Criteo S.A.

CRTO · XNAS

CIK 1576427fmd_1H1HBZ4NMND9DX4V9K9VV60AYBServices · Services-Advertising AgenciesTemplate: Standard

Coverage: Jan 01, 2014 to Sep 30, 2026, 48 periods

Income Statement · Annual · Millions · USD
Line item	FY2016	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
Total revenues	1,799	2,297	2,300	2,262	2,073	2,254	2,017	1,949	1,933	1,945
Cost of revenue	1,154	1,477	1,466	1,432	1,385	1,472	1,089	927	812	770
Gross profit	645	819	834	829	688	782	795	863	983	1,049
Research and development	124	174	179	173	133	152	188	242	279	283
Selling, general and administrative	400	508	508	515	447	478	583	544	552	563
Compensation and benefits	332	446	451	436	379	422	–	–	–	–
Total operating expenses	524	682	687	688	579	630	771	786	832	847
Operating income	121	138	147	141	109	152	24	77	151	203
Interest expense	2	3	2	2	3	2	2	2	2	2
Interest and investment income	1	1	1	2	1	1	2	5	10	6
Other non-operating income (expense)	(1)	(10)	(5)	(6)	(2)	2	18	(2)	3	1
Income before taxes	120	128	142	135	107	154	42	75	154	204
Income tax expense	33	32	46	39	32	16	31	20	40	54
Net income from continuing operations	87	97	96	96	75	138	11	55	115	149
Net income	82	91	89	91	72	134	9	53	112	145