Criteo S.A. (CRTO) — Financial statements
Income statement, balance sheet, and cash flow for Criteo S.A. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 1,945↑0.6% | 1,933↓0.8% | 1,949↓3.3% | 2,017↓10.5% | 2,254 | |
| Cost of Revenue | 896↓5.8% | 950↓12.5% | 1,086↓11.1% | 1,222↓17.0% | 1,472 | |
| Gross Profit | 1,049↑6.8% | 983↑13.9% | 863↑8.5% | 795↑1.7% | 782 | |
| Operating Expenses | ||||||
| R&D Expenses | 283↑1.4% | 279↑15.3% | 242↑29.2% | 188↑23.6% | 152 | |
| General & Administrative Expenses | 169↓4.1% | 176↑28.1% | 138↓33.0% | 205↑34.5% | 153 | |
| Selling & Marketing Expenses | 392↑4.3% | 376↓7.4% | 406↑7.4% | 378↑16.1% | 326 | |
| SG&A Expenses | 561↑1.6% | 552↑1.6% | 544↓6.8% | 583↑22.0% | 478 | |
| Other Expenses | 2 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Operating Expenses | 847↑1.8% | 832↑5.8% | 786↑1.9% | 771↑22.4% | 630 | |
| Total Costs & Expenses | 1,742↓2.2% | 1,782↓4.8% | 1,872↓6.0% | 1,993↓5.2% | 2,102 | |
| Operating Results | ||||||
| Operating Income | 203↑33.9% | 151↑96.1% | 77↑218.1% | 24↓84.0% | 152 | |
| Depreciation & Amortization | 128↑46.1% | 88↑21.3% | 72↓51.9% | 150↑65.2% | 91 | |
| EBITDA | 333↑35.6% | 246↑59.0% | 155↓22.3% | 199↓19.4% | 247 | |
| EBIT | 205↑29.8% | 158↑92.2% | 82↑68.6% | 49↓68.7% | 156 | |
| Interest & Other Income | ||||||
| Net Interest Income | 3↓60.1% | 7↑204.6% | 2↑427.9% | 0.41↑130.5% | -1 | |
| Interest Income | 4↓56.3% | 10↑114.5% | 5↑142.4% | 2↑205.4% | 0.63 | |
| Interest Expense | 2↓49.3% | 3↑37.5% | 3↑64.5% | 2↓23.4% | 2 | |
| Non-Operating Income | -3↑61.8% | -7↓32.6% | -5↑79.4% | -25↓482.1% | -4 | |
| Other Income / Expenses | 0.81↓73.9% | 3↑224.3% | -2↓114.0% | 18↑817.1% | 2 | |
| Income Before Tax | 204↑31.7% | 154↑106.7% | 75↑77.7% | 42↓72.7% | 154 | |
| Income Tax Expense | 54↑36.2% | 40↑98.1% | 20↓35.6% | 31↑92.9% | 16 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 149↑30.2% | 115↑109.9% | 55↑402.5% | 11↓92.1% | 138 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 145↑29.6% | 112↑109.5% | 53↑494.9% | 9↓93.3% | 134 | |
| Bottom-Line Net Income | 145↑29.6% | 112↑109.5% | 53↑494.9% | 9↓93.3% | 134 | |
| EPS (Basic) | 2.73↑33.8% | 2.04↑114.7% | 0.95↑533.3% | 0.15↓93.2% | 2.21 | |
| EPS (Diluted) | 2.65↑39.5% | 1.90↑115.9% | 0.88↑528.6% | 0.14↓93.3% | 2.09 | |
| Weighted Average Shares | 52↓4.7% | 55↓2.4% | 56↓6.4% | 60↓1.2% | 61 | |
| Weighted Average Diluted Shares | 53↓9.4% | 59↓2.7% | 60↓4.0% | 63↓2.3% | 64 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.