Criteo SA

For the period ended Mar 31, 2024. Filed May 2, 2024.

About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Mar 31, 2024 · Filed May 2, 2024

CRTO$17.14+3.2%Stored close · as of Nov 10, 2026

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Contents

Condensed Consolidated Statements of Income (Unaudited)

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED)

	Three Months Ended
Notes · March 31, 2024 · March 31, 2023
(in thousands, except share per data)
Revenue	9	$450,055		$445,016
Cost of revenue:
Traffic acquisition costs		(196,167)		(224,398)
Other cost of revenue		(36,665)		(39,109)
Gross profit		217,223		181,509
Operating expenses:
Research and development expenses		(66,858)		(63,590)
Sales and operations expenses		(92,842)		(101,242)
General and administrative expenses		(47,169)		(40,170)
Total operating expenses		(206,869)		(205,002)
Income (loss) from operations		10,354		(23,493)
Financial and Other income	11	1,181		6,827
Income (loss) before taxes		11,535		(16,666)
Provision for income tax (expense) benefit	12	(2,969)		4,595
Net Income (loss)		$8,566		$(12,071)
Net income (loss) available to shareholders of Criteo S.A.		$7,244		$(11,809)
Net income (loss) available to non-controlling interests		$1,322		$(262)
Weighted average shares outstanding used in computing per share amounts:
Basic	13	55,149,622	56,256,082
Diluted	13	59,332,882	56,256,082
Net income (loss) allocated to shareholders per share:
Basic	13	$0.13		$(0.21)
Diluted	13	$0.12		$(0.21)

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.