| Schedule of segment reporting information |
The following tables provide information regarding the Cardlytics purchase intelligence platform reportable segment (in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, | | Six Months Ended June 30, | | 2026 | | 2025 | | 2026 | | 2025 | Cardlytics purchase intelligence platform | | | | | | | | | Revenue | $ | 36,882 | | | $ | 58,041 | | | $ | 71,201 | | | $ | 114,476 | | | Minus: Adjusted Partner Share | 14,979 | | | 25,831 | | | 28,869 | | | 53,896 | | Minus: Other third-party costs(1) | 635 | | | 890 | | | 1,342 | | | 1,929 | | | Adjusted Contribution | $ | 21,268 | | | $ | 31,320 | | | $ | 40,990 | | | $ | 58,651 | |
(1)Other third-party costs above primarily represents media and data costs that we incur to support the Cardlytics purchase intelligence platform. The following table presents a reconciliation of loss before income taxes from continuing operations presented in accordance with GAAP to Adjusted Contribution (in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, | | Six Months Ended June 30, | | 2026 | | 2025 | | 2026 | | 2025 | | Adjusted Contribution | $ | 21,268 | | | $ | 31,320 | | | $ | 40,990 | | | $ | 58,651 | | | Minus: | | | | | | | | | | | | | | | | | | | | | | | | | Delivery costs | 2,648 | | | 5,356 | | | 5,229 | | | 11,142 | | | Sales and marketing expense | 6,605 | | | 8,943 | | | 13,366 | | | 19,324 | | | Research and development expense | 5,540 | | | 9,867 | | | 11,970 | | | 20,145 | | | General and administrative expense | 7,855 | | | 12,238 | | | 16,136 | | | 25,181 | | | | | | | | | | | Change in contingent consideration | — | | | 42 | | | — | | | 102 | | | | | | | | | | | Loss (gain) on divestiture | — | | | 200 | | | — | | | (5,150) | | | Depreciation and amortization expense | 4,061 | | | 4,243 | | | 8,004 | | | 8,591 | | Total other expense (income) | 3,218 | | | (3,506) | | | 8,742 | | | (4,303) | | Loss before income taxes from continuing operations | $ | (8,659) | | | $ | (6,063) | | | $ | (22,457) | | | $ | (16,381) | | | | | | | | | |
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| Schedule of revenue by geographic areas |
The following tables provide geographical information (in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, | | Six Months Ended June 30, | | 2026 | | 2025 | | 2026 | | 2025 | | Revenue: | | | | | | | | | United States | $ | 29,552 | | | $ | 50,878 | | | $ | 57,186 | | | $ | 101,804 | | | United Kingdom | 7,330 | | | 7,163 | | | 14,015 | | | 12,672 | | | Total | $ | 36,882 | | | $ | 58,041 | | | $ | 71,201 | | | $ | 114,476 | |
| | | | | | | | | | | | | June 30, 2026 | | December 31, 2025 | | Property and equipment, net: | | | | | United States | $ | 1,574 | | | $ | 1,872 | | | United Kingdom | 43 | | | 59 | | | | | | | Total | $ | 1,617 | | | $ | 1,931 | |
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