Criteo SA
For the period ended Sep 30, 2024. Filed Oct 30, 2024.
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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.
Sep 30, 2024 · Filed Oct 30, 2024
CRTO$17.14+3.2%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Income (Unaudited)
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED)
| Three Months Ended · Nine Months Ended | |||||||
|---|---|---|---|---|---|---|---|
| Notes · September 30, 2024 · September 30, 2023 · September 30, 2024 · September 30, 2023 | |||||||
| (in thousands, except per share data) | |||||||
| Revenue | 9 | $458,892 | $469,193 | $1,380,254 | $1,383,143 | ||
| Cost of revenue: | |||||||
| Traffic acquisition costs | (192,789) | (223,798) | (593,170) | (676,913) | |||
| Other cost of revenue | (34,171) | (40,268) | (105,084) | (119,812) | |||
| Gross profit | 231,932 | 205,127 | 682,000 | 586,418 | |||
| Operating expenses: | |||||||
| Research and development expenses | (85,285) | (62,522) | (211,782) | (193,887) | |||
| Sales and operations expenses | (90,823) | (94,572) | (278,734) | (308,325) | |||
| General and administrative expenses | (46,222) | (36,599) | (134,590) | (95,306) | |||
| Total operating expenses | (222,330) | (193,693) | (625,106) | (597,518) | |||
| Income (loss) from operations | 9,602 | 11,434 | 56,894 | (11,100) | |||
| Financial and Other income (loss) | 11 | (8) | (2,967) | 889 | 2,008 | ||
| Income (loss) before taxes | 9,594 | 8,467 | 57,783 | (9,092) | |||
| Provision for income tax (expense) benefit | 12 | (3,450) | (1,832) | (15,014) | 1,685 | ||
| Net Income (loss) | $6,144 | $6,635 | $42,769 | $(7,407) | |||
| Net income (loss) available to shareholders of Criteo S.A. | $6,245 | $6,927 | $40,476 | $(7,758) | |||
| Net income (loss) available to non-controlling interests | $(101) | $(292) | $2,293 | $351 | |||
| Weighted average shares outstanding used in computing per share amounts: | |||||||
| Basic | 13 | 54,695,112 | 56,297,666 | 54,840,650 | 56,173,218 | ||
| Diluted | 13 | 58,430,133 | 60,172,953 | 58,909,952 | 56,173,218 | ||
| Net income (loss) allocated to shareholders per share: | |||||||
| Basic | 13 | $0.11 | $0.12 | $0.74 | $(0.14) | ||
| Diluted | 13 | $0.11 | $0.12 | $0.69 | $(0.14) | ||
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.