CRITEO S.A.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 |
|---|---|---|---|---|---|
| Revenue | $2.30B | $2.30B | $1.80B | $1.32B | $988.2M |
| Cost of Revenue | $1.47B | $1.48B | $1.15B | $851.4M | $633.4M |
| Gross Profit | $834.2M | $819.5M | $645.0M | $471.8M | $354.8M |
| Gross Margin | 36.3% | 35.7% | 35.8% | 35.7% | 35.9% |
| Operating Expenses | |||||
| Research & Development | $179.3M | $173.9M | $123.6M | $86.8M | $60.1M |
| SG&A Expense | $135.2M | $127.1M | $117.5M | $79.1M | $64.7M |
| Operating Income | $147.1M | $137.8M | $121.0M | $76.3M | $53.1M |
| Operating Margin | 6.4% | 6.0% | 6.7% | 5.8% | 5.4% |
| Interest Expense | $2.1M | $2.9M | $2.4M | $653.0K | $583.0K |
| Pretax Income | $142.0M | $128.3M | $120.5M | $71.8M | $64.5M |
| Income Tax Expense | $46.1M | $31.7M | $33.1M | $9.5M | $17.6M |
| Net Income | $88.6M | $91.2M | $82.3M | $59.6M | $45.6M |
| Net Margin | 3.9% | 4.0% | 4.6% | 4.5% | 4.6% |
| EPS (Basic) | $1.33 | $1.40 | $1.30 | $0.96 | $0.77 |
| EPS (Diluted) | $1.31 | $1.34 | $1.25 | $0.91 | $0.72 |
| Shares Outstanding (Basic) | 66.5M | 65.1M | 63.3M | 61.8M | 58.9M |
| Shares Outstanding (Diluted) | 67.7M | 67.9M | 65.6M | 65.1M | 63.5M |
| Dividends Per Share | — | — | — | — | — |