Criteo S.A.
CRTO · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $470 | $483 | $451 | $553 |
| % Growth | -2.7% | 6.9% | -18.4% | – |
| Cost of Goods Sold | $213 | $224 | $214 | $252 |
| Gross Profit | $256 | $259 | $237 | $301 |
| % Margin | 54.6% | 53.6% | 52.5% | 54.4% |
| R&D Expenses | $68 | $80 | $61 | $68 |
| G&A Expenses | $50 | $40 | $39 | $42 |
| SG&A Expenses | $137 | $148 | $128 | $139 |
| Sales & Mktg Exp. | $87 | $108 | $89 | $97 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $205 | $228 | $189 | $206 |
| Operating Income | $52 | $30 | $48 | $95 |
| % Margin | 11% | 6.3% | 10.7% | 17.1% |
| Other Income/Exp. Net | -$0 | -$2 | $2 | $2 |
| Pre-Tax Income | $52 | $29 | $50 | $97 |
| Tax Expense | $12 | $6 | $10 | $25 |
| Net Income | $38 | $21 | $38 | $71 |
| % Margin | 8% | 4.4% | 8.4% | 12.9% |
| EPS | 0.72 | 0.4 | 0.7 | 1.3 |
| % Growth | 80% | -42.9% | -46.2% | – |
| EPS Diluted | 0.7 | 0.39 | 0.66 | 1.23 |
| Weighted Avg Shares Out | 53 | 53 | 54 | 55 |
| Weighted Avg Shares Out Dil | 55 | 55 | 57 | 58 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1 | $1 | $2 | $5 |
| Interest Expense | $1 | $1 | $0 | $0 |
| Depreciation & Amortization | $37 | $37 | $24 | $21 |
| EBITDA | $89 | $66 | $74 | $118 |
| % Margin | 18.9% | 13.7% | 16.5% | 21.3% |