CRTO Income Statement (2014-2025) | CRTO

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Income Statement Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Dec2025
Revenue & cost
Revenue (Quarter) 294.17M299.31M332.67M397.02M401.25M407.20M423.87M566.83M516.67M542.02M563.97M674.03M564.16M537.18M528.87M670.10M558.12M528.15M522.61M652.64M503.38M437.61M470.35M661.28M541.08M551.31M508.58M653.27M510.57M495.09M446.92M564.42M445.02M468.93M469.19M566.30M450.06M471.31M458.89M553.03M451.43M482.67M
Cost of Revenue (Quarter) 53.08M14.24M56.31M60.41M64.47M69.22M22.33M341.88M27.16M97.90M29.95M290.74M30.06M92.73M32.92M-804.35M322.43M304.23M31.10M1,228.74M297.36M33.91M34.61M1,145.24M79.35M80.75M297.62M-817.51M32.89M280.56M233.54M-674.73M101.24M40.44M40.27M-517.35M92.84M95.07M34.17M533.07M27.40M108.22M
Gross Profit (Quarter) 105.31M107.82M116.50M142.18M144.16M145.95M154.22M200.64M182.82M187.01M204.45M245.22M210.36M200.26M190.56M233.05M209.65M194.86M189.60M234.92M172.21M146.00M151.34M218.47M178.70M182.87M176.03M244.35M184.02M184.97M179.61M246.59M181.51M199.78M205.13M276.63M217.22M232.84M231.93M300.97M236.98M258.52M
Operating items
Research & Development (Quarter) 17.85M19.85M22.44M26.67M27.16M30.23M30.70M35.55M39.52M43.61M43.86M46.93M45.32M47.54M41.80M44.60M46.58M44.02M41.41M40.59M37.52M31.25M30.95M32.80M31.70M41.91M33.34M44.86M34.03M41.50M42.73M69.35M63.59M67.78M62.52M48.40M66.86M59.64M85.28M67.56M60.75M79.61M
Selling, General & Administrative (Quarter) 17.55M20.40M19.91M21.28M24.74M28.61M32.49M31.63M31.52M32.24M32.39M30.93M34.59M35.64M32.46M32.46M33.77M35.77M32.84M37.38M25.91M29.18M28.67M32.62M33.43M40.47M34.88M43.85M33.34M100.67M42.35M28.97M40.17M18.54M36.60M42.22M47.17M41.20M46.22M41.55M39.17M40.24M
Other Operating Expenses (Quarter) 53.08M59.73M56.31M60.41M64.47M69.22M68.16M80.99M90.73M97.90M95.18M96.83M95.65M92.73M90.53M93.81M95.91M95.50M85.98M98.08M84.97M75.78M83.66M85.87M79.35M80.75M75.62M89.89M89.00M99.31M90.05M99.63M101.24M112.51M94.57M97.69M92.84M95.07M90.82M97.36M88.89M108.22M
Operating Expenses (Quarter) 88.47M99.98M98.67M108.36M116.37M128.07M131.36M148.17M161.77M173.75M171.43M174.70M175.56M175.91M164.78M170.87M176.26M175.28M160.23M176.05M148.40M136.21M143.28M151.29M144.48M163.14M143.84M178.61M156.36M241.48M175.13M197.95M205.00M198.82M193.69M188.31M206.87M195.91M222.33M206.46M188.81M228.06M
Operating Income (Quarter) 16.84M7.84M17.83M33.82M27.79M17.88M22.87M52.47M21.05M13.26M33.01M70.52M34.80M24.35M25.78M62.18M33.39M19.57M29.37M10.70M23.80M9.79M8.05M67.18M34.22M19.73M32.19M65.74M27.66M-56.51M4.48M48.64M-23.49M0.96M11.43M88.32M10.35M36.94M9.60M94.51M48.17M30.45M
EBIT (Quarter) 16.84M7.84M17.83M33.82M27.79M17.88M22.87M52.47M21.05M13.26M33.01M70.52M34.80M24.35M25.78M62.18M33.39M19.57M29.37M10.70M23.80M9.79M8.05M67.18M34.22M19.73M32.19M65.74M27.66M-56.51M4.48M48.64M-23.49M0.96M11.43M88.32M10.35M36.94M9.60M94.51M48.17M30.45M
Non-operating items
Non Operating Income (Quarter) 3.92M-2.55M-6.65M0.73M-1.30M-0.09M-0.60M1.45M-2.30M-2.09M-2.89M-2.22M-1.32M-1.01M-1.01M-1.75M-2.00M-1.35M-0.90M-1.52M-0.30M-1.00M-0.49M-0.11M-0.70M-0.52M-0.15M3.33M4.03M16.41M3.48M-6.14M6.83M-1.85M-2.97M-4.50M1.18M-0.28M-0.01M2.19M2.30M-1.80M
Net income details
EBT (Quarter) 20.76M5.29M11.18M34.56M26.47M17.79M22.30M53.90M18.72M11.17M30.13M68.30M33.48M23.34M24.77M60.43M31.42M18.22M28.47M57.36M23.47M8.79M7.56M67.07M33.50M19.21M32.03M69.07M31.69M-40.09M7.96M42.50M-16.67M-0.89M8.47M83.82M11.54M36.65M9.59M96.71M50.47M28.65M
Tax Provisions (Quarter) 7.14M1.36M5.39M-4.38M7.94M4.45M7.57M13.16M4.20M3.67M7.86M15.93M12.39M8.64M6.82M18.30M10.02M5.68M7.91M15.88M7.04M2.64M2.27M20.25M10.05M4.18M7.80M-5.83M10.41M-7.12M1.44M26.45M-4.59M1.08M1.83M21.77M2.97M8.60M3.45M24.77M10.46M5.73M
Profit After Tax (Quarter) 12.98M3.54M5.10M37.94M18.53M13.34M14.72M39.40M12.44M5.97M22.27M46.92M21.09M14.71M17.95M42.13M21.40M12.54M18.78M9.10M16.43M6.15M5.29M43.81M23.45M15.03M24.23M74.94M21.28M-32.97M6.58M14.13M-12.07M-1.97M6.93M61.02M8.57M28.06M6.14M68.80M40.01M21.25M
Income from Non-Controlling Interests (Quarter) 0.64M0.39M0.70M1.00M1.40M1.14M1.19M1.34M2.08M1.53M2.50M-0.66M1.28M0.98M0.81M4.17M2.28M1.71M1.78M-0.55M0.97M0.43M0.07M1.54M1.04M0.23M0.75M1.17M0.69M0.64M-0.06M0.65M-0.26M0.91M-0.29M1.03M1.32M1.07M-0.10M0.85M2.08M1.67M
Income from Continuing Operations (Quarter) 13.62M3.93M5.79M38.94M18.53M13.34M14.72M40.74M14.52M7.50M22.27M52.37M21.09M14.71M17.95M42.13M21.40M12.54M20.56M41.47M16.43M6.15M5.29M46.82M23.45M15.03M24.23M74.91M21.28M-32.97M6.52M16.05M-12.07M-1.97M6.63M62.05M8.57M28.06M6.14M71.94M40.01M22.92M
Consolidated Net Income (Quarter) 13.62M3.93M5.79M38.94M18.53M13.34M14.72M40.74M14.52M7.50M22.27M52.37M21.09M14.71M17.95M42.13M21.40M12.54M20.56M41.47M16.43M6.15M5.29M46.82M23.45M15.03M24.23M74.91M21.28M-32.97M6.52M16.05M-12.07M-1.97M6.63M62.05M8.57M28.06M6.14M71.94M40.01M22.92M
Income towards Parent Company (Quarter) 13.62M3.93M5.79M38.94M18.53M13.34M14.72M40.74M14.52M7.50M22.27M52.37M21.09M14.71M17.95M42.13M21.40M12.54M20.56M41.47M16.43M6.15M5.29M46.82M23.45M15.03M24.23M74.91M21.28M-32.97M6.52M16.05M-12.07M-1.97M6.63M62.05M8.57M28.06M6.14M71.94M40.01M22.92M
Net Income towards Common Stockholders (Quarter) 13.62M3.93M5.79M38.94M18.53M13.34M14.72M40.74M14.52M7.50M22.27M52.37M21.09M14.71M17.95M42.13M21.40M12.54M20.56M41.47M16.43M6.15M5.29M46.82M23.45M15.03M24.23M74.91M21.28M-32.97M6.52M16.05M-12.07M-1.97M6.63M62.05M8.57M28.06M6.14M71.94M40.01M22.92M
Additional items
EPS (Basic) (Quarter) 0.210.060.080.610.270.190.210.620.190.090.300.810.300.210.260.570.300.170.290.140.250.090.090.750.370.240.391.210.34-0.560.110.26-0.21-0.050.121.090.130.490.111.300.700.40
EPS (Weighted Average and Diluted) (Quarter) 0.200.050.080.580.260.190.210.590.180.090.290.780.290.200.250.560.290.160.280.640.250.090.090.730.350.230.371.150.32-0.560.100.25-0.21-0.050.121.020.120.460.111.210.660.39
Shares Outstanding (Weighted Average) (Quarter) 58.93M61.17M61.72M61.66M61.84M62.61M63.25M63.16M63.34M64.19M65.03M65.41M65.14M66.16M66.25M67.08M66.46M64.34M64.46M64.87M64.31M61.69M61.42M61.06M60.74M60.70M60.87M60.72M60.74M60.24M60.32M60.00M56.26M56.09M56.17M56.17M55.15M54.92M54.84M54.82M53.98M53.48M52.93M
Shares Outstanding (Diluted Average) (Quarter) 63.49M64.74M65.28M65.10M65.10M64.84M65.63M65.82M65.63M67.28M67.71M67.88M67.85M67.47M67.49M68.63M67.66M66.04M65.83M65.92M65.60M62.13M61.79M61.64M64.08M64.67M64.31M64.23M63.61M60.24M63.24M62.76M56.26M55.92M60.17M60.23M59.33M58.97M58.91M58.61M57.20M56.16M54.79M
EBITDA (Quarter) 16.84M7.84M17.83M33.82M27.79M17.88M22.87M52.47M21.05M13.26M33.01M70.52M34.80M24.35M25.78M62.18M33.39M19.57M29.37M10.70M23.80M9.79M8.05M67.18M34.22M19.73M32.19M65.74M27.66M-56.51M4.48M48.64M-23.49M0.96M11.43M88.32M10.35M36.94M9.60M94.51M48.17M30.45M
Tax Rate (Quarter) 34.41%25.78%48.19%-12.67%30.01%25.02%33.97%24.42%22.44%32.81%26.08%23.32%37.00%37.00%27.54%30.28%31.89%31.19%27.79%27.69%30.00%30.00%29.99%30.20%30.00%21.76%24.35%-8.44%32.86%17.76%18.11%62.24%27.57%-120.72%21.64%25.97%25.74%23.45%35.96%25.61%20.72%20.01%