CRITEO S.A.
Income Statement
| Line Item | Jun 2026 | Mar 2026 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $428.0M | $424.6M | $482.7M | $451.4M | $553.0M | $458.9M | $471.3M | $450.1M |
| Cost of Revenue | $172.5M | $174.3M | $190.6M | $187.1M | $218.6M | $192.8M | $204.2M | $196.2M |
| Gross Profit | $222.2M | $222.7M | $258.5M | $237.0M | $301.0M | $231.9M | $232.8M | $217.2M |
| Gross Margin | 51.9% | 52.5% | 53.6% | 52.5% | 54.4% | 50.5% | 49.4% | 48.3% |
| Operating Expenses | ||||||||
| Research & Development | $71.9M | $69.7M | $79.6M | $60.7M | $67.6M | $85.3M | $59.6M | $66.9M |
| SG&A Expense | $49.7M | $45.2M | $40.2M | $39.2M | $41.5M | $46.2M | $41.2M | $47.2M |
| Operating Income | $15.0M | $10.4M | $30.5M | $48.2M | $94.5M | $9.6M | $36.9M | $10.4M |
| Operating Margin | 3.5% | 2.4% | 6.3% | 10.7% | 17.1% | 2.1% | 7.8% | 2.3% |
| Interest Expense | — | — | — | — | — | — | — | $423.0K |
| Pretax Income | $15.3M | $12.3M | $28.7M | $50.5M | $96.7M | $9.6M | $36.7M | $11.5M |
| Income Tax Expense | $3.6M | $3.7M | $5.7M | $10.5M | $24.8M | $3.5M | $8.6M | $3.0M |
| Net Income | $11.2M | $7.8M | $21.3M | $37.9M | $71.1M | $6.2M | $27.0M | $7.2M |
| Net Margin | 2.6% | 1.8% | 4.4% | 8.4% | 12.9% | 1.4% | 5.7% | 1.6% |
| EPS (Basic) | $0.23 | $0.16 | $0.40 | $0.70 | $1.31 | $0.11 | $0.49 | $0.13 |
| EPS (Diluted) | $0.22 | $0.15 | $0.39 | $0.66 | $1.21 | $0.11 | $0.46 | $0.12 |
| Shares Outstanding (Basic) | 49.7M | 50.4M | 53.0M | 54.0M | 54.8M | 54.7M | 54.7M | 55.1M |
| Shares Outstanding (Diluted) | 50.5M | 51.0M | 55.1M | 57.2M | 58.6M | 58.4M | 59.0M | 59.3M |
| Dividends Per Share | — | — | — | — | — | — | — | — |