Criteo S.A.
(CRTO)
undefined
undefined%
At close: undefined
42.57
0.14%
After-hours Dec 13, 2024, 04:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 |
Revenue | 1.95B | 2.02B | 2.25B | 2.07B | 2.26B | 2.30B | 2.30B | 1.80B | 1.19B | 906.03M | 613.05M | 359.53M | 186.07M | 87.28M |
Cost of Revenue | 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 | 863.04M | 795.20M | 781.94M | 688.02M | 829.04M | 834.24M | 819.50M | 644.98M | 425.56M | 325.29M | 216.87M | 134.22M | 76.23M | 36.33M |
Operating Income | 77.22M | 24.28M | 151.88M | 108.83M | 141.21M | 147.11M | 137.84M | 121.00M | 69.53M | 48.68M | 14.74M | 11.83M | 12.81M | 9.86M |
Interest Income | 4.69M | 1.93M | 634.00K | 1.12M | 1.53M | 1.05M | 883.00K | 1.35M | 2.10M | 1.75M | 856.14K | 269.79K | 103.69K | 89.11K |
Pretax Income | 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 | 53.26M | 8.95M | 134.46M | 71.68M | 90.75M | 88.64M | 91.21M | 82.27M | 54.30M | 41.77M | 1.47M | 1.30M | 7.94M | 6.27M |
Selling & General & Admin | 543.54M | 583.33M | 478.25M | 446.68M | 515.23M | 507.87M | 507.73M | 400.32M | 277.71M | 221.53M | 157.70M | 103.49M | 52.02M | 23.23M |
Research & Development | 242.29M | 187.60M | 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 | - | - | -6.54M | -4.30M | -6.20M | -14.26M | - | - | 0.00 | - | -0.00 | -0.00 | 0.00 | - |
Operating Expenses | 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 | 2.50M | 1.52M | 1.99M | 1.94M | 1.76M | 1.80M | 2.46M | 1.13M | 653.00K | 533.83K | 357.64K | 259.21K | 98.50K | 82.46K |
Selling & Marketing Expenses | 406.01M | 378.00M | 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 | 1.88B | 1.99B | 2.10B | 1.96B | 2.12B | 2.15B | 2.16B | 1.68B | 1.12B | 857.35M | 598.31M | 347.70M | 173.26M | 77.42M |
Income Tax | 20.08M | 31.19M | 16.17M | 32.20M | 39.50M | 46.14M | 31.65M | 33.13M | 8.69M | 16.12M | 3.33M | 8.67M | 5.69M | 3.55M |
Shares Outstanding (Basic) | 56.17M | 60.00M | 60.72M | 60.88M | 64.31M | 66.46M | 65.14M | 63.34M | 61.84M | 58.93M | 48.69M | 47.16M | 47.16M | 55.30M |
Shares Outstanding (Diluted) | 60.23M | 62.76M | 64.23M | 61.82M | 65.60M | 67.66M | 67.85M | 65.63M | 65.10M | 63.49M | 53.75M | 55.30M | 55.30M | 55.30M |
EPS (Basic) | 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) | 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 | 176.95M | 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 | 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 | 958.90K |