Criteo Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	1,918	1,945	1,933	1,949	2,017	2,254
Revenue Growth (YoY)	-0.86%	0.60%	-0.83%	-3.35%	-10.52%	8.76%
Cost of Revenue	882.96	895.52	950.32	1,086	1,222	-1,472
Gross Profit	1,035	1,049	982.97	863.04	795.2	781.94
Selling, General & Admin	577.91	563.31	552.23	543.54	583.33	-478.25
Research & Development	292.24	283.3	279.34	242.29	187.6	-151.82
Operating Income	165	202.77	151.4	77.22	24.28	151.88
Total Non-Operating Income (Expense)	0.38	0.81	3.1	-2.49	17.78	1.94
Pretax Income	165.38	203.57	154.5	74.73	42.06	153.82
Provision for Income Taxes	47.43	54.2	39.78	20.08	31.19	-16.17
Net Income	114.49	144.6	111.57	53.26	8.95	134.46
Minority Interest in Earnings	3.46	4.78	3.14	1.39	1.92	3.19
Net Income to Common	114.49	144.6	111.57	53.26	8.95	134.46
Net Income Growth	-19.52%	29.60%	109.49%	494.94%	-93.34%	87.58%
Shares Outstanding (Basic)	52	53	55	56	60	61
Shares Outstanding (Diluted)	53	55	59	60	63	64
Shares Change (YoY)	-8.30%	-6.51%	-2.70%	-4.03%	-2.29%	3.90%
EPS (Basic)	2.19	2.73	2.04	0.95	0.15	2.21
EPS (Diluted)	2.14	2.64	1.90	0.88	0.14	2.09
EPS Growth	-13.01%	38.95%	115.91%	528.57%	-93.30%	80.17%
Shares Outstanding	49.86	51.15	54.28	55.77	57.26	60.68
Free Cash Flow	297.1	311.24	258.16	224.25	255.99	220.91
Free Cash Flow Growth	-4.54%	20.56%	15.12%	-12.40%	15.88%	19.18%
Free Cash Flow Per Share	5.58	5.68	4.41	3.72	4.08	3.44
Gross Margin	53.97%	53.96%	50.84%	44.27%	39.42%	34.69%
Operating Margin	8.60%	10.43%	7.83%	3.96%	1.20%	6.74%
Profit Margin	6.15%	7.68%	5.93%	2.80%	0.54%	6.11%
FCF Margin	15.49%	16.00%	13.35%	11.50%	12.69%	9.80%
EBITDA	299.43	332.21	239.16	149.55	174.54	242.81
EBITDA Margin	15.61%	17.08%	12.37%	7.67%	8.65%	10.77%
EBIT	165	202.77	151.4	77.22	24.28	151.88
EBIT Margin	8.60%	10.43%	7.83%	3.96%	1.20%	6.74%
Effective Tax Rate	28.68%	26.62%	25.75%	26.88%	74.14%	-10.51%

Updated Mar 31, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.