Criteo (CRTO)
Connects advertisers and retailers through commerce data and AI.
$16.85
After hours−0.01 (−0.06%)
At close$16.86(+0.36%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 469 | 566 | 450 | 471 | 459 | 553 | 451 | 483 | 470 | 541 | 425 | 428 |
| Cost of revenue | 264 | 290 | 233 | 238 | 227 | 252 | 214 | 224 | 213 | 244 | 202 | 206 |
| Gross profit | 205 | 277 | 217 | 233 | 232 | 301 | 237 | 259 | 256 | 297 | 223 | 222 |
| 194 | 188 | 207 | 196 | 222 | 206 | 189 | 228 | 205 | 225 | 212 | 207 | |
| Research & development | 63 | 48 | 67 | 60 | 85 | 68 | 61 | 80 | 68 | 75 | 70 | 72 |
| 131 | 140 | 140 | 136 | 137 | 139 | 128 | 148 | 137 | 147 | 143 | 86 | |
| Selling & marketing | 95 | 98 | 93 | 95 | 91 | 97 | 89 | 108 | 87 | 108 | 98 | 36 |
| General & administrative | 37 | 42 | 47 | 41 | 46 | 42 | 39 | 40 | 50 | 39 | 45 | 50 |
| Other expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 50 |
| Operating income | 11 | 88 | 10 | 37 | 10 | 95 | 48 | 30 | 52 | 72 | 10 | 15 |
| −3 | −4 | 1 | 0 | 0 | 2 | 2 | −2 | 0 | 0 | 2 | 0 | |
| Interest income | 1 | 2 | 2 | 2 | 1 | 5 | 2 | 1 | 1 | 2 | 3 | 2 |
| Interest expense | 0 | 1 | 0 | 0 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 |
| Other non-operating income | 1 | 2 | −3 | 0 | −1 | −3 | −3 | 1 | −1 | 0 | −3 | −1 |
| Income before tax | 8 | 84 | 12 | 37 | 10 | 97 | 50 | 29 | 52 | 73 | 12 | 15 |
| Income tax expense | 2 | 22 | 3 | 9 | 3 | 25 | 10 | 6 | 12 | 26 | 4 | 4 |
| Net income from continuing operations | 7 | 62 | 9 | 28 | 6 | 72 | 40 | 23 | 40 | 46 | 9 | 12 |
| Other adjustments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | −1 |
| Net income | 7 | 61 | 7 | 27 | 6 | 71 | 38 | 21 | 38 | 48 | 8 | 11 |
| EPS, basic | $0.12 | $1.10 | $0.13 | $0.49 | $0.11 | $1.30 | $0.70 | $0.40 | $0.72 | $0.91 | $0.16 | $0.23 |
| EPS, diluted | $0.11 | $1.03 | $0.12 | $0.46 | $0.11 | $1.23 | $0.66 | $0.39 | $0.70 | $0.90 | $0.15 | $0.22 |
| Weighted average shares, basic | 56 | 56 | 55 | 55 | 55 | 55 | 54 | 53 | 53 | 52 | 50 | 50 |
| Weighted average shares, diluted | 60 | 60 | 59 | 59 | 58 | 58 | 57 | 55 | 55 | 53 | 51 | 51 |
| EBITDA | 29 | 102 | 39 | 58 | 31 | 118 | 74 | 66 | 89 | 104 | 42 | 16 |
| Depreciation & amortization | 19 | 16 | 25 | 21 | 21 | 21 | 24 | 37 | 37 | 31 | 29 | 0 |
| EBIT | 10 | 86 | 14 | 37 | 10 | 97 | 51 | 29 | 52 | 73 | 13 | 16 |