CARDLYTICS, INC. (CDLX) Operating Margin
- Operating margin · 12 months: Value -56.10%; Formula and calculation Operating income / revenue. Period ending 2026-06-30..
Operating margin
Overview →Financial period ending 2026-06-30; current quote (m). Amounts retain their stated periods and units.
| Metric | Value | Formula and calculation |
|---|---|---|
| Operating margin · 12 months | -56.10% | Operating income / revenue. Period ending 2026-06-30. $-94.85M ÷ $169.05M × 100 ≈ -56.10% |
Calculation inputs
| Input | Amount with unit | Raw financial data |
|---|---|---|
| Operating income | -94.85M USD | Operating Income (Loss) |
| Revenue | 169.05M USD | Revenue from Contract with Customer, Excluding Assessed Tax |
| Cost of products and services | (m) | |
| Research and development | 31.59M USD | Research and Development Expense |
| Selling, general and administration | (m) |
Calculated history
Changes compare with the next older row (previous quarter), unless explicitly labeled otherwise. Rolling 12-month growth compares two successive quarter-end rolling totals; it is not year-over-year growth.
| Period ending | Operating income (USD) | Revenue (USD) | Cost of products and services (USD) | Research and development (USD) | Selling, general and administration (USD) | Operating margin |
|---|---|---|---|---|---|---|
| 2026-06-30 | $-94.85M | $169.05M | (m) | $31.59M | (m) | -56.10% |
| 2026-03-31 | $-98.97M | $190.21M | (m) | $35.92M | (m) | -52.03% |
| 2025-12-31 | $-101.82M | $212.33M | (m) | $39.77M | (m) | -47.95% |
| 2025-09-30 | $-104.03M | $229.71M | (m) | $41.70M | (m) | -45.29% |
| 2025-06-30 | $-183.73M | $243.85M | (m) | $46.09M | (m) | -75.34% |
| 2025-03-31 | $-186.75M | $249.82M | (m) | $48.27M | (m) | -74.76% |
| 2024-12-31 | $-195.50M | $255.61M | (m) | $49.61M | (m) | -76.48% |
| 2024-09-30 | $-290.11M | $269.95M | (m) | $52.22M | (m) | -107.47% |
| 2024-06-30 | $-162.21M | $281.90M | (m) | $51.46M | (m) | -57.54% |
| 2024-03-31 | $-170.72M | $288.63M | (m) | $52.84M | (m) | -59.15% |
| 2023-12-31 | $-135.67M | $285.43M | (m) | $51.35M | (m) | -47.53% |
| 2023-09-30 | $-415.38M | $279.47M | (m) | $53.64M | (m) | -148.63% |
| 2023-06-30 | $-383.21M | $273.69M | (m) | $54.97M | (m) | -140.02% |
| 2023-03-31 | $-481.21M | $272.23M | (m) | $53.71M | (m) | -176.76% |
| 2022-12-31 | $-457.78M | $277.19M | (m) | $54.44M | (m) | -165.15% |
| 2022-09-30 | $-91.55M | $287.22M | (m) | $51.45M | (m) | -31.87% |
| 2022-06-30 | $-142.87M | $282.01M | (m) | $48.82M | (m) | -50.66% |
| 2022-03-31 | $-64.77M | $269.51M | (m) | $44.18M | (m) | -24.03% |
| 2021-12-31 | $-122.60M | $258.75M | (m) | $38.10M | (m) | -47.38% |
| 2021-09-30 | $-112.31M | $239.15M | (m) | $31.38M | (m) | -46.96% |
| 2021-06-30 | $-87.17M | $223.15M | (m) | $24.87M | (m) | -39.06% |
| 2021-03-31 | $-64.16M | $194.61M | (m) | $19.90M | (m) | -32.97% |
| 2020-12-31 | $-53.92M | $186.89M | (m) | $17.53M | (m) | -28.85% |
| 2020-09-30 | $-46.55M | $189.10M | (m) | $15.40M | (m) | -24.62% |
| 2020-06-30 | $-37.01M | $199.44M | (m) | $13.79M | (m) | -18.56% |
| 2020-03-31 | $-22.75M | $219.95M | (m) | $12.61M | (m) | -10.34% |
| 2019-12-31 | $-17.32M | $210.43M | (m) | $11.70M | (m) | -8.23% |
| 2019-09-30 | $-29.39M | $188.96M | (m) | $12.51M | (m) | -15.55% |
| 2019-06-30 | $-31.45M | $167.12M | (m) | $13.59M | (m) | -18.82% |
| 2019-03-31 | $-37.60M | $153.96M | (m) | $15.69M | (m) | -24.42% |
| 2018-12-31 | $-40.92M | $150.68M | (m) | $16.21M | (m) | -27.15% |
| 2018-09-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2018-06-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2018-03-31 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2017-12-31 | $-17.10M | $130.37M | (m) | $12.15M | (m) | -13.12% |
| 2017-09-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2017-06-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2017-03-31 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2016-12-31 | $-56.23M | $112.82M | (m) | $13.90M | (m) | -49.84% |
(m) means missing inputs. Historical market-based ratios use the saved close on or immediately before period ending and that period’s reported shares; current quotes are not substituted. Five-year projections repeat historical CAGR, not analyst forecasts.
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