NasdaqGS - Delayed Quote USD

Criteo S.A. (CRTO)

36.32 -0.23 (-0.63%)
At close: April 26 at 4:00 PM EDT
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,949,445.00
1,949,445.00
2,017,003.00
2,254,235.00
2,072,617.00
Cost of Revenue
1,086,401.00
1,086,401.00
1,221,803.00
1,472,291.00
1,384,599.00
Gross Profit
863,044.00
863,044.00
795,200.00
781,944.00
688,018.00
Operating Expense
785,826.00
785,826.00
770,922.00
630,067.00
579,193.00
Operating Income
77,218.00
77,218.00
24,278.00
151,877.00
108,825.00
Net Non Operating Interest Income Expense
5,063.00
5,063.00
-1,876.00
3,715.00
-1,789.00
Other Income Expense
-7,553.00
-7,553.00
19,659.00
-1,776.00
-150.00
Pretax Income
74,728.00
74,728.00
42,061.00
153,816.00
106,886.00
Tax Provision
20,084.00
20,084.00
31,186.00
16,169.00
32,197.00
Net Income Common Stockholders
53,259.00
53,259.00
8,952.00
134,456.00
71,679.00
Diluted NI Available to Com Stockholders
53,259.00
53,259.00
8,952.00
134,456.00
71,679.00
Basic EPS
0.95
--
0.15
2.21
1.18
Diluted EPS
0.88
--
0.14
2.09
1.16
Basic Average Shares
56,170.66
--
60,004.71
60,717.45
60,876.48
Diluted Average Shares
60,231.63
--
62,760.20
64,231.64
61,818.59
Total Operating Income as Reported
77,218.00
77,218.00
24,278.00
151,877.00
108,825.00
Rent Expense Supplemental
--
--
--
12,037.00
11,228.00
Total Expenses
1,872,227.00
1,872,227.00
1,992,725.00
2,102,358.00
1,963,792.00
Net Income from Continuing & Discontinued Operation
53,259.00
53,259.00
8,952.00
134,456.00
71,679.00
Normalized Income
58,780.24
58,780.24
-5,792.25
136,045.52
71,783.85
Interest Income
4,678.00
4,678.00
1,932.00
634.00
1,117.00
Interest Expense
2,244.00
2,244.00
2,025.00
2,271.00
2,381.00
Net Interest Income
5,063.00
5,063.00
-1,876.00
3,715.00
-1,789.00
EBIT
76,972.00
76,972.00
44,086.00
156,087.00
109,267.00
EBITDA
149,308.00
149,308.00
194,347.00
247,021.00
215,858.00
Reconciled Cost of Revenue
1,086,401.00
1,086,401.00
1,221,803.00
1,472,291.00
1,384,599.00
Reconciled Depreciation
72,336.00
72,336.00
150,261.00
90,934.00
106,591.00
Net Income from Continuing Operation Net Minority Interest
53,259.00
53,259.00
8,952.00
134,456.00
71,679.00
Total Unusual Items Excluding Goodwill
-7,553.00
-7,553.00
19,659.00
-1,776.00
-150.00
Total Unusual Items
-7,553.00
-7,553.00
19,659.00
-1,776.00
-150.00
Normalized EBITDA
156,861.00
156,861.00
174,688.00
248,797.00
216,008.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-2,031.76
-2,031.76
4,914.75
-186.48
-45.15
12/31/2020 - 10/30/2013

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