Criteo S.A.
For the period ended Sep 30, 2026. Filed Nov 4, 2026.
View on SEC.govAbout 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.
Sep 30, 2026 · Filed Nov 4, 2026
CRTO$16.61+7.7%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Item 6. Exhibits
Exhibit Index
| Incorporated by Reference | |||||
|---|---|---|---|---|---|
| Exhibit | Description | Schedule/ Form | FileNumber | Exhibit | FileDate |
| 2.1 | Agreement and Plan of Merger, dated as of August 5, 2026, by and between Criteo S.A. and Criteo Holdings, Inc. | 8-K | 001-36153 | 2.1 | 8/5/2026 |
| 2.2 | Common Draft Terms of Cross-Border Merger, dated as of August 5, 2026, by and between Criteo S.A. and Criteo Holdings, Inc. | 8-K | 001-36153 | 2.2 | 8/5/2026 |
| 3.1 | Amended Articles of Association of Criteo S.A. (incorporated by reference from Exhibit 3.1 to the Current Report on Form 8-K, filed with the Commission on August 5, 2026). | 8-K | 001-36153 | 3.1 | 8/5/2026 |
| 31.1# | Certificate of Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002, as amended | ||||
| 31.2# | Certificate of Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002, as amended | ||||
| 32.1* | Certificate of Chief Executive Officer and Chief Financial Officer pursuant to 18 U.S.C. §1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, as amended | ||||
| 10.1 | Amendment effective July 29, 2026 by and among the Company and Société Générale, in its individual capacity and as Agent for the Lenders under the Multicurrency Revolving Facility Agreement, dated as of September 27, 2022 | 8-K | 001-36153 | 10.1 | 7/31/2026 |
| 10.2 | Amended and Restated Management Agreement, between Criteo Holdings, Inc. and Michael Komasinski, effective as of January 1, 2027 | S-4/A | 333-298014 | 10.18 | 10/29/2026 |
| 10.3 | Amended and Restated Executive Employment Agreement, between Criteo Holdings, Inc. and Connor McGogney, effective as of January 1, 2027 | S-4/A | 333-298014 | 10.19 | 10/29/2026 |
| 10.4 | Amended and Restated Executive Employment Agreement, between Criteo Holdings, Inc. and Ryan Damon, effective as of January 1, 2027 | S-4/A | 333-298014 | 10.20 | 10/29/2026 |
| 101.INS | XBRL Instance Document - the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document. | ||||
| 101.SCH | XBRL Taxonomy Extension Schema Document | ||||
| 101.CAL | XBRL Taxonomy Extension Calculation Link base Document | ||||
| 101.DEF | XBRL Taxonomy Extension Definition Link base Document | ||||
| 101.LAB | XBRL Taxonomy Extension Labels Linkbase Document | ||||
| Incorporated by Reference | |||||
| Exhibit | Description | Schedule/ Form | FileNumber | Exhibit | FileDate |
| 101.PRE | XBRL Taxonomy Extension Presentation Linkbase Document | ||||
| 104 | Cover Page Interactive Data File, formatted in Inline XBRL and contained in Exhibit 101. | ||||
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.