Criteo S.A.
CRTO · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,933,289 | $1,949,445 | $2,017,003 | $2,254,235 |
| % Growth | -0.8% | -3.3% | -10.5% | – |
| Cost of Goods Sold | $950,318 | $1,086,401 | $1,221,803 | $1,472,291 |
| Gross Profit | $982,971 | $863,044 | $795,200 | $781,944 |
| % Margin | 50.8% | 44.3% | 39.4% | 34.7% |
| R&D Expenses | $279,341 | $242,289 | $187,596 | $151,817 |
| G&A Expenses | $176,138 | $137,525 | $205,330 | $152,634 |
| SG&A Expenses | $552,228 | $543,537 | $583,326 | $478,250 |
| Sales & Mktg Exp. | $376,090 | $406,012 | $377,996 | $325,616 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $831,569 | $785,826 | $770,922 | $630,067 |
| Operating Income | $151,402 | $77,218 | $24,278 | $151,877 |
| % Margin | 7.8% | 4% | 1.2% | 6.7% |
| Other Income/Exp. Net | $3,095 | -$2,490 | $17,783 | $1,939 |
| Pre-Tax Income | $154,497 | $74,728 | $42,061 | $153,816 |
| Tax Expense | $39,784 | $20,084 | $31,186 | $16,169 |
| Net Income | $111,571 | $53,259 | $8,952 | $134,456 |
| % Margin | 5.8% | 2.7% | 0.4% | 6% |
| EPS | 2.04 | 0.95 | 0.15 | 2.21 |
| % Growth | 114.7% | 533.3% | -93.2% | – |
| EPS Diluted | 1.9 | 0.88 | 0.14 | 2.09 |
| Weighted Avg Shares Out | 54,817 | 56,171 | 60,005 | 60,717 |
| Weighted Avg Shares Out Dil | 58,606 | 60,232 | 62,760 | 64,232 |
| Supplemental Information | – | – | – | – |
| Interest Income | $10,050 | $4,685 | $1,933 | $633 |
| Interest Expense | $3,439 | $2,502 | $1,521 | $1,985 |
| Depreciation & Amortization | $87,754 | $72,336 | $150,261 | $90,934 |
| EBITDA | $245,842 | $154,597 | $199,047 | $247,021 |
| % Margin | 12.7% | 7.9% | 9.9% | 11% |