Cardlytics Q3 2023 Earnings Presentation
18
Reconciliation of GAAP partner share and other
third-party costs to adjusted partner share and
other third-party costs
Cardlytics Platform
Partner Share and other third-party costs
Minus:
Deferred implementation costs
Adjusted Partner Share and other third-party costs
Bridg Platform
Partner Share and other third-party costs
Minus:
Deferred implementation costs
Adjusted Partner Share and other third-party costs
Consolidated
Partner Share and other third-party costs
Minus:
Deferred implementation costs
Adjusted Partner Share and other third-party costs
Mar 31,
2021
$29,771
882
$28,889
882
Jun 30,
2021
$28,889
$29,890
730
$29,160
$63
$29,771 $29,953
$63
730
$29,223
Sept 30,
2021
$33,929
731
$33,198
$161
$161
$34,090
731
$33,359
Dec 31,
2021
$47,274
1,442
$45,832
$185
$185
$47,459
1,442
Mar 31,
2022
$35,027
$126
$126
$35,153
Three Months Ended
$46,017 $35,153
Jun 30,
2022
$35,027 $39,403 $37,399
$39,403
$877
$877
$40,280
Sept 30,
2022
$40,280
$37,399
$164
$164
$37,563
Dec 31,
2022
$42,375
$42,375
$136
$136
$42,511
$37,563 $42,511
Mar 31,
2023
$33,175
$33,175
$209
$209
$33,384
$33,384
Mar 31,
2023
$39,086
$39,086
$84
$84
$39,170
$39,170
(Amounts in thousands)
Jun 30,
2023
$39,086
$39,086
$84
$84
$39,170
$39,170
Sept 30,
2023
$36,011
$36,011
$133
$133
$36,144
$36,144View entire presentation