Criteo S.A.
CRTO · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,933 | $1,949 | $2,017 | $2,254 |
| % Growth | -0.8% | -3.3% | -10.5% | – |
| Cost of Goods Sold | $950 | $1,086 | $1,222 | $1,472 |
| Gross Profit | $983 | $863 | $795 | $782 |
| % Margin | 50.8% | 44.3% | 39.4% | 34.7% |
| R&D Expenses | $279 | $242 | $188 | $152 |
| G&A Expenses | $176 | $138 | $205 | $153 |
| SG&A Expenses | $552 | $544 | $583 | $478 |
| Sales & Mktg Exp. | $376 | $406 | $378 | $326 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $832 | $786 | $771 | $630 |
| Operating Income | $151 | $77 | $24 | $152 |
| % Margin | 7.8% | 4% | 1.2% | 6.7% |
| Other Income/Exp. Net | $3 | -$2 | $18 | $2 |
| Pre-Tax Income | $154 | $75 | $42 | $154 |
| Tax Expense | $40 | $20 | $31 | $16 |
| Net Income | $112 | $53 | $9 | $134 |
| % 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 | 55 | 56 | 60 | 61 |
| Weighted Avg Shares Out Dil | 59 | 60 | 63 | 64 |
| Supplemental Information | – | – | – | – |
| Interest Income | $10 | $5 | $2 | $1 |
| Interest Expense | $3 | $3 | $2 | $2 |
| Depreciation & Amortization | $88 | $72 | $150 | $91 |
| EBITDA | $246 | $155 | $199 | $247 |
| % Margin | 12.7% | 7.9% | 9.9% | 11% |