Income Statement Waterfall

Visualize annual or quarterly income statement flow from Revenue down to Net Income, with historical period browsing.

Selected ticker: CDLX.US | View: Annual | Period: 2025-12-31
Line Item
Step Type
Value
Revenue
adjust
$233.27M
Cost of Goods Sold
adjust
$-128.19M
Gross Profit
subtotal
$105.08M
SG&A
adjust
$-47.27M
R&D
adjust
$-39.77M
Other Operating Expense
adjust
$-65.19M
Operating Income
subtotal
$-47.14M
Other / Non-Operating Items
adjust
$-56.35M
Net Income
subtotal
$-103.49M