Company: CDLX
Filing Date: 2025-03-12
Form Type: 10-K
Source: 0001666071-25-000034
Chunk: 12

Company: Cardlytics, Inc.
Filing Date: 2025-03-12
Form: 10-K
Item: Item 15
Chunk 12
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 and Banc of California, as Lender10.38*^Assumption Agreement and Second Amendment to Loan and Security Agreement, dated as of January 27, 2025, by and among Cardlytics, Inc., as Borrower and Banc of California, as Lender10.392024 Bonus Plan of the Registrant19.1Insider Trading Policy21.1Subsidiaries of the Registrant10-Q001-3838621.18/14/201823.1*Consent of Deloitte & Touche LLP, independent registered public accounting firm31.1*  Certification of Principal Executive Officer Pursuant to Rules 13a-14(a) and 15d-14(a) under the Securities Exchange Act of 1934, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002        31.2*  Certification of Principal Financial Officer Pursuant to Rules 13a-14(a) and 15d-14(a) under the Securities Exchange Act of 1934, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002        32.1**  Certification of Principal Executive Officer and Principal Financial Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 200297.1Amended and Restated Policy for Recoupment of Incentive Compensation, adopted on October 2, 202310-K001-3838697.13/14/2025101.insXBRL Instance Document - the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document101.schXBRL Taxonomy Schema With Embedded Linkbase Document

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104.0Cover page formatted as Inline XBRL and contained in Exhibit 101

* Filed herewith

** Furnished herewith

^ Certain portions of this exhibit, indicated by asterisks, have been omitted pursuant to Item 601(b)(10) of Regulation S–K because they are not material and would likely cause competitive harm to the registrant if publicly disclosed.

† Indicates management contract or compensatory plan

# Confidential treatment has been granted from the Securities and Exchange Commission as to certain portions of this document

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