Criteo S.A. (CRTO)

Nasdaq: CRTO · Services-Advertising Agencies · Paris, FR · filing with the SEC since 2013

Grade6.5

◀ Past 7.3● Present 6.7▶ Future 5.3

Overview Business Financials Grade Forecast Sentiment Ownership People Filings Patents Chart

Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.

Income statement, by fiscal year, newest first
Fiscal year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Report filed	Feb 26, 2026	Feb 28, 2025	Feb 23, 2024	Feb 24, 2023	Feb 25, 2022	Feb 26, 2021	Mar 2, 2020	Mar 1, 2019	Mar 1, 2018	Mar 1, 2017
Revenue	1,944,901	1,933,289	1,949,445	2,017,003	2,254,235	2,072,617	2,261,516	2,300,314	2,296,692	1,799,146
Cost of revenue	770,284	811,806	926,839	1,088,779	1,333,440	1,247,571	1,314,947	1,334,334	1,355,556	1,068,911
Gross profit	1,049,380	982,971	863,044	795,200	781,944	688,018	829,036	834,236	819,495	644,975
Research and development	283,303	279,341	242,289	187,596	151,817	132,513	172,591	179,263	173,925	123,649
Sales and marketing	394,370	376,090	406,012	377,996	325,616	330,285	375,477	372,707	380,649	282,853
General and administrative	168,942	176,138	137,525	205,330	152,634	116,395	139,754	135,159	127,077	117,469
Total operating expenses	846,615	831,569	785,826	770,922	630,067	579,193	687,822	687,129	681,651	523,971
Operating income	202,765	151,402	77,218	24,278	151,877	108,825	141,214	147,107	137,844	121,004
Interest expense	2,461	1,824	2,244	2,025	2,271	2,811	2,383	2,107	2,856	2,367
Interest and investment income	5,658	10,068	4,678	1,932	634	1,117	1,528	1,055	883	1,352
Other income (expense), net	-171	152	7,918^r	2,917^r	2,369	-95	-469	-87	-66	-37
Total non-operating income (expense)	809	3,095	-2,490	17,783	1,939	-1,939	-5,749	-5,084	-9,534	-546
Income before income taxes	203,574	154,497	74,728	42,061	153,816	106,886	135,465	142,023	128,310	120,458
Income tax expense	54,195	39,784	20,084	31,186	16,169	32,197	39,496	46,144	31,651	33,129
Net income including non-controlling interests	149,000^r	115,000^r	55,000^r	11,000^r	138,000^r	74,689	95,969	95,879	96,659	87,329
Net income to non-controlling interests	4,777	3,142	1,385	1,923	3,191	3,010	5,224	7,235	5,445	5,057
Net income	144,602	111,571	53,259	8,952	134,456	71,679	90,745	88,644	91,214	82,272
Earnings per share, basic	2.73	2.04	0.95	0.15	2.21	1.18	1.41	1.33	1.40	1.30
Earnings per share, diluted	2.64	1.90	0.88	0.14	2.09	1.16	1.38	1.31	1.34	1.25
Weighted average shares, basic	52,934,526	54,817,136	56,170,658	60,004,707	60,717,446	60,876,480	64,305,965	66,456,890	65,143,036	63,337,792
Weighted average shares, diluted	54,792,540	58,605,529	60,231,627	62,760,198^r	64,231,637	61,818,593	65,598,588	67,662,904	67,851,971	65,633,470

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Revenue what customers paid for what it sold

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:Revenues

Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfGoodsAndServicesSold

Gross profit revenue less the cost of what it soldus-gaap:GrossProfit

Research and development spent on inventing what it sells nextus-gaap:ResearchAndDevelopmentExpense

Sales and marketing the cost of finding and serving customersus-gaap:SellingAndMarketingExpense

General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense

Total operating expenses the running costs togetherus-gaap:OperatingExpenses

Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss

Interest expense what its borrowing cost

us-gaap:InterestExpenseNonoperating
us-gaap:InterestExpense

Interest and investment income what its cash and investments earnedus-gaap:InvestmentIncomeInterest

Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense

Total non-operating income (expense) everything outside the business, togetherus-gaap:NonoperatingIncomeExpense

Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit

Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss

Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest

Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss

Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic

Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted

Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic

Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

SI Assistanton CRTO · research, not advice