$CRTO
Criteo S.A. Stock $crto

$crto Overview Financials Valuation SEC Filings Company Website

2020 Q1 Form 10-Q Financial Statement

#000157642720000037 Filed on April 30, 2020

Income Statement

Concept	2020 Q1	2019 Q1
Revenue	$503.4M	$558.1M
YoY Change	-9.81%	-1.07%
Cost Of Revenue	$297.4M	$322.4M
YoY Change	-7.77%	-0.41%
Gross Profit	$172.2M	$209.6M
YoY Change	-17.86%	-0.34%
Gross Profit Margin	34.21%	37.56%
Selling, General & Admin	$110.9M	$129.7M
YoY Change	-14.49%	-0.43%
% of Gross Profit	64.39%	61.86%
Research & Development	$37.52M	$46.58M
YoY Change	-19.46%	2.78%
% of Gross Profit	21.78%	22.22%
Depreciation & Amortization	$27.04M	$19.64M
YoY Change	37.67%	-24.74%
% of Gross Profit	15.7%	9.37%
Operating Expenses	$148.4M	$176.3M
YoY Change	-15.8%	0.4%
Operating Profit	$23.80M	$33.39M
YoY Change	-28.72%	-4.05%
Interest Expense	$432.0K	$523.0K
YoY Change	-17.4%	-5.94%
% of Operating Profit	1.81%	1.57%
Other Income/Expense, Net	-$334.0K	-$2.000M
YoY Change	-83.3%	50.94%
Pretax Income	$23.47M	$31.42M
YoY Change	-25.31%	-6.14%
Income Tax	$7.040M	$10.02M
% Of Pretax Income	30.0%	31.89%
Net Earnings	$15.46M	$19.12M
YoY Change	-19.15%	-3.48%
Net Earnings / Revenue	3.07%	3.43%
Basic Earnings Per Share	$0.25	$0.30
Diluted Earnings Per Share	$0.25	$0.29
COMMON SHARES
Basic Shares Outstanding	61.69M shares	64.34M shares
Diluted Shares Outstanding	62.13M shares	66.04M shares

Balance Sheet

Concept	2020 Q1	2019 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$436.5M	$395.8M
YoY Change	10.29%	-18.21%
Cash & Equivalents	$436.5M	$395.8M
Short-Term Investments		$141.3M
Other Short-Term Assets	$19.83M	$24.74M
YoY Change	-19.83%	-6.52%
Inventory
Prepaid Expenses	$11.24M	$11.05M
Receivables	$364.4M	$386.8M
Other Receivables	$92.22M	$69.57M
Total Short-Term Assets	$909.2M	$872.3M
YoY Change	4.23%	-9.72%
LONG-TERM ASSETS
Property, Plant & Equipment	$181.8M	$180.4M
YoY Change	0.82%	17.7%
Goodwill	$315.3M	$317.1M
YoY Change	-0.57%	33.36%
Intangibles	$79.82M	$107.2M
YoY Change	-25.56%	16.06%
Long-Term Investments	$20.37M	$20.33M
YoY Change	0.21%	-3.64%
Other Assets	$29.46M	$48.33M
YoY Change	-39.05%	68.99%
Total Long-Term Assets	$766.7M	$873.6M
YoY Change	-12.24%	63.87%
TOTAL ASSETS
Total Short-Term Assets	$909.2M	$872.3M
Total Long-Term Assets	$766.7M	$873.6M
Total Assets	$1.676B	$1.746B
YoY Change	-4.01%	16.44%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$304.1M	$356.1M
YoY Change	-14.58%	-2.6%
Accrued Expenses	$120.5M	$112.9M
YoY Change	6.75%	72.13%
Deferred Revenue	$186.0K	$713.0K
YoY Change	-73.91%
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$2.303M	$1.599M
YoY Change	44.03%	67.43%
Total Short-Term Liabilities	$517.1M	$564.9M
YoY Change	-8.47%	8.61%
LONG-TERM LIABILITIES
Long-Term Debt	$555.0K	$2.283M
YoY Change	-75.69%	37.36%
Other Long-Term Liabilities	$2.715M	$4.706M
YoY Change	-42.31%	-10.29%
Total Long-Term Liabilities	$132.2M	$189.2M
YoY Change	-30.12%	1115.46%
TOTAL LIABILITIES
Total Short-Term Liabilities	$517.1M	$564.9M
Total Long-Term Liabilities	$132.2M	$189.2M
Total Liabilities	$649.3M	$754.1M
YoY Change	-13.9%	40.78%
SHAREHOLDERS EQUITY
Retained Earnings	$450.5M	$403.2M
YoY Change	11.73%	25.99%
Common Stock	$678.7M	$643.3M
YoY Change	5.51%	5.03%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$79.83M	$39.08M
YoY Change	104.29%
Treasury Stock Shares	4.500M shares	1.672M shares
Shareholders Equity	$995.0M	$965.5M
YoY Change
Total Liabilities & Shareholders Equity	$1.676B	$1.746B
YoY Change	-4.01%	16.44%

Cashflow Statement

Concept	2020 Q1	2019 Q1
OPERATING ACTIVITIES
Net Income	$15.46M	$19.12M
YoY Change	-19.15%	-3.48%
Depreciation, Depletion And Amortization	$27.04M	$19.64M
YoY Change	37.67%	-24.74%
Cash From Operating Activities	$56.74M	$67.22M
YoY Change	-15.59%	-20.48%
INVESTING ACTIVITIES
Capital Expenditures	-$11.74M	-$23.68M
YoY Change	-50.44%	-27.35%
Acquisitions	$0.00	$5.325M
YoY Change	-100.0%	-50.74%
Other Investing Activities	$889.0K	$30.00K
YoY Change	2863.33%	-100.18%
Cash From Investing Activities	-$10.85M	-$29.04M
YoY Change	-62.65%	-33.22%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$18.24M	-$11.00K
YoY Change	-165890.91%	-106.63%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$18.76M	-$191.0K
YoY Change	9722.51%	-101.14%
NET CHANGE
Cash From Operating Activities	$56.74M	$67.22M
Cash From Investing Activities	-$10.85M	-$29.04M
Cash From Financing Activities	-$18.76M	-$191.0K
Net Change In Cash	$17.74M	$31.35M
YoY Change	-43.39%	-45.78%
FREE CASH FLOW
Cash From Operating Activities	$56.74M	$67.22M
Capital Expenditures	-$11.74M	-$23.68M
Free Cash Flow	$68.48M	$90.90M
YoY Change	-24.67%	-22.39%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2020Q1	dei	Entity Central Index Key EntityCentralIndexKey	0001576427
CY2020Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2020Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2020
CY2020Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2020Q1	dei	Amendment Flag AmendmentFlag	false
CY2020Q1	dei	Document Type DocumentType	10-Q
CY2020Q1	dei	Document Quarterly Report DocumentQuarterlyReport	true
CY2020Q1	dei	Document Period End Date DocumentPeriodEndDate	2020-03-31
CY2020Q1	dei	Document Transition Report DocumentTransitionReport	false
CY2020Q1	dei	Entity File Number EntityFileNumber	001-36153
CY2020Q1	dei	Entity Registrant Name EntityRegistrantName	Criteo S.A.
CY2020Q1	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	I0
CY2020Q1	dei	Entity Address Address Line1 EntityAddressAddressLine1	32 Rue Blanche
CY2020Q1	dei	Entity Address City Or Town EntityAddressCityOrTown	Paris
CY2020Q1	dei	Entity Address Country EntityAddressCountry	FR
CY2020Q1	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	75009
CY2020Q1	dei	Country Region CountryRegion	33
CY2020Q1	dei	City Area Code CityAreaCode	40
CY2020Q1	dei	Local Phone Number LocalPhoneNumber	40 22 90
CY2020Q1	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2020Q1	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2020Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	364440000	USD
CY2019Q4	crto	Prepaid Income Taxes PrepaidIncomeTaxes	21817000	USD
CY2020Q1	crto	Prepaid Income Taxes PrepaidIncomeTaxes	23101000	USD
CY2020Q1	us-gaap	Assets Noncurrent AssetsNoncurrent	766717000	USD
CY2020Q1	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2020Q1	dei	Entity Small Business EntitySmallBusiness	false
CY2020Q1	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2020Q1	dei	Entity Shell Company EntityShellCompany	false
CY2020Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	61724141	shares
CY2019Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	418763000	USD
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CY2019Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	16100000	USD
CY2020Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	23100000	USD
CY2019Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	481732000	USD
CY2019Q4	crto	Prepaid Other Taxesand Other Taxes Receivable PrepaidOtherTaxesandOtherTaxesReceivable	60924000	USD
CY2020Q1	crto	Prepaid Other Taxesand Other Taxes Receivable PrepaidOtherTaxesandOtherTaxesReceivable	65293000	USD
CY2019Q4	us-gaap	Other Assets Current OtherAssetsCurrent	17225000	USD
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CY2019Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	194161000	USD
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CY2019Q4	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	6385000	USD
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CY2020Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
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CY2019Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1037988000	USD
CY2020Q1	us-gaap	Profit Loss ProfitLoss	16428000	USD
CY2020Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-14198000	USD
CY2020Q1	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	39000	USD
CY2020Q1	us-gaap	Stockholders Equity Other StockholdersEquityOther	3541000	USD
CY2020Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1026608000	USD
CY2019Q1	us-gaap	Profit Loss ProfitLoss	21401000	USD
CY2020Q1	us-gaap	Profit Loss ProfitLoss	16428000	USD
CY2019Q1	us-gaap	Adjustments Noncash Items To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities	24998000	USD
CY2020Q1	us-gaap	Adjustments Noncash Items To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities	32828000	USD
CY2019Q1	crto	Depreciation Depletionand Amortizationand Provisionsfor Various DepreciationDepletionandAmortizationandProvisionsforVarious	19644000	USD
CY2020Q1	crto	Depreciation Depletionand Amortizationand Provisionsfor Various DepreciationDepletionandAmortizationandProvisionsforVarious	27044000	USD
CY2019Q1	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	0	USD
CY2020Q1	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-2266000	USD
CY2019Q1	us-gaap	Share Based Compensation ShareBasedCompensation	13882000	USD
CY2020Q1	us-gaap	Share Based Compensation ShareBasedCompensation	8502000	USD
CY2019Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-5916000	USD
CY2020Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-2678000	USD
CY2019Q1	crto	Other Noncash Income Tax Expense Benefit OtherNoncashIncomeTaxExpenseBenefit	-1934000	USD
CY2020Q1	crto	Other Noncash Income Tax Expense Benefit OtherNoncashIncomeTaxExpenseBenefit	-2329000	USD
CY2019Q1	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	678000	USD
CY2020Q1	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-23000	USD
CY2019Q1	us-gaap	Increase Decrease In Operating Capital IncreaseDecreaseInOperatingCapital	-20821000	USD
CY2020Q1	us-gaap	Increase Decrease In Operating Capital IncreaseDecreaseInOperatingCapital	-7487000	USD
CY2019Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-86018000	USD
CY2020Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-99388000	USD
CY2019Q1	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	-58485000	USD
CY2020Q1	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	-81679000	USD
CY2019Q1	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	5992000	USD
CY2020Q1	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	10398000	USD
CY2019Q1	us-gaap	Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities	2436000	USD
CY2020Q1	us-gaap	Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities	-945000	USD
CY2019Q1	crto	Increase Decrease In Operating Lease Liabilities Assets IncreaseDecreaseInOperatingLeaseLiabilitiesAssets	-3156000	USD
CY2020Q1	crto	Increase Decrease In Operating Lease Liabilities Assets IncreaseDecreaseInOperatingLeaseLiabilitiesAssets	1121000	USD
CY2019Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	67220000	USD
CY2020Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	56743000	USD
CY2020Q1	us-gaap	Proceeds From Repayments Of Debt ProceedsFromRepaymentsOfDebt	-170000	USD
CY2019Q1	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	11000	USD
CY2019Q1	crto	Payments To Acquire Intangible Assets Property Plant And Equipment PaymentsToAcquireIntangibleAssetsPropertyPlantAndEquipment	13292000	USD
CY2020Q1	crto	Payments To Acquire Intangible Assets Property Plant And Equipment PaymentsToAcquireIntangibleAssetsPropertyPlantAndEquipment	11258000	USD
CY2019Q1	crto	Increase Decreasein Accounts Payable Relatedto Intangible Assets Property Plantand Equipment IncreaseDecreaseinAccountsPayableRelatedtoIntangibleAssetsPropertyPlantandEquipment	-10392000	USD
CY2020Q1	crto	Increase Decreasein Accounts Payable Relatedto Intangible Assets Property Plantand Equipment IncreaseDecreaseinAccountsPayableRelatedtoIntangibleAssetsPropertyPlantandEquipment	-479000	USD
CY2019Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	5325000	USD
CY2020Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
CY2019Q1	crto	Paymentsfor Proceedsfrom Changein Other Financial Noncurrent Assets PaymentsforProceedsfromChangeinOtherFinancialNoncurrentAssets	32000	USD
CY2020Q1	crto	Paymentsfor Proceedsfrom Changein Other Financial Noncurrent Assets PaymentsforProceedsfromChangeinOtherFinancialNoncurrentAssets	-889000	USD
CY2019Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-29041000	USD
CY2020Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-10848000	USD
CY2019Q1	us-gaap	Proceeds From Repayments Of Debt ProceedsFromRepaymentsOfDebt	-172000	USD
CY2020Q1	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	4000	USD
CY2019Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
CY2020Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	18241000	USD
CY2019Q1	crto	Proceeds From Payments For Change In Other Financial Liabilities ProceedsFromPaymentsForChangeInOtherFinancialLiabilities	-30000	USD
CY2020Q1	crto	Proceeds From Payments For Change In Other Financial Liabilities ProceedsFromPaymentsForChangeInOtherFinancialLiabilities	-354000	USD
CY2019Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-191000	USD
CY2020Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-18761000	USD
CY2019Q1	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-6643000	USD
CY2020Q1	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-9391000	USD
CY2019Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	31345000	USD
CY2020Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	17743000	USD
CY2018Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	364426000	USD
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	418763000	USD
CY2019Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	395771000	USD
CY2020Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	436506000	USD
CY2019Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	17868000	USD
CY2020Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	12047000	USD
CY2019Q1	us-gaap	Interest Paid Net InterestPaidNet	407000	USD
CY2020Q1	us-gaap	Interest Paid Net InterestPaidNet	349000	USD
CY2020Q1	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	387524000	USD
CY2019Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	16068000	USD
CY2020Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	23084000	USD
CY2018Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	3500000	shares
CY2019Q1	us-gaap	Stock Repurchase Program Number Of Shares Authorized To Be Repurchased StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased	1600000	shares
CY2020Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	4500000	shares
CY2019Q4	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	497800000	USD
CY2019	us-gaap	Concentration Risk Credit Risk Financial Instrument Maximum Exposure ConcentrationRiskCreditRiskFinancialInstrumentMaximumExposure	581628000	USD
CY2020Q1	us-gaap	Concentration Risk Credit Risk Financial Instrument Maximum Exposure ConcentrationRiskCreditRiskFinancialInstrumentMaximumExposure	469938000	USD
CY2019	us-gaap	Financing Receivable Allowance For Credit Losses Period Increase Decrease FinancingReceivableAllowanceForCreditLossesPeriodIncreaseDecrease	9900000	USD
CY2020Q1	us-gaap	Financing Receivable Allowance For Credit Losses Period Increase Decrease FinancingReceivableAllowanceForCreditLossesPeriodIncreaseDecrease	-7000000.0	USD
CY2019Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	481732000	USD
CY2020Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	364440000	USD
CY2018Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	25918000	USD
CY2019Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	16068000	USD
CY2019Q1	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	5282000	USD
CY2020Q1	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	6997000	USD
CY2019Q1	crto	Allowance For Doubtful Accounts Receivable Reversal Of Provision AllowanceForDoubtfulAccountsReceivableReversalOfProvision	5931000	USD
CY2020Q1	crto	Allowance For Doubtful Accounts Receivable Reversal Of Provision AllowanceForDoubtfulAccountsReceivableReversalOfProvision	2989000	USD
CY2019Q1	crto	Allowance For Doubtful Accounts Receivable Currency Translation Adjustment AllowanceForDoubtfulAccountsReceivableCurrencyTranslationAdjustment	100000	USD
CY2020Q1	crto	Allowance For Doubtful Accounts Receivable Currency Translation Adjustment AllowanceForDoubtfulAccountsReceivableCurrencyTranslationAdjustment	490000	USD
CY2019Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	25169000	USD
CY2020Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	23084000	USD
CY2020Q1	us-gaap	Allowance For Doubtful Accounts Receivable Recoveries AllowanceForDoubtfulAccountsReceivableRecoveries	600000	USD
CY2019Q4	crto	Prepayments To Suppliers PrepaymentsToSuppliers	5109000	USD
CY2020Q1	crto	Prepayments To Suppliers PrepaymentsToSuppliers	4668000	USD
CY2019Q4	crto	Other Debtors OtherDebtors	4225000	USD
CY2020Q1	crto	Other Debtors OtherDebtors	3822000	USD
CY2019Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	7891000	USD
CY2020Q1	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	11237000	USD
CY2019Q4	us-gaap	Derivative Assets Current DerivativeAssetsCurrent	0	USD
CY2020Q1	us-gaap	Derivative Assets Current DerivativeAssetsCurrent	105000	USD
CY2019Q4	crto	Other Assetsand Receivables Gross Current OtherAssetsandReceivablesGrossCurrent	17225000	USD
CY2020Q1	crto	Other Assetsand Receivables Gross Current OtherAssetsandReceivablesGrossCurrent	19832000	USD
CY2019Q4	crto	Other Assetsand Receivables Current OtherAssetsandReceivablesCurrent	17225000	USD
CY2020Q1	crto	Other Assetsand Receivables Current OtherAssetsandReceivablesCurrent	19832000	USD
CY2020Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	14957000	USD
CY2020Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	18796000	USD
CY2020Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	16208000	USD
CY2020Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	13549000	USD
CY2020Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	9385000	USD
CY2020Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	6911000	USD
CY2020Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	79806000	USD
CY2019Q4	us-gaap	Contract With Customer Refund Liability Current ContractWithCustomerRefundLiabilityCurrent	13618000	USD
CY2020Q1	us-gaap	Contract With Customer Refund Liability Current ContractWithCustomerRefundLiabilityCurrent	11249000	USD
CY2019Q4	us-gaap	Notes Payable Current NotesPayableCurrent	16420000	USD
CY2020Q1	us-gaap	Notes Payable Current NotesPayableCurrent	18993000	USD
CY2019Q4	crto	Accounts Payable Capital Expenditures AccountsPayableCapitalExpenditures	4408000	USD
CY2020Q1	crto	Accounts Payable Capital Expenditures AccountsPayableCapitalExpenditures	3834000	USD
CY2019Q4	us-gaap	Other Sundry Liabilities Current OtherSundryLiabilitiesCurrent	1213000	USD
CY2020Q1	us-gaap	Other Sundry Liabilities Current OtherSundryLiabilitiesCurrent	1447000	USD
CY2019Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	227000	USD
CY2020Q1	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	186000	USD
CY2019Q4	crto	Accounts Payable Accrued Liabilities Employeerelated Payablesand Taxes Payable Current AccountsPayableAccruedLiabilitiesEmployeerelatedPayablesandTaxesPayableCurrent	35886000	USD
CY2020Q1	crto	Accounts Payable Accrued Liabilities Employeerelated Payablesand Taxes Payable Current AccountsPayableAccruedLiabilitiesEmployeerelatedPayablesandTaxesPayableCurrent	35709000	USD
CY2019Q1	us-gaap	Operating Lease Cost OperatingLeaseCost	13527000	USD
CY2020Q1	us-gaap	Operating Lease Cost OperatingLeaseCost	12850000	USD
CY2019Q1	us-gaap	Short Term Lease Cost ShortTermLeaseCost	1455000	USD
CY2020Q1	us-gaap	Short Term Lease Cost ShortTermLeaseCost	342000	USD
CY2019Q1	us-gaap	Variable Lease Cost VariableLeaseCost	114000	USD
CY2020Q1	us-gaap	Variable Lease Cost VariableLeaseCost	525000	USD
CY2019Q1	us-gaap	Sublease Income SubleaseIncome	1076000	USD
CY2020Q1	us-gaap	Sublease Income SubleaseIncome	202000	USD
CY2019Q1	us-gaap	Lease Cost LeaseCost	14020000	USD
CY2020Q1	us-gaap	Lease Cost LeaseCost	13515000	USD
CY2020Q1	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	39064000	USD
CY2020Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	44972000	USD
CY2020Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	38553000	USD
CY2020Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	22838000	USD
CY2020Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	11642000	USD
CY2019Q4	crto	Sharebased Compensation Arrangementby Sharebased Payment Award Equity Instruments Number SharebasedCompensationArrangementbySharebasedPaymentAwardEquityInstrumentsNumber	7902288	shares
CY2020Q1	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	14658000	USD
CY2020Q1	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	171727000	USD
CY2020Q1	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	10518000	USD
CY2020Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	161209000	USD
CY2019Q1	us-gaap	Operating Lease Payments OperatingLeasePayments	13964000	USD
CY2020Q1	us-gaap	Operating Lease Payments OperatingLeasePayments	14048000	USD
CY2019Q1	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	10926000	USD
CY2020Q1	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	0	USD
CY2019Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	558123000	USD
CY2020Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	503376000	USD
CY2020Q1	crto	Sharebased Compensation Arrangementby Sharebased Payment Award Equity Instruments Grantsin Period SharebasedCompensationArrangementbySharebasedPaymentAwardEquityInstrumentsGrantsinPeriod	126674	shares
CY2020Q1	crto	Sharebased Compensation Arrangementby Sharebased Payment Award Equity Instruments Exercised SharebasedCompensationArrangementbySharebasedPaymentAwardEquityInstrumentsExercised	5700	shares
CY2020Q1	crto	Sharebased Compensation Arrangementby Sharebased Payment Award Equity Instruments Vested SharebasedCompensationArrangementbySharebasedPaymentAwardEquityInstrumentsVested	640528	shares
CY2020Q1	crto	Sharebased Compensation Arrangementby Sharebased Payment Award Equity Instruments Forfeitedin Period SharebasedCompensationArrangementbySharebasedPaymentAwardEquityInstrumentsForfeitedinPeriod	396381	shares
CY2020Q1	crto	Sharebased Compensation Arrangementby Sharebased Payment Award Equity Instruments Expirationsin Period SharebasedCompensationArrangementbySharebasedPaymentAwardEquityInstrumentsExpirationsinPeriod	3600	shares
CY2020Q1	crto	Sharebased Compensation Arrangementby Sharebased Payment Award Equity Instruments Number SharebasedCompensationArrangementbySharebasedPaymentAwardEquityInstrumentsNumber	6982753	shares
CY2019Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	13522000	USD
CY2020Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	8131000	USD
CY2019Q1	crto	Sharebased Compensation Expense Employeeand Non Employee SharebasedCompensationExpenseEmployeeandNonEmployee	13882000	USD
CY2020Q1	crto	Sharebased Compensation Expense Employeeand Non Employee SharebasedCompensationExpenseEmployeeandNonEmployee	8503000	USD
CY2019Q1	us-gaap	Investment Income Interest InvestmentIncomeInterest	177000	USD
CY2020Q1	us-gaap	Investment Income Interest InvestmentIncomeInterest	382000	USD
CY2019Q1	us-gaap	Interest Expense InterestExpense	523000	USD
CY2020Q1	us-gaap	Interest Expense InterestExpense	432000	USD
CY2019Q1	us-gaap	Interest Expense Debt InterestExpenseDebt	430000	USD
CY2020Q1	us-gaap	Interest Expense Debt InterestExpenseDebt	380000	USD
CY2019Q1	us-gaap	Debt Related Commitment Fees And Debt Issuance Costs DebtRelatedCommitmentFeesAndDebtIssuanceCosts	93000	USD
CY2020Q1	us-gaap	Debt Related Commitment Fees And Debt Issuance Costs DebtRelatedCommitmentFeesAndDebtIssuanceCosts	52000	USD
CY2019Q1	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-1598000	USD
CY2020Q1	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-1628000	USD
CY2019Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-30000	USD
CY2020Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	1344000	USD
CY2019Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-1974000	USD
CY2020Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-334000	USD
CY2020Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-300000	USD
CY2019Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-2000000.0	USD
CY2019Q1	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	15934000	USD
CY2020Q1	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	9718000	USD
CY2019Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-5916000	USD
CY2020Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-2678000	USD
CY2019Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	10018000	USD
CY2020Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	7040000	USD
CY2019Q1	crto	Effective Income Tax Rate Reconciliation Estimated Tax Rate Percent EffectiveIncomeTaxRateReconciliationEstimatedTaxRatePercent	0.30
CY2020Q1	crto	Effective Income Tax Rate Reconciliation Estimated Tax Rate Percent EffectiveIncomeTaxRateReconciliationEstimatedTaxRatePercent	0.30
CY2019Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.32
CY2020Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.30
CY2019Q1	us-gaap	Net Income Loss NetIncomeLoss	19120000	USD
CY2020Q1	us-gaap	Net Income Loss NetIncomeLoss	15459000	USD
CY2019Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	64336777	shares
CY2020Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	61691001	shares
CY2019Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.30
CY2020Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.25
CY2019Q1	us-gaap	Net Income Loss NetIncomeLoss	19120000	USD
CY2020Q1	us-gaap	Net Income Loss NetIncomeLoss	15459000	USD
CY2019Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	64336777	shares
CY2020Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	61691001	shares
CY2019Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1317350	shares
CY2020Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	264309	shares
CY2019Q1	crto	Incremental Common Shares Attributableto Dilutive Effectof Sharebased Payment Arrangements Options And Bspce IncrementalCommonSharesAttributabletoDilutiveEffectofSharebasedPaymentArrangementsOptionsAndBSPCE	336647	shares
CY2020Q1	crto	Incremental Common Shares Attributableto Dilutive Effectof Sharebased Payment Arrangements Options And Bspce IncrementalCommonSharesAttributabletoDilutiveEffectofSharebasedPaymentArrangementsOptionsAndBSPCE	153786	shares
CY2019Q1	us-gaap	Incremental Common Shares Attributable To Call Options And Warrants IncrementalCommonSharesAttributableToCallOptionsAndWarrants	50522	shares
CY2020Q1	us-gaap	Incremental Common Shares Attributable To Call Options And Warrants IncrementalCommonSharesAttributableToCallOptionsAndWarrants	16486	shares
CY2019Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	66041296	shares
CY2020Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	62125582	shares
CY2019Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.29
CY2020Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.25
CY2019Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	547652	shares
CY2020Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	2241223	shares
CY2019Q4	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	6385000	USD
CY2020Q1	us-gaap	Loss Contingency Accrual Provision LossContingencyAccrualProvision	105000	USD
CY2020Q1	crto	Loss Contingency Accrual Provision Used LossContingencyAccrualProvisionUsed	215000	USD
CY2020Q1	crto	Loss Contingency Accrual Provision Released Not Used LossContingencyAccrualProvisionReleasedNotUsed	42000	USD
CY2020Q1	crto	Loss Contingency Accrual Foreign Currency Translation Gain Loss LossContingencyAccrualForeignCurrencyTranslationGainLoss	-213000	USD
CY2020Q1	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	6020000	USD
CY2020Q1	us-gaap	Loss Contingency Accrual Carrying Value Current LossContingencyAccrualCarryingValueCurrent	6020000	USD
CY2020Q1	crto	Numberof Geographical Marketsinwhich Entity Operates NumberofGeographicalMarketsinwhichEntityOperates	3	market
CY2019Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	558123000	USD
CY2020Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	503376000	USD
CY2019Q4	us-gaap	Noncurrent Assets NoncurrentAssets	281047000	USD
CY2020Q1	us-gaap	Noncurrent Assets NoncurrentAssets	261666000	USD

Files In Submission

Name	View Source	Status
0001576427-20-000037-index-headers.html	Edgar Link	pending
0001576427-20-000037-index.html	Edgar Link	pending
0001576427-20-000037.txt	Edgar Link	pending
0001576427-20-000037-xbrl.zip	Edgar Link	pending
crto-20200331.htm	Edgar Link	pending
crto-20200331.xsd	Edgar Link	pending
crto-20200331_cal.xml	Edgar Link	unprocessable
crto-20200331_def.xml	Edgar Link	unprocessable
crto-20200331_htm.xml	Edgar Link	completed
crto-20200331_lab.xml	Edgar Link	unprocessable
crto-20200331_pre.xml	Edgar Link	unprocessable
exhibit311ceo10qq12020.htm	Edgar Link	pending
exhibit312cfo10qq12020.htm	Edgar Link	pending
exhibit321ceocfo10qq12.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
R1.htm	Edgar Link	pending
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R8.htm	Edgar Link	pending
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$CRTO
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2020 Q1 Form 10-Q Financial Statement

#000157642720000037 Filed on April 30, 2020

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CRTO Criteo S.A. Stock $crto

2020 Q1 Form 10-Q Financial Statement

#000157642720000037 Filed on April 30, 2020

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CRTO
Criteo S.A. Stock $crto