Criteo S.A. — Income Charts
2 years of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$1.94B
Cost of Revenue
$770M
Gross Profit
$1.05B
R&D
$283M
D&A
$33M
Operating Income
$203M
EBITDA
$236M
Interest Expense
$2M
Interest Income
$6M
Other Income/Expense
$-2M
Pretax Income
$204M
Tax Provision
$54M
Net Income
$145M
Gross Margin
54.0%
Operating Margin
10.4%
Net Margin
7.4%
Effective Tax Rate
26.6%
Deferred Tax Assets
$85M
Deferred Tax Liabilities
$5M
DTA Valuation Allowance
$19M
Tax Credit Carryforwards
$6M
NOL Carryforwards
$15M
ETR (Continuing Operations)
26.6%
ETR Federal Statutory
25.8%
Operating Lease Cost
$36M
Pension Net Periodic Cost
$785K
Revenue YoY Variation
0.6%
Income YoY Variation
33.9%