Criteo S.A.
CRTO · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $469,660 | $482,671 | $451,434 | $553,035 |
| % Growth | -2.7% | 6.9% | -18.4% | – |
| Cost of Goods Sold | $213,177 | $224,153 | $214,458 | $252,064 |
| Gross Profit | $256,483 | $258,518 | $236,976 | $300,971 |
| % Margin | 54.6% | 53.6% | 52.5% | 54.4% |
| R&D Expenses | $67,678 | $79,610 | $60,749 | $67,559 |
| G&A Expenses | $50,181 | $40,238 | $39,171 | $41,548 |
| SG&A Expenses | $137,176 | $148,453 | $128,060 | $138,904 |
| Sales & Mktg Exp. | $86,995 | $108,215 | $88,889 | $97,356 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $204,854 | $228,063 | $188,809 | $206,463 |
| Operating Income | $51,629 | $30,455 | $48,167 | $94,508 |
| % Margin | 11% | 6.3% | 10.7% | 17.1% |
| Other Income/Exp. Net | -$21 | -$1,801 | $2,302 | $2,206 |
| Pre-Tax Income | $51,608 | $28,654 | $50,469 | $96,714 |
| Tax Expense | $11,531 | $5,734 | $10,458 | $24,770 |
| Net Income | $37,782 | $21,250 | $37,928 | $71,095 |
| % 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 | 53,170 | 52,986 | 53,979 | 54,817 |
| Weighted Avg Shares Out Dil | 55,356 | 55,134 | 57,196 | 57,641 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,190 | $1,190 | $1,681 | $4,773 |
| Interest Expense | $657 | $657 | $430 | $480 |
| Depreciation & Amortization | $36,634 | $36,902 | $23,583 | $20,620 |
| EBITDA | $88,957 | $66,213 | $74,482 | $117,814 |
| % Margin | 18.9% | 13.7% | 16.5% | 21.3% |