Criteo S.A. (CRTO)

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29.90

0.70 (2.40%)

At close: Apr 17, 2025, 3:59 PM

29.32

-1.94%

After-hours: Apr 17, 2025, 04:58 PM EDT

Criteo S.A. Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	553.03M	458.89M	470.87M	449M	570.95M	469.19M	468.93M	445.02M	564.42M	446.92M	495.09M	510.57M	653.27M	508.58M	551.31M	541.08M	661.28M	470.35M	437.61M	503.38M	652.64M	522.61M	528.15M	558.12M	670.1M	528.87M	537.18M	564.16M	674.03M	563.97M	542.02M	516.67M	566.83M	423.87M	407.2M	401.25M
Cost of Revenue	252.06M	226.96M	238.24M	232.28M	292.05M	264.07M	269.15M	263.51M	317.83M	267.31M	310.12M	326.54M	408.92M	332.55M	368.44M	362.38M	442.81M	319.01M	291.61M	331.17M	417.72M	333M	333.29M	348.47M	437.05M	338.31M	336.92M	353.81M	428.81M	359.53M	355.01M	333.85M	366.19M	269.64M	261.25M	257.09M
Gross Profit	300.97M	231.93M	232.63M	216.71M	278.9M	205.13M	199.78M	181.51M	246.59M	179.61M	184.97M	184.02M	244.35M	176.03M	182.87M	178.7M	218.47M	151.34M	146M	172.21M	234.92M	189.6M	194.86M	209.65M	233.05M	190.56M	200.26M	210.36M	245.22M	204.45M	187.01M	182.82M	200.64M	154.22M	145.95M	144.16M
Operating Income	94.51M	9.6M	46.26M	18.25M	89.04M	11.43M	959K	-23.49M	48.64M	4.48M	9.18M	27.66M	65.74M	32.19M	19.73M	34.22M	67.18M	8.05M	9.79M	23.8M	58.88M	29.37M	19.57M	33.39M	62.18M	25.78M	24.35M	34.8M	70.52M	33.01M	13.26M	21.05M	52.47M	22.87M	17.88M	27.79M
Interest Income	4.81M	1.43M	1.65M	2.19M	1.5M	1.05M	1.07M	577K	1.39M	170K	240K	133K	129K	179K	198K	128K	566K	108K	61K	382K	301K	442K	279K	177K	257K	294K	279K	225K	244K	189K	202K	248K	187K	295K	482K	388K
Pretax Income	96.71M	9.59M	36.62M	11.51M	84.51M	8.47M	-893K	-16.67M	42.5M	7.96M	25.59M	31.69M	69.07M	32.03M	19.21M	33.5M	67.07M	7.56M	8.79M	23.47M	57.36M	28.47M	18.22M	31.42M	60.43M	24.77M	23.34M	33.48M	68.3M	30.13M	11.17M	18.72M	53.9M	22.3M	17.79M	26.47M
Net Income	71.09M	6.26M	26.99M	7.24M	61.02M	6.93M	-2.88M	-12.07M	15.4M	6.58M	17.03M	20.59M	73.77M	23.48M	14.8M	22.41M	45.28M	5.23M	5.72M	15.46M	42.02M	18.78M	10.82M	19.12M	37.97M	17.14M	10.82M	19.81M	53.03M	19.77M	5.97M	12.44M	39.4M	13.54M	12.2M	17.13M
Selling & General & Admin	41.55M	137.04M	126.78M	131.76M	141.05M	131.17M	131.05M	141.41M	128.6M	132.4M	134.3M	122.33M	133.75M	110.5M	121.22M	112.78M	118.49M	112.33M	104.97M	110.89M	135.46M	118.82M	131.27M	129.68M	126.27M	122.99M	128.37M	130.24M	127.77M	127.57M	130.14M	122.25M	112.62M	100.66M	97.83M	89.21M
Research & Development	67.56M	85.28M	59.58M	66.7M	48.8M	62.52M	67.78M	63.59M	69.35M	42.73M	41.5M	34.03M	44.86M	33.34M	41.91M	31.7M	32.8M	30.95M	31.25M	37.52M	40.59M	41.41M	44.02M	46.58M	44.6M	41.8M	47.54M	45.32M	46.93M	43.86M	43.61M	39.52M	35.55M	30.7M	30.23M	27.16M
Other Expenses	97.36M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	3.25M	n/a	n/a	-0.00	2.38M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	206.46M	211.25M	186.37M	198.46M	189.85M	193.69M	198.82M	205M	197.95M	175.13M	175.8M	156.36M	178.61M	143.84M	163.14M	144.48M	151.29M	143.28M	136.21M	148.4M	176.05M	160.23M	175.28M	176.26M	170.87M	164.78M	175.91M	175.56M	174.7M	171.43M	173.75M	161.77M	148.17M	131.36M	128.07M	116.37M
Interest Expense	480K	513K	409K	423K	4.53M	437K	577K	n/a	444K	332K	214K	530K	746K	361K	506K	417K	111K	491K	638K	380K	462K	421K	546K	430K	308K	455K	546K	487K	606K	635K	650K	568K	733K	555K	612K	476K
Selling & Marketing Expenses	n/a	90.82M	95.07M	92.84M	-308.32M	94.57M	112.51M	101.24M	99.63M	90.05M	99.31M	89M	89.89M	75.62M	80.75M	79.35M	85.87M	83.66M	75.78M	84.97M	98.08M	85.98M	95.5M	95.91M	93.81M	90.53M	92.73M	95.65M	96.83M	95.18M	97.9M	90.73M	80.99M	68.16M	69.22M	64.47M
Cost & Expenses	458.53M	438.86M	424.61M	430.74M	481.91M	457.76M	467.98M	468.51M	515.78M	442.44M	485.91M	482.9M	587.52M	476.39M	531.58M	506.86M	594.1M	462.29M	427.82M	479.57M	593.76M	493.24M	508.57M	524.73M	607.92M	503.09M	512.83M	529.36M	603.51M	530.96M	528.76M	495.62M	514.36M	401M	389.32M	373.46M
Income Tax Expense	24.77M	3.46M	8.59M	2.96M	21.95M	1.83M	1.08M	-4.59M	26.45M	1.44M	7.92M	10.41M	-5.86M	7.8M	4.18M	10.05M	20.25M	2.27M	2.64M	7.04M	15.88M	7.91M	5.68M	10.02M	18.3M	6.82M	8.64M	12.39M	15.93M	7.86M	3.67M	4.2M	13.16M	7.57M	4.45M	7.94M
Shares Outstanding (Basic)	54.7M	54.7M	54.68M	55.15M	56.11M	56.3M	55.92M	56.26M	58.73M	60.32M	60.24M	60.74M	60.59M	60.87M	60.66M	60.74M	60.34M	60.08M	61.42M	61.69M	63.43M	64.87M	64.58M	64.34M	66.22M	67.08M	64.58M	66.16M	65.92M	65.41M	65.03M	64.19M	63.76M	63.63M	63.25M	62.61M
Shares Outstanding (Diluted)	57.64M	58.43M	58.97M	59.33M	59.69M	60.17M	55.92M	56.26M	61.9M	63.24M	62.3M	63.61M	63.99M	64.2M	64.67M	64.08M	62.35M	61.03M	61.79M	62.13M	64.66M	66.07M	65.62M	66.04M	67.04M	68.63M	65.62M	67.47M	67.77M	68.2M	68.13M	67.28M	66.15M	65.82M	65.63M	64.84M
EPS (Basic)	1.30	0.11	0.49	0.13	1.10	0.12	-0.05	-0.21	0.26	0.11	0.28	0.34	1.22	0.39	0.24	0.37	0.75	0.09	0.09	0.25	0.66	0.29	0.17	0.30	0.57	0.26	0.17	0.30	0.80	0.30	0.09	0.19	0.62	0.21	0.19	0.27
EPS (Diluted)	1.23	0.11	0.46	0.12	1.03	0.11	-0.05	-0.21	0.25	0.10	0.27	0.32	1.15	0.37	0.23	0.35	0.73	0.09	0.09	0.25	0.65	0.28	0.16	0.29	0.57	0.25	0.16	0.29	0.78	0.29	0.09	0.18	0.60	0.21	0.19	0.26
EBITDA	117.81M	30.92M	58.15M	36.79M	102.21M	29.36M	11.21M	9.18M	70.97M	24.63M	-19.61M	54.27M	92.83M	54.52M	44.84M	55.63M	94.96M	32.68M	37.5M	50.89M	97.55M	48.35M	36.95M	51.49M	93.53M	53.12M	43.76M	60.01M	100.25M	59M	36.2M	43.37M	70.57M	38.7M	34.65M	39.92M
EBIT	97.19M	10.11M	37.06M	13.74M	86.16M	10.5M	1.1M	-16.25M	43.3M	8.38M	-39.62M	32.24M	69.82M	32.29M	19.67M	33.83M	68M	8M	9.6M	23.85M	57.82M	28.89M	18.66M	31.85M	60.74M	25.22M	18.66M	33.96M	68.9M	30.76M	11.82M	19.29M	53.39M	22.67M	18.3M	26.74M
Depreciation & Amortization	20.62M	20.81M	25.05M	24.86M	23.27M	24.52M	26.57M	25.43M	27.68M	19.19M	20.01M	22.09M	21.7M	22.23M	22.46M	21.8M	26.96M	24.68M	27.91M	27.04M	39.73M	19.45M	18.28M	19.64M	32.78M	27.89M	25.1M	26.05M	31.34M	25.99M	24.38M	22.32M	17.18M	16.03M	16.34M	13.18M