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Criteo S.A. (CRTO)

NasdaqGS - NasdaqGS Real Time Price. Currency in USD
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37.69-1.98 (-4.99%)
At close: 4:00PM EDT
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Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2020
12/31/2019
12/31/2018
12/31/2017
Total Revenue
2,072,617
2,072,617
2,261,516
2,300,314
2,296,692
Cost of Revenue
1,384,599
1,384,599
1,432,480
1,466,078
1,477,197
Gross Profit
688,018
688,018
829,036
834,236
819,495
Operating Expense
579,193
579,193
687,822
687,129
681,651
Operating Income
108,825
108,825
141,214
147,107
137,844
Net Non Operating Interest Income Expense
-1,789
-1,789
-1,324
-1,139
-2,039
Other Income Expense
-150
-150
-4,425
-3,945
-7,495
Pretax Income
106,886
106,886
135,465
142,023
128,310
Tax Provision
32,197
32,197
39,496
46,144
31,651
Net Income Common Stockholders
71,679
71,679
90,745
88,644
91,214
Diluted NI Available to Com Stockholders
71,679
71,679
90,745
88,644
91,214
Basic EPS
-
-
1.41
1.33
1.40
Diluted EPS
-
-
1.38
1.31
1.34
Basic Average Shares
-
-
64,306
66,457
65,143
Diluted Average Shares
-
-
65,599
67,663
67,852
Total Operating Income as Reported
108,825
108,825
141,214
147,107
137,844
Rent Expense Supplemental
11,228
11,228
-
-
-
Total Expenses
1,963,792
1,963,792
2,120,302
2,153,207
2,158,848
Net Income from Continuing & Discontinued Operation
71,679
71,679
90,745
88,644
91,214
Normalized Income
71,784
71,784
93,878
91,307
96,858
Interest Income
1,117
1,117
1,528
1,055
883
Interest Expense
2,381
2,381
1,756
1,796
2,459
Net Interest Income
-1,789
-1,789
-1,324
-1,139
-2,039
EBIT
109,267
109,267
137,221
143,819
130,769
EBITDA
215,858
-
-
-
-
Reconciled Cost of Revenue
1,282,161
1,282,161
1,432,480
1,466,078
1,477,197
Reconciled Depreciation
106,591
106,591
97,110
111,825
104,025
Net Income from Continuing Operation Net Minority Interest
71,679
71,679
90,745
88,644
91,214
Total Unusual Items Excluding Goodwill
-150
-150
-4,425
-3,945
-7,495
Total Unusual Items
-150
-150
-4,425
-3,945
-7,495
Normalized EBITDA
216,008
216,008
238,756
259,589
242,289
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-45.15
-45.15
-1,292
-1,282
-1,851