Criteo Income Statement (2012-2026) | CRTO

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	541.08M	551.31M	508.58M	653.27M	510.57M	495.09M	446.92M	564.42M	445.02M	468.93M	469.19M	566.30M	450.06M	471.31M	458.89M	553.03M	451.43M	482.67M		424.64M
Cost of Revenue (Quarter)	327.67M	37.36M	297.62M	1,097.72M	32.89M	280.56M	233.54M	810.42M	224.40M	228.72M	94.57M	-270.90M	92.84M	34.25M	34.17M	706.72M	88.89M	108.22M		174.27M
Gross Profit (Quarter)	178.70M	182.87M	176.03M	244.35M	184.02M	184.97M	179.61M	246.59M	181.51M	199.78M	205.13M	276.63M	217.22M	232.84M	231.93M	300.97M	236.98M	258.52M		222.74M
Operating items
Research & Development (Quarter)	31.70M	41.91M	33.34M	44.86M	34.03M	41.50M	42.73M	69.35M	63.59M	67.78M	62.52M	48.40M	66.86M	59.64M	85.28M	67.56M	60.75M	79.61M		69.68M
Share-based Compensation (IS) (Quarter)
Selling, General & Administrative (Quarter)	33.43M	40.47M	34.88M	43.85M	33.34M	100.67M	42.35M	28.97M	40.17M	18.54M	36.60M	42.22M	47.17M	41.20M	46.22M	41.55M	39.17M	40.24M		45.16M
Other Operating Expenses (Quarter)	79.35M	80.75M	75.62M	89.89M	89.00M	99.31M	90.05M	99.63M	101.24M	112.51M	94.57M	97.69M	92.84M	95.07M	90.82M	97.36M	88.89M	108.22M		97.50M
Operating Expenses (Quarter)	144.48M	163.14M	143.84M	178.61M	156.36M	241.48M	175.13M	197.95M	205.00M	198.82M	193.69M	188.31M	206.87M	195.91M	222.33M	206.46M	188.81M	228.06M		212.34M
Operating Income (Quarter)	34.22M	19.73M	32.19M	65.74M	27.66M	-56.51M	4.48M	48.64M	-23.49M	0.96M	11.43M	88.32M	10.35M	36.94M	9.60M	94.51M	48.17M	30.45M		10.40M
EBIT (Quarter)	34.22M	19.73M	32.19M	65.74M	27.66M	-56.51M	4.48M	48.64M	-23.49M	0.96M	11.43M	88.32M	10.35M	36.94M	9.60M	94.51M	48.17M	30.45M		10.40M
Non-operating items
Non Operating Income (Quarter)	-0.70M	-0.52M	-0.15M	3.33M	4.03M	16.41M	3.48M	-6.14M	6.83M	-1.85M	-2.97M	-4.51M	1.18M	-0.28M	-0.01M	2.19M	2.30M	-1.80M		1.87M
Net income details
EBT (Quarter)	33.50M	19.21M	32.03M	69.07M	31.69M	-40.09M	7.96M	42.50M	-16.67M	-0.89M	8.47M	83.82M	11.54M	36.65M	9.59M	96.71M	50.47M	28.65M		12.27M
Tax Provisions (Quarter)	10.05M	4.18M	7.80M	-5.86M	10.41M	-7.12M	1.44M	26.45M	-4.60M	1.08M	1.83M	21.77M	2.97M	8.60M	3.45M	24.77M	10.46M	5.73M		3.69M
Profit After Tax (Quarter)	23.45M	15.03M	23.48M	73.77M	21.28M	-32.97M	6.58M	15.40M	-12.07M	-1.97M	6.93M	62.40M	8.57M	28.06M	6.25M	74.24M	40.01M	21.25M		7.82M
Income from Non-Controlling Interests (Quarter)	1.04M	0.23M	0.75M	1.17M	0.69M	0.64M	-0.06M	0.65M	-0.26M	0.91M	-0.29M	1.03M	1.32M	1.07M	-0.10M	0.85M	2.08M	1.67M		0.76M
Income from Continuing Operations (Quarter)	23.45M	15.03M	24.23M	74.94M	21.28M	-32.97M	6.52M	16.05M	-12.07M	-1.97M	6.63M	62.05M	8.57M	28.06M	6.14M	71.94M	40.01M	22.92M		8.58M
Consolidated Net Income (Quarter)	23.45M	15.03M	24.23M	74.94M	21.28M	-32.97M	6.52M	16.05M	-12.07M	-1.97M	6.63M	62.05M	8.57M	28.06M	6.14M	71.94M	40.01M	22.92M		8.58M
Income towards Parent Company (Quarter)	23.45M	15.03M	24.23M	74.94M	21.28M	-32.97M	6.52M	16.05M	-12.07M	-1.97M	6.63M	62.05M	8.57M	28.06M	6.14M	71.94M	40.01M	22.92M		8.58M
Net Income towards Common Stockholders (Quarter)	23.45M	15.03M	24.23M	74.94M	21.28M	-32.97M	6.52M	16.05M	-12.07M	-1.97M	6.63M	62.05M	8.57M	28.06M	6.14M	71.94M	40.01M	22.92M		8.58M
Additional items
EPS (Basic) (Quarter)	0.37	0.24	0.39	1.21	0.34	-0.56	0.11	0.26	-0.21	-0.05	0.12	1.09	0.13	0.49	0.11	1.30	0.70	0.40		0.16
EPS (Weighted Average and Diluted) (Quarter)	0.35	0.23	0.37	1.15	0.32	-0.56	0.10	0.25	-0.21	-0.05	0.12	1.02	0.12	0.46	0.11	1.21	0.66	0.39		0.15
Shares Outstanding (Weighted Average) (Quarter)	60.74M	60.66M	60.76M	60.72M	60.74M	60.24M	60.43M	60.00M	56.26M	55.92M	56.17M	56.17M	55.15M	54.68M	54.84M	54.82M	53.98M	52.99M	0.16M	50.35M
Shares Outstanding (Diluted Average) (Quarter)	64.08M	64.67M	64.20M	64.23M	63.61M	60.49M	63.24M	62.76M	56.26M	55.92M	56.17M	60.23M	59.33M	58.97M	58.43M	58.61M	57.20M	56.16M	54.79M	50.97M
EBITDA (Quarter)	34.22M	19.73M	32.19M	65.74M	27.66M	-56.51M	4.48M	48.64M	-23.49M	0.96M	11.43M	88.32M	10.35M	36.94M	9.60M	94.51M	48.17M	30.45M		10.40M
Tax Rate (Quarter)	30.00%	21.76%	24.35%	-8.49%	32.86%	17.76%	18.11%	62.24%	27.60%	-120.72%	21.64%	25.97%	25.74%	23.45%	35.96%	25.61%	20.72%	20.01%		30.09%

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Criteo Income Statement (2012-2026) | CRTO

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Criteo Income Statement (2012-2026) | CRTO

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