Criteo S.A. — Income Charts
7 quarters 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↑+23.0% +$106M
$565M
Cost of Revenue↓-8.1% -$16M
$177M
Gross Profit↑+58.4% +$135M
$367M
R&D↓-16.1% -$14M
$72M
Operating Income↑+1419.2% +$136M
$146M
EBITDA↑+1419.2% +$136M
$146M
Interest Expense↑+122.6% +$619K
$1M
Interest Income↓-72.3% -$1M
$397K
Other Income/Expense↑+169.2% +$2M
$647K
Pretax Income↑+1419.6% +$136M
$146M
Tax Provision↑+1035.7% +$36M
$39M
Net Income↑+1567.3% +$98M
$104M
Gross Margin↑+14.5pts
65.1%
Operating Margin↑+23.7pts
25.8%
Net Margin↑+17.1pts
18.4%
Effective Tax Rate↓-9.1pts
26.9%
Deferred Tax Assets↓-21.4% -$5M
$20M
Deferred Tax Liabilities↑+1638.0% +$2M
$2M
NOL Carryforwards
—
Operating Lease Cost↓-49.4% -$5M
$5M
Revenue YoY Variation↑+25.2pts
23.0%
Income YoY Variation↑+1435.2pts
1419.2%
Revenue QoQ Variation↑+19.6pts
17.0%
Income QoQ Variation↑+453.0pts
379.0%