v3.25.3

CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($) $ in Thousands	Sep. 30, 2025	Dec. 31, 2024
Current assets:
Cash and cash equivalents	$ 43,961	$ 65,594
Accounts receivable and contract assets, net	85,496	103,252
Other receivables	5,908	3,801
Prepaid expenses and other assets	5,345	5,336
Total current assets	140,710	177,983
Long-term assets:
Property and equipment, net	2,206	2,596
Right-of-use assets under operating leases, net	5,328	6,341
Intangible assets, net	7,007	11,371
Goodwill	110,305	159,429
Capitalized software development costs, net	25,595	33,341
Other long-term assets, net	1,656	1,650
Total assets	292,807	392,711
Current liabilities:
Accounts payable	3,613	3,689
Accrued liabilities:
Accrued compensation	7,295	5,494
Accrued expenses	7,474	7,175
Partner Share liability	22,153	32,479
Consumer Incentive liability	32,109	45,513
Short-term debt	46,070	45,863
Deferred revenue and other liabilities	3,372	2,154
Current operating lease liabilities	1,617	2,025
Current contingent consideration	0	4,563
Total current liabilities	123,703	148,955
Long-term liabilities:
Convertible senior notes, net	168,570	167,729
Long-term operating lease liabilities	5,176	6,034
Long-term deferred revenue	62	0
Total liabilities	297,511	322,718
Stockholders’ equity:
Common stock, $0.0001 par value—100,000 shares authorized, 53,806 and 51,257 shares issued and outstanding as of September 30, 2025 and December 31, 2024, respectively	10	10
Additional paid-in capital	1,393,138	1,366,958
Accumulated Other Comprehensive Income (Loss), Net of Tax	(2,038)	3,601
Accumulated deficit	(1,395,814)	(1,300,576)
Total stockholders’ (deficit) equity	(4,704)	69,993
Total liabilities and stockholders’ equity	$ 292,807	$ 392,711

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Cardlytics, Inc. 10-Q