← Criteo S.A.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $1.8b | $2.3b | $2.3b | $2.3b | $2.1b | $2.3b | $2.0b | $1.9b | $1.9b | $1.9b | |
| Cost of Revenue | $1.2b | $1.5b | $1.3b | $1.3b | $1.2b | $1.3b | $1.1b | $926.8m | $811.8m | $770.3m | |
| Gross Profit | $645.0m | $819.5m | $834.2m | $829.0m | $688.0m | $781.9m | $795.2m | $863.0m | $983.0m | $1.0b | |
| Operating Expenses | $524.0m | $681.7m | $687.1m | $687.8m | $579.2m | $630.1m | $770.9m | $785.8m | $831.6m | $846.6m | |
| Operating Income (Loss) | $121.0m | $137.8m | $147.1m | $141.2m | $108.8m | $151.9m | $24.3m | $77.2m | $151.4m | $202.8m | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $8.4m | $27.2m | $25.3m | $36.9m | $24.9m | $22.6m | $33.4m | $48.3m | $60.0m | $89.0m | |
| Capitalized Computer Software, Amortization | — | — | — | — | — | — | — | — | — | $9.5m | |
| Foreign Currency Transaction Gain (Loss), before Tax | $506k | ($7.5m) | ($3.9m) | ($4.4m) | ($150k) | ($1.8m) | $19.7m | ($7.6m) | ($3.5m) | ($2.2m) | |
| Goodwill, Impairment Loss | — | — | — | — | — | — | — | $0 | $0 | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | — | — | — | — | — | — | — | — | — | $66.8m | |
| Investment Income, Interest | $1.4m | $883k | $1.1m | $1.5m | $1.1m | $634k | $1.9m | $4.7m | $10.1m | $5.7m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $120.5m | $128.3m | $142.0m | $135.5m | $106.9m | $153.8m | $42.1m | $74.7m | $154.5m | $203.6m | |
| Net Income (Loss) Attributable to Parent | $82.3m | $91.2m | $88.6m | $90.7m | $71.7m | $134.5m | $9.0m | $53.3m | $111.6m | $144.6m | |
| Net Income (Loss) Attributable to Noncontrolling Interest | $5.1m | $5.4m | $7.2m | $5.2m | $3.0m | $3.2m | $1.9m | $1.4m | $3.1m | $4.8m | |
| Earnings Per Share, Basic | $1.30 | $1.40 | $1.33 | $1.41 | $1.18 | $2.21 | $0.15 | $0.95 | $2.04 | $2.73 | |
| Earnings Per Share, Diluted | $1.25 | $1.34 | $1.31 | $1.38 | $1.16 | $2.09 | $0.14 | $0.88 | $1.90 | $2.64 | |
| Weighted Average Number of Shares Outstanding, Basic | 63.3m | 65.1m | 66.5m | 64.3m | 60.9m | 60.7m | 60.0m | 56.2m | 54.8m | 52.9m | |
| Weighted Average Number of Shares Outstanding, Diluted | 65.6m | 67.9m | 67.7m | 65.6m | 61.8m | 64.2m | 62.8m | 60.2m | 58.6m | 54.8m | |
| Research and Development Expense | $123.6m | $173.9m | $179.3m | $172.6m | $132.5m | $151.8m | $187.6m | $242.3m | $279.3m | $283.3m | |
| General and Administrative Expense | $117.5m | $127.1m | $135.2m | $139.8m | $116.4m | $152.6m | $205.3m | $137.5m | $176.1m | $168.9m | |
| Other Nonoperating Income (Expense) | ($37k) | ($66k) | ($87k) | ($469k) | ($95k) | $2.4m | $730k | ($161k) | $152k | ($171k) | |
| Business Combination, Acquisition Related Costs | $85k | $0 | $1.7m | — | — | — | — | — | — | — | |
| Labor and Related Expense | $332.4m | $445.6m | $451.4m | $436.4m | $379.0m | $421.6m | — | — | — | — | |
| Nonoperating Income (Expense) | ($546k) | ($9.5m) | ($5.1m) | ($5.7m) | ($1.9m) | $1.9m | $17.8m | ($2.5m) | $3.1m | $809k | |
| Selling and Marketing Expense | $282.9m | $380.6m | $372.7m | $375.5m | $330.3m | $325.6m | $378.0m | $406.0m | $376.1m | $394.4m | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $1.8m | $2.5m | |
| Interest Expense | $2.4m | $2.9m | $2.1m | $2.4m | $2.8m | $2.3m | $2.0m | $2.2m | — | — | |
| Interest Expense, Debt | $1.1m | $2.5m | $1.8m | $1.8m | $2.4m | $2.0m | $1.5m | — | — | — | |
| Current Income Tax Expense (Benefit) | $43.2m | $44.9m | $54.3m | $24.1m | $28.5m | $34.8m | $27.6m | $43.7m | $65.8m | $61.7m | |
| Other Cost of Operating Revenue | $85.3m | $121.6m | $131.7m | $117.5m | $137.0m | $138.9m | $133.0m | $159.6m | $138.5m | $125.2m | |
| Income Tax Expense (Benefit) | $33.1m | $31.7m | $46.1m | $39.5m | $32.2m | $16.2m | $31.2m | $20.1m | $39.8m | $54.2m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.