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	560.27	545.33	524.04	583.33	478.25
Research & Development	280.84	272.05	238.79	187.6	151.82
Operating Expenses	841.11	817.38	762.83	770.92	630.07
Operating Income	208.27	165.59	100.22	24.28	151.88
Interest Expense	-2.46	-1.82	-2.24	-2.03	-2.27
Interest & Investment Income	5.66	10.07	4.68	1.93	0.63
Currency Exchange Gain (Loss)	-2.22	-3.53	-7.55	19.66	-1.78
Other Non Operating Income (Expenses)	-0.17	-1.62	2.63	-1.78	5.35
EBT Excluding Unusual Items	209.08	168.69	97.73	42.06	153.82
Merger & Restructuring Charges	-3.04	-8.5	-23	-	-
Asset Writedown	-2.46	-5.69	-	-	-
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	10.71%	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	322.69	266.78	199.87	113.3	242.81
EBITDA Margin	16.59%	13.80%	10.25%	5.62%	10.77%
D&A For EBITDA	114.42	101.19	99.65	89.02	90.93
EBIT	208.27	165.59	100.22	24.28	151.88
EBIT Margin	10.71%	8.57%	5.14%	1.20%	6.74%
Effective Tax Rate	26.62%	25.75%	26.88%	74.15%	10.51%
Advertising Expenses	4.4	1.9	1.7	7.6	2.5

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.