Earnings Presentation Q1 2020
Appendix
© 2020 Cardlytics
Reconciliation of GAAP FI Share and Other Third-Party Costs to
Adjusted Fl Share and Other Third-Party Costs (unaudited)
FI Share and other third-party costs(1)
Minus:
Non-cash equity expense included in FI Share
Amortization of deferred FI implementation costs
Adjusted Fl Share and other third-party costs(¹)
Mar 31,
2018
$21,420
2,519
412
Three Months Ended
Jun 30, Sept 30, Dec 31, Mar 31,
2018 2018 2018 2019
$19,747 $17,982 $26,222 $19,004
346
653
(Amounts in thousands)
Mar 31,
2020
Jun 30, Sept 30, Dec 31,
2019 2019 2019
$27,620 $32,470 $38,986 $26,138
378
482
731
789
696 1,008
$18,489 $19,401 $17,604 $25,740 $18,351 $26,889 $31,681 $38,290 $25,130
(1) FI Share and other third-party costs and adjusted FI Share and other third-party costs include the impact of a $0.8 million gain during 2018 related to the renewal of our agreement with an FI partner, which contains
certain amendments that are retroactively applied as of January 1, 2018.
16View entire presentation