101.82 M Cost of revenue —————— — Other cost of goods sold —————— — Depreciation & amortization (cash flow) 7.83 M29.87 M37.54 M26.46 M25.69 M25.24 M 25.24 M