Criteo Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	1,945	1,933	1,949	2,017	2,254
Revenue Growth (YoY)	0.60%	-0.83%	-3.35%	-10.52%	8.76%
Cost of Revenue	895.52	950.32	1,086	1,222	1,472
Gross Profit	1,049	982.97	863.04	795.2	781.94
Selling, General & Admin	544.31	545.63	524.04	583.33	478.25
Research & Development	273.51	271.75	238.79	187.6	151.82
Operating Expenses	817.81	817.38	762.83	770.92	630.07
Operating Income	231.57	165.59	100.22	24.28	151.88
Interest Expense	-	-1.82	-2.24	-2.03	-2.27
Interest & Investment Income	0.81	10.07	4.68	1.93	0.63
Currency Exchange Gain (Loss)	-	-3.53	-7.55	19.66	-1.78
Other Non Operating Income (Expenses)	-	-1.62	2.63	-1.78	5.35
EBT Excluding Unusual Items	232.38	168.69	97.73	42.06	153.82
Merger & Restructuring Charges	-18.53	-8.5	-23	-	-
Asset Writedown	-8.77	-5.69	-	-	-
Legal Settlements	-1.5	-	-	-	-
Pretax Income	203.57	154.5	74.73	42.06	153.82
Income Tax Expense	54.2	39.78	20.08	31.19	16.17
Earnings From Continuing Operations	149.38	114.71	54.64	10.88	137.65
Minority Interest in Earnings	-4.78	-3.14	-1.39	-1.92	-3.19
Net Income	144.6	111.57	53.26	8.95	134.46
Net Income to Common	144.6	111.57	53.26	8.95	134.46
Net Income Growth	29.60%	109.49%	494.94%	-93.34%	87.58%
Shares Outstanding (Basic)	53	55	56	60	61
Shares Outstanding (Diluted)	55	59	60	63	64
Shares Change (YoY)	-6.51%	-2.70%	-4.03%	-2.29%	3.90%
EPS (Basic)	2.73	2.04	0.95	0.15	2.21
EPS (Diluted)	2.64	1.90	0.88	0.14	2.09
EPS Growth	38.95%	115.91%	528.57%	-93.30%	80.17%
Free Cash Flow	208.5	180.05	108.13	192.17	165.93
Free Cash Flow Per Share	3.81	3.07	1.79	3.06	2.58
Gross Margin	53.95%	50.84%	44.27%	39.42%	34.69%
Operating Margin	11.91%	8.57%	5.14%	1.20%	6.74%
Profit Margin	7.43%	5.77%	2.73%	0.44%	5.96%
Free Cash Flow Margin	10.72%	9.31%	5.55%	9.53%	7.36%
EBITDA	345.99	266.78	199.87	113.3	242.81
EBITDA Margin	17.79%	13.80%	10.25%	5.62%	10.77%
D&A For EBITDA	114.42	101.19	99.65	89.02	90.93
EBIT	231.57	165.59	100.22	24.28	151.88
EBIT Margin	11.91%	8.57%	5.14%	1.20%	6.74%
Effective Tax Rate	26.62%	25.75%	26.88%	74.15%	10.51%
Advertising Expenses	-	1.9	1.7	7.6	2.5

Source: S&P Global Market Intelligence. Standard template. Financial Sources.