Criteo S.A. (CRTO)

Criteo Income Statement

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

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	1,954	1,949	2,017	2,254	2,073	2,262
Revenue Growth (YoY)	0.16%	-3.35%	-10.52%	8.76%	-8.35%	-1.69%
Cost of Revenue	1,056	1,086	1,222	1,472	1,385	1,432
Gross Profit	898.76	863.04	795.2	781.94	688.02	829.04
Selling, General & Admin	542.14	543.54	583.33	478.25	446.68	515.23
Research & Development	245.56	242.29	187.6	151.82	132.51	172.59
Operating Expenses	787.69	785.83	770.92	630.07	579.19	687.82
Operating Income	111.07	77.22	24.28	151.88	108.83	141.21
Interest Expense / Income	9.32	2.49	-17.78	-1.94	1.94	5.75
Other Expense / Income	1.79	1.39	1.92	3.19	3.01	5.22
Pretax Income	99.96	73.34	40.14	150.63	103.88	130.24
Income Tax	27.65	20.08	31.19	16.17	32.2	39.5
Net Income	72.31	53.26	8.95	134.46	71.68	90.75
Net Income Growth	-	494.94%	-93.34%	87.58%	-21.01%	2.37%
Shares Outstanding (Basic)	55	56	60	61	61	64
Shares Outstanding (Diluted)	59	60	63	64	62	66
Shares Change	5.47%	-4.03%	-2.29%	3.90%	-5.76%	-3.05%
EPS (Basic)	1.29	0.95	0.15	2.21	1.18	1.41
EPS (Diluted)	1.21	0.88	0.14	2.09	1.16	1.38
EPS Growth	-	528.57%	-93.30%	80.17%	-15.94%	5.34%
Free Cash Flow	127.7	131.75	171.19	165.93	118.07	140.12
Free Cash Flow Per Share	2.32	2.35	2.85	2.73	1.94	2.18
Gross Margin	45.98%	44.27%	39.42%	34.69%	33.20%	36.66%
Operating Margin	5.68%	3.96%	1.20%	6.74%	5.25%	6.24%
Profit Margin	3.70%	2.73%	0.44%	5.96%	3.46%	4.01%
Free Cash Flow Margin	6.53%	6.76%	8.49%	7.36%	5.70%	6.20%
Effective Tax Rate	27.66%	27.38%	77.70%	10.73%	31.00%	30.33%
EBITDA	109.28	75.83	22.36	148.69	105.82	135.99
EBITDA Margin	5.59%	3.89%	1.11%	6.60%	5.11%	6.01%
EBIT	109.28	75.83	22.36	148.69	105.82	135.99
EBIT Margin	5.59%	3.89%	1.11%	6.60%	5.11%	6.01%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).