Criteo S.A. (CRTO)
35.11
-1.53 (-4.18%)
At close: Mar 28, 2025, 3:59 PM
33.26
-5.26%
After-hours: Mar 28, 2025, 04:26 PM EDT
Criteo S.A. Income Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 |
| Revenue | 1.93B | 1.95B | 2.02B | 2.25B | 2.07B | 2.26B | 2.3B | 2.3B | 1.8B | 1.19B | 906.03M | 613.05M | 359.53M | 186.07M | 87.28M |
| Cost of Revenue | 950.32M | 1.09B | 1.22B | 1.47B | 1.38B | 1.43B | 1.47B | 1.48B | 1.15B | 767.86M | 580.74M | 396.18M | 225.31M | 109.84M | 50.95M |
| Gross Profit | 982.97M | 863.04M | 795.2M | 781.94M | 688.02M | 829.04M | 834.24M | 819.5M | 644.98M | 425.56M | 325.29M | 216.87M | 134.22M | 76.23M | 36.33M |
| Operating Income | 151.4M | 77.22M | 24.28M | 151.88M | 108.83M | 141.21M | 147.11M | 137.84M | 121M | 69.53M | 48.68M | 14.74M | 11.83M | 12.81M | 9.86M |
| Interest Income | 10.07M | 4.69M | 1.93M | 634K | 1.12M | 1.53M | 1.05M | 883K | 1.35M | 2.1M | 1.75M | 856.14K | 269.79K | 103.69K | 89.11K |
| Pretax Income | 154.5M | 74.73M | 42.06M | 153.82M | 106.89M | 135.47M | 142.02M | 128.31M | 120.46M | 65.44M | 59.12M | 5.26M | 9.77M | 13.63M | 9.82M |
| Net Income | 111.57M | 53.26M | 8.95M | 134.46M | 71.68M | 90.75M | 88.64M | 91.21M | 82.27M | 54.3M | 41.77M | 1.47M | 1.3M | 7.94M | 6.27M |
| Selling & General & Admin | 176.14M | 543.54M | 583.33M | 478.25M | 446.68M | 515.23M | 507.87M | 507.73M | 400.32M | 277.71M | 221.53M | 157.7M | 103.49M | 52.02M | 23.23M |
| Research & Development | 279.34M | 242.29M | 187.6M | 151.82M | 132.51M | 172.59M | 179.26M | 173.93M | 123.65M | 78.31M | 55.08M | 44.43M | 18.89M | 11.39M | 3.24M |
| Other Expenses | 376.09M | n/a | n/a | -6.54M | -4.3M | -6.2M | -14.26M | n/a | n/a | 0.00 | n/a | -0.00 | -0.00 | 0.00 | n/a |
| Operating Expenses | 831.57M | 790.49M | 770.92M | 630.07M | 579.19M | 687.82M | 687.13M | 681.65M | 523.97M | 356.02M | 276.61M | 202.13M | 122.38M | 63.41M | 26.46M |
| Interest Expense | 3.44M | 2.5M | 1.52M | 1.99M | 1.94M | 1.76M | 1.8M | 2.46M | 1.13M | 653K | 533.83K | 357.64K | 259.21K | 98.5K | 82.46K |
| Selling & Marketing Expenses | n/a | 406.01M | 378M | 325.62M | 330.29M | 375.48M | 372.71M | 380.65M | 282.85M | 206.32M | 162.21M | 114.36M | 76.77M | 39.96M | 15.59M |
| Cost & Expenses | 1.78B | 1.87B | 1.99B | 2.1B | 1.96B | 2.12B | 2.15B | 2.16B | 1.68B | 1.12B | 857.35M | 598.31M | 347.7M | 173.26M | 77.42M |
| Income Tax | 39.78M | 20.08M | 31.19M | 16.17M | 32.2M | 39.5M | 46.14M | 31.65M | 33.13M | 8.69M | 16.12M | 3.33M | 8.67M | 5.69M | 3.55M |
| Shares Outstanding (Basic) | 54.82M | 56.17M | 60M | 60.72M | 60.88M | 64.31M | 66.46M | 65.14M | 63.34M | 61.84M | 58.93M | 48.69M | 47.16M | 47.16M | 55.3M |
| Shares Outstanding (Diluted) | 58.61M | 60.23M | 62.76M | 64.23M | 61.82M | 65.6M | 67.66M | 67.85M | 65.63M | 65.1M | 63.49M | 53.75M | 55.3M | 55.3M | 55.3M |
| EPS (Basic) | 2.04 | 0.95 | 0.15 | 2.21 | 1.19 | 1.41 | 1.33 | 1.40 | 1.30 | 0.96 | 0.77 | 0.03 | 0.03 | 0.17 | 0.11 |
| EPS (Diluted) | 1.90 | 0.88 | 0.14 | 2.09 | 1.17 | 1.38 | 1.31 | 1.34 | 1.25 | 0.91 | 0.72 | 0.03 | 0.02 | 0.14 | 0.11 |
| EBITDA | 245.84M | 154.6M | 199.05M | 247.02M | 182.16M | 234.33M | 236.77M | 226.31M | 184.32M | 119.43M | 79.26M | 31.58M | 21.76M | 17.17M | 10.82M |
| Depreciation & Amortization | 87.75M | 72.34M | 89.05M | 88.26M | 88.82M | 93.47M | 103.39M | 93.99M | 56.61M | 42.47M | 30.58M | 16.84M | 7.61M | 4.35M | 958.9K |