Name: CRTO Income Statement - Criteo SA Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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CRTO - Criteo SA

USD | NASDAQ | Industrials

CRTO Income Statement - Criteo SA Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16	Q1 FY 16	Q4 FY 15
Revenues
Revenues	424.6	482.7	451.4	553.0	458.9	471.3	450.1	566.3	469.2	468.9	445.0	564.4	446.9	495.1	510.6	653.3

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014
Revenues
Revenues	1,911.8	1,944.9	1,933.3	1,949.4	2,017.0	2,254.2	2,072.6	2,261.5	2,300.3	2,296.7	1,799.1	1,323.2	988.2
Cost of Revenue	770.6	770.3	811.8	926.8	1,088.8	1,472.3	1,384.6	1,432.5	1,466.1	1,477.2	1,154.2	851.4	633.4
Gross Profit	1,141.2	1,174.6	1,121.5	1,022.6	928.2	781.9	688.0	829.0	834.2	819.5	645.0	471.8	354.8
Operating Expenses
Research & Development	277.6	283.3	279.3	242.3	187.6	151.8	132.5	172.6	179.3	173.9	123.6	86.8	60.1
Selling General & Administrative
Operating Income
Operating Income	183.5	202.8	151.4	77.2	24.3	151.9	108.8	141.2	147.1	137.8	121.0	76.3	53.1
Non-Operating
Interest Income	10.3	5.7	10.1	4.7	1.9	0.6	1.1	1.5	1.1	0.9	1.4	2.1	1.9
Interest Expense	2.3
Tax & Net
Income Tax Expense	44.7	54.2	39.8	20.1	31.2	16.2	32.2	39.5	46.1	31.7	33.1	9.5	17.6
Net Income From Continuing Ops
Per Share
EPS Basic	2.74	2.73	2.04	0.95	0.15	2.21	1.18	1.41	1.33	1.40	1.30	0.96	0.77
EPS Diluted	2.71
Supplementary Data
EBITDA	-	236.1	192.5	128.6	79.9	217.7	172.1	197.8	225.3	203.9	169.2	110.7	-
EBIT	183.5

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	69.7	79.6	60.7	67.6	85.3	59.6	66.9	48.4	62.5	67.8	63.6	69.3	42.7	41.5	34.0	44.9	33.3	41.9	31.7	32.8	31.0	31.2	37.5	40.6	41.4	44.0	46.6	44.6	41.8	47.5	45.3	46.9	43.9	43.6	39.5	35.6	30.7	30.2	27.2	26.7
Selling General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling & Marketing	97.5	108.2	88.9	97.4	90.8	95.1	92.8	97.7	94.6	112.5	101.2	99.6	90.1	99.3	89.0	89.9	75.6
General & Administrative	45.2	40.2	39.2	41.5	46.2	41.2	47.2	42.2	36.6	18.5	40.2	29.0	42.4	100.7	33.3	43.9	34.9
Depreciation & Amortization	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Amortization of Intangibles	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	212.3	228.1	188.8	206.5	222.3	195.9	206.9	188.3	193.7	198.8	205.0	198.0	175.1	241.5	156.4	178.6

Operating Income
Operating Income	10.4	30.5	48.2	94.5	9.6	36.9	10.4	88.3	11.4	1.0	(23.5)	48.6	4.5	(56.5)	27.7	65.7	32.2	19.7	34.2	67.2	8.1	9.8	23.8	58.9	29.4	19.6	33.4	62.2	25.8	24.4	34.8	70.5	33.0	13.3	21.1	52.5	22.9	17.9	27.8	33.8

Non-Operating
Interest Income	2.7	1.2	1.7	4.8	1.4	1.6	2.2	1.5	1.1	1.1	1.1	1.4	0.2	0.2	0.1	0.1	0.2	0.2	0.1	0.6	0.1	0.1	0.4	0.3	0.4	0.6	0.2	0.3	0.3	0.3	0.2	0.2	0.2	0.2	0.2	0.2	0.3	0.5	0.4	0.4
Interest Expense	0.8	0.7	0.4	0.5	0.5	0.4	0.4	0.7	0.4	0.6	0.5	0.6	0.4	0.4	0.5	0.8	0.4	0.5
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	1.9	(1.8)	2.3	2.2	(0.0)	(0.3)	1.2	(4.5)	(3.0)	(1.9)	6.8	(6.1)	3.5	16.4	4.0	3.3	(0.2)
Pre-Tax Income	12.3	28.7	50.5	96.7	9.6	36.7	11.5	83.8	8.5	(0.9)	(16.7)	42.5	8.0	(40.1)	31.7	69.1	32.0

Tax & Net
Income Tax Expense	3.7	5.7	10.5	24.8	3.5	8.6	3.0	21.8	1.8	1.1	(4.6)	26.5	1.4	(7.1)	10.4	(5.9)	7.8	4.2	10.1	20.3	2.3	2.6	7.0	15.9	7.9	5.7	10.0	18.3	6.8	8.6	12.4	15.9	7.9	3.7	4.2	13.2	7.6	4.5	7.9	(4.4)
Net Income From Continuing Ops	8.6	22.9	40.0	72.2	6.1	28.1	8.6	62.4	6.6	(2.0)	(12.1)	16.2	6.5	(33.0)	21.3	75.3	24.2
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	8.6	22.9	40.0	72.2	6.1	28.1	8.6	62.4	6.6	(2.0)	(12.1)	16.2	6.5	(33.0)	21.3	75.3	24.2
Net Income Attributable To Parent	7.8	21.3	37.9	71.1	6.2	27.0	7.2	61.0	6.9	(2.9)	(11.8)	15.4	6.6	(33.6)	20.6	73.8
Less: Minority Interest	0.8	1.7	2.1	0.8	(0.1)	1.1	1.3	1.0	(0.3)	0.9	(0.3)	0.6	(0.1)	0.6	0.7	1.2	0.7
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	7.8	21.3	37.9	71.1	6.2	27.0	7.2	61.0	6.9	(2.9)	(11.8)	15.4	6.6	(33.6)	20.6

Per Share
EPS Basic	0.16	0.40	0.70	-	0.11	0.49	0.13	-	0.12	(0.05)	(0.21)	-	0.11	(0.56)	0.34	-	0.39	0.24	0.37	-	0.09	0.09	0.25	-	0.29	0.17	0.30	-	0.26	0.21	0.30	-	0.30	0.09	0.19	-	0.21	0.19	0.27	-
EPS Diluted	0.15	0.39	0.66	-	0.11	0.46	0.12	-	0.12	(0.05)	(0.21)	-	0.10	(0.56)	0.32	-	0.37	0.23
Shares Basic	50.4	53.0	54.0	-	54.7	54.7	55.1	-	56.3	55.9	56.3	-	60.3	60.2	60.7	-	60.9	60.7
Shares Diluted	51.0	55.1	57.2	-	58.4	59.0	59.3	-	60.2	55.9	56.3	-	63.2	60.2	63.6	-	64.2	64.7