Cardlytics Inc CDLX Balance Sheet

Income Statement

Quarter End	Jun 2022	Sep 2022	Dec 2022	Mar 2023	Jun 2023	Sep 2023	Dec 2023	Mar 2024
	USD ($)	USD ($)	USD ($)	USD ($)	USD ($)	USD ($)	USD ($)	USD ($)
Total Assets	1.09B	1.07B	691.24M	684.6M	633.32M	634.92M	574.14M	568.95M
Total Current Assets	263.94M	249.13M	250.04M	246.39M	201.71M	205.59M	223.93M	218.26M
Cash and Equivalents	157.04M	138.51M	121.91M	139.19M	92.07M	90.07M	91.83M	97.77M
Total Non-Current Assets	834.19M	824.29M	447.11M	438.21M	431.61M	432.33M	353.54M	353.6M
Total Liabilities	525.35M	485.8M	479.63M	452.28M	397.21M	409.58M	439.35M	369.81M
Total Current Liabilities	293.53M	254.91M	248.94M	190.84M	167.92M	179.48M	171.15M	102.55M
Total Non-Current Liabilities	457.14M	456.59M	456.73M	517.84M	456.06M	457.24M	525.77M	525.16M
Common Equity	9k	9k	9k	9k	9k	9k	9k	9k
Retained Earnings	-604.56M	-598.29M	-976.57M	-962.96M	-986.47M	-1.01B	-1.11B	-1.14B

Year End December 30 2023	2016	2017	2018	2019	2020	2021	2022	2023
	USD ($)	USD ($)	USD ($)	USD ($)	USD ($)	USD ($)	USD ($)	USD ($)
Total Assets	86.86M	100.76M	153.76M	224.31M	422.54M	1.26B	691.24M	574.14M
Total Current Assets	68.32M	74.63M	124.37M	195.73M	385.59M	358.73M	250.04M	223.93M
Cash and Equivalents	22.84M	21.26M	39.62M	104.46M	293.24M	233.47M	121.91M	91.83M
Total Non-Current Assets	-216.84M	-208.69M	51.98M	143.27M	157.19M	690.7M	211.61M	134.8M
Total Liabilities	303.69M	113.01M	101.79M	81.05M	265.35M	573.1M	479.63M	439.35M
Total Current Liabilities	39.6M	42.14M	51.92M	78.4M	81.27M	327.35M	248.94M	171.15M
Total Non-Current Liabilities	375.89M	127.84M	96.56M	2.66M	358.08M	430.15M	456.73M	525.77M
Total Equity	-216.84M	-208.69M	51.98M	143.27M	157.19M	690.7M	211.61M	134.8M
Common Equity	0	0	7k	8k	8k	9k	9k	9k
Retained Earnings	-248.8M	-268.45M	-321.49M	-338.63M	-394.05M	-522.62M	-976.57M	-1.11B