2024 Q1 Form 10-K Financial Statement

#000157642724000009 Filed on February 23, 2024

View on sec.gov

Income Statement

Concept 2024 Q1 2023 Q4 2023
Revenue $450.1M $566.3M $1.949B
YoY Change 1.13% 0.33% -3.35%
Cost Of Revenue $196.2M $289.7M $1.086B
YoY Change -12.58% -8.86% -0.22%
Gross Profit $217.2M $276.6M $863.0M
YoY Change 19.68% 12.18% 8.53%
Gross Profit Margin 48.27% 48.85% 44.27%
Selling, General & Admin $140.0M $131.5M $494.0M
YoY Change -0.99% 2.22% -15.31%
% of Gross Profit 64.45% 47.52% 57.24%
Research & Development $66.86M $37.12M $193.4M
YoY Change 5.14% -46.48% 3.12%
% of Gross Profit 30.78% 13.42% 22.41%
Depreciation & Amortization $25.24M $16.04M $72.34M
YoY Change -7.6% 2.72% 30.1%
% of Gross Profit 11.62% 5.8% 8.38%
Operating Expenses $206.9M $182.0M $739.2M
YoY Change 0.91% -8.07% -4.11%
Operating Profit $10.35M $94.66M $123.8M
YoY Change -144.07% 94.6% 410.09%
Interest Expense $423.0K -$4.498M -$2.490M
YoY Change -12.96% -29.85% -222.96%
% of Operating Profit 4.09% -4.75% -2.01%
Other Income/Expense, Net $1.200M -$8.854M -$2.500M
YoY Change -82.35% -3403.73% -114.04%
Pretax Income $11.54M $83.82M $74.73M
YoY Change -169.21% 97.22% 77.67%
Income Tax $3.000M $21.77M $20.08M
% Of Pretax Income 26.01% 25.97% 26.88%
Net Earnings $7.244M $61.02M $53.26M
YoY Change -161.34% 296.21% 494.94%
Net Earnings / Revenue 1.61% 10.77% 2.73%
Basic Earnings Per Share $0.13 $0.95
Diluted Earnings Per Share $0.12 $1.02 $0.88
COMMON SHARES
Basic Shares Outstanding 55.23M shares 56.42M shares 56.17M shares
Diluted Shares Outstanding 59.33M shares 60.23M shares

Balance Sheet

Concept 2024 Q1 2023 Q4 2023
SHORT-TERM ASSETS
Cash & Short-Term Investments $288.9M $358.9M $342.3M
YoY Change -14.45% -3.86% -8.3%
Cash & Equivalents $266.9M $336.3M $285.5M
Short-Term Investments $22.04M $22.55M $5.970M
Other Short-Term Assets $50.13M $48.29M $116.0M
YoY Change -13.74% -6.89% 65.5%
Inventory
Prepaid Expenses $35.17M $32.86M
Receivables $610.7M $775.6M $775.6M
Other Receivables $152.8M $118.6M $118.6M
Total Short-Term Assets $1.158B $1.353B $1.353B
YoY Change 2.96% 7.26% 7.26%
LONG-TERM ASSETS
Property, Plant & Equipment $116.8M $126.5M $239.0M
YoY Change -20.12% -3.59% 2.4%
Goodwill $521.2M $524.2M
YoY Change -0.3% 1.76%
Intangibles $175.3M $180.9M
YoY Change -2.57% 2.79%
Long-Term Investments $16.18M $21.87M $21.87M
YoY Change 4.97% 268.91% 268.91%
Other Assets $60.20M $60.74M $113.4M
YoY Change 20.4% 19.53% -27.97%
Total Long-Term Assets $1.048B $1.079B $1.079B
YoY Change -1.74% -0.79% -0.79%
TOTAL ASSETS
Total Short-Term Assets $1.158B $1.353B $1.353B
Total Long-Term Assets $1.048B $1.079B $1.079B
Total Assets $2.206B $2.432B $2.432B
YoY Change 0.67% 3.53% 3.53%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $632.4M $841.9M $841.9M
YoY Change 5.01% 9.57% 9.57%
Accrued Expenses $155.1M $148.7M $148.7M
YoY Change 16.73% 27.55% 27.55%
Deferred Revenue $3.230M $10.00K
YoY Change 0.0%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $4.946M $3.389M $3.389M
YoY Change 17.54% 1447.49% 1447.49%
Total Short-Term Liabilities $995.0M $1.180B $1.180B
YoY Change 0.21% 9.31% 9.31%
LONG-TERM LIABILITIES
Long-Term Debt $76.00K $77.00K $77.00K
YoY Change 0.0% 4.05% 4.05%
Other Long-Term Liabilities $18.39M $19.08M $138.9M
YoY Change -30.04% -72.44% -24.63%
Total Long-Term Liabilities $138.7M $140.0M $139.0M
YoY Change -6.54% -25.43% -24.62%
TOTAL LIABILITIES
Total Short-Term Liabilities $995.0M $1.180B $1.180B
Total Long-Term Liabilities $138.7M $140.0M $139.0M
Total Liabilities $1.134B $1.321B $1.352B
YoY Change -0.67% 4.16% 3.96%
SHAREHOLDERS EQUITY
Retained Earnings $543.1M $555.5M
YoY Change -1.6% -3.84%
Common Stock $799.5M $771.3M
YoY Change 4.86% 4.71%
Preferred Stock
YoY Change
Treasury Stock (at cost) $204.4M $161.8M
YoY Change -3.33% -7.17%
Treasury Stock Shares
Shareholders Equity $1.041B $1.080B $1.080B
YoY Change
Total Liabilities & Shareholders Equity $2.206B $2.432B $2.432B
YoY Change 0.67% 3.53% 3.53%

Cashflow Statement

Concept 2024 Q1 2023 Q4 2023
OPERATING ACTIVITIES
Net Income $7.244M $61.02M $53.26M
YoY Change -161.34% 296.21% 494.94%
Depreciation, Depletion And Amortization $25.24M $16.04M $72.34M
YoY Change -7.6% 2.72% 30.1%
Cash From Operating Activities $14.02M $161.3M $224.2M
YoY Change -66.6% 28.61% -12.4%
INVESTING ACTIVITIES
Capital Expenditures $13.29M $19.71M $114.3M
YoY Change -64.26% -45.0% 34.81%
Acquisitions $527.0K $6.825M
YoY Change -91.89% -95.06%
Other Investing Activities -$606.0K $15.20M $5.599M
YoY Change -155.44% 341.06% -106.88%
Cash From Investing Activities -$13.90M -$4.512M -$108.7M
YoY Change -61.5% -86.07% -34.56%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net -$123.5M
YoY Change -191.75%
Debt Paid & Issued, Net $0.00
YoY Change -100.0%
Cash From Financing Activities -$62.18M -22.35M -147.3M
YoY Change -13.9% -70.91% 30.26%
NET CHANGE
Cash From Operating Activities $14.02M 161.3M 224.2M
Cash From Investing Activities -$13.90M -4.512M -108.7M
Cash From Financing Activities -$62.18M -22.35M -147.3M
Net Change In Cash -$69.40M 134.5M -31.72M
YoY Change 2.75% 729.51% -52.89%
FREE CASH FLOW
Cash From Operating Activities $14.02M $161.3M $224.2M
Capital Expenditures $13.29M $19.71M $114.3M
Free Cash Flow $724.0K $141.6M $109.9M
YoY Change -84.82% 58.05% -35.78%

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CY2021 crto Payments To Acquire Intangible Assets Property Plant And Equipment
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CY2021 us-gaap Proceeds From Payments For Other Financing Activities
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CY2021 us-gaap Net Cash Provided By Used In Financing Activities
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CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2022 us-gaap Income Taxes Paid Net
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CY2021 us-gaap Income Taxes Paid Net
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InterestPaidNet
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CY2023 us-gaap Use Of Estimates
UseOfEstimates
<div style="margin-top:18pt;text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:11pt;font-weight:700;line-height:120%">Use of Estimates </span></div><div style="margin-bottom:12pt;margin-top:12pt;text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of our Consolidated Financial Statements requires the use of estimates, assumptions and judgments that affect the reported amounts of assets, liabilities, and disclosures of contingent assets and liabilities at the date of the consolidated financial statements and the reported amount of revenue and expenses during the period. We base our estimates and assumptions on historical experience and other factors that we believe to be reasonable under the circumstances. We evaluate our estimates and assumptions on an ongoing basis. Our actual results may differ from these estimates. </span></div>On an on-going basis, management evaluates its estimates, primarily those related to: (1) gross vs net assessment in revenue recognition (2) income taxes, (3) assumptions used in the valuation of long-lived assets including intangible assets, and goodwill, (4) assumptions surrounding the recognition and valuation of contingent liabilities and losses.
CY2023 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 segment
CY2023 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
3 segment
CY2023 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 segment
CY2023 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1949445000 usd
CY2022 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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2017003000 usd
CY2023 us-gaap Number Of Reporting Units
NumberOfReportingUnits
3 reporting_unit
CY2023 us-gaap Number Of Reporting Units
NumberOfReportingUnits
3 reporting_unit
CY2023 us-gaap Property Plant And Equipment Impairment
PropertyPlantAndEquipmentImpairment
<div style="margin-bottom:12pt;margin-top:12pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:11pt;font-style:italic;font-weight:700;line-height:120%">Impairment of Long-lived Assets</span></div><div style="margin-bottom:12pt;margin-top:12pt;text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company reviews long-lived assets for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset is impaired or the estimated useful life is no longer appropriate. </span></div><div style="margin-bottom:12pt;margin-top:12pt;text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">If indicators of impairment exist and the undiscounted projected cash flows associated with an asset are less than the carrying amount of the asset, an impairment loss is recorded to write the asset down to its estimated fair value. Fair value is estimated based on discounted future cash flows.</span></div>
CY2023 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<div style="margin-top:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:11pt;font-weight:700;line-height:120%">Concentration of Credit Risk</span></div><div style="margin-bottom:12pt;margin-top:6pt;text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Financial instruments that potentially subject the Company to significant concentrations of credit risk consist primarily of cash, cash equivalents and accounts receivable. The Company’s cash and cash equivalents are held and foreign exchange contracts are transacted with major financial institutions that the Company's management has assessed to be of high credit quality. The Company has not experienced any losses in such accounts.</span></div><div style="margin-bottom:12pt;margin-top:6pt;text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company mitigates its credit risk with respect to accounts receivable by performing credit evaluations and monitoring agencies' and advertisers' accounts receivable balances. As of December 31, 2023 an individual customer accounted for 10% or more of accounts receivable. As of December 31, 2022, no individual customer accounted for more than 10% of accounts receivable. During the years ended December 31, 2023, 2022 and 2021, no individual customer represented 10% or more of revenue.</span></div>
CY2022Q4 us-gaap Restructuring Reserve
RestructuringReserve
0 usd
CY2023 us-gaap Restructuring Charges
RestructuringCharges
22963000 usd
CY2023 us-gaap Payments For Restructuring
PaymentsForRestructuring
18591000 usd
CY2023Q4 us-gaap Restructuring Reserve
RestructuringReserve
4372000 usd
CY2023 us-gaap Advertising Expense
AdvertisingExpense
1700000 usd
CY2022 us-gaap Advertising Expense
AdvertisingExpense
7600000 usd
CY2021 us-gaap Advertising Expense
AdvertisingExpense
2500000 usd
CY2023 crto Cir Tax Credits Offset Against Rd Expenses
CIRTaxCreditsOffsetAgainstRDExpenses
9500000 usd
CY2023 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
3 segment
CY2022 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
3 segment
CY2022 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 segment
CY2023 us-gaap Restructuring Charges
RestructuringCharges
23000000 usd
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2254235000 usd
CY2023 crto Gross Profit And Other Costs Of Revenue
GrossProfitAndOtherCostsOfRevenue
1022606000 usd
CY2022 crto Gross Profit And Other Costs Of Revenue
GrossProfitAndOtherCostsOfRevenue
928224000 usd
CY2021 crto Gross Profit And Other Costs Of Revenue
GrossProfitAndOtherCostsOfRevenue
920795000 usd
CY2023 us-gaap Other Cost Of Operating Revenue
OtherCostOfOperatingRevenue
159562000 usd
CY2022 us-gaap Other Cost Of Operating Revenue
OtherCostOfOperatingRevenue
133024000 usd
CY2021 us-gaap Other Cost Of Operating Revenue
OtherCostOfOperatingRevenue
138851000 usd
CY2023 us-gaap Gross Profit
GrossProfit
863044000 usd
CY2022 us-gaap Gross Profit
GrossProfit
795200000 usd
CY2021 us-gaap Gross Profit
GrossProfit
781944000 usd
CY2023 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
242289000 usd
CY2022 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
187596000 usd
CY2021 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
151817000 usd
CY2023 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
406012000 usd
CY2022 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
377996000 usd
CY2021 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
325616000 usd
CY2023 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
137525000 usd
CY2022 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
205330000 usd
CY2021 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
152634000 usd
CY2023 us-gaap Operating Expenses
OperatingExpenses
785826000 usd
CY2022 us-gaap Operating Expenses
OperatingExpenses
770922000 usd
CY2021 us-gaap Operating Expenses
OperatingExpenses
630067000 usd
CY2023 us-gaap Operating Income Loss
OperatingIncomeLoss
77218000 usd
CY2022 us-gaap Operating Income Loss
OperatingIncomeLoss
24278000 usd
CY2021 us-gaap Operating Income Loss
OperatingIncomeLoss
151877000 usd
CY2023 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-2490000 usd
CY2022 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
17783000 usd
CY2021 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
1939000 usd
CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
74728000 usd
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
42061000 usd
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
153816000 usd
CY2023Q4 us-gaap Cash
Cash
285518000 usd
CY2022Q4 us-gaap Cash
Cash
282293000 usd
CY2023Q4 us-gaap Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
50823000 usd
CY2022Q4 us-gaap Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
65907000 usd
CY2023Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
336341000 usd
CY2023Q4 us-gaap Marketable Securities
MarketableSecurities
22545000 usd
CY2022Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
348200000 usd
CY2022Q4 us-gaap Marketable Securities
MarketableSecurities
25098000 usd
CY2023Q4 us-gaap Marketable Securities
MarketableSecurities
22545000 usd
CY2022Q4 us-gaap Marketable Securities
MarketableSecurities
25098000 usd
CY2022Q3 us-gaap Restricted Cash
RestrictedCash
100000000 usd
CY2023Q1 us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
22000000 usd
CY2023Q4 us-gaap Restricted Cash Current
RestrictedCashCurrent
75000000 usd
CY2022Q4 us-gaap Restricted Cash Current
RestrictedCashCurrent
25000000 usd
CY2023Q4 us-gaap Restricted Cash Noncurrent
RestrictedCashNoncurrent
0 usd
CY2022Q4 us-gaap Restricted Cash Noncurrent
RestrictedCashNoncurrent
75000000 usd
CY2023Q4 us-gaap Restricted Cash
RestrictedCash
75000000 usd
CY2022Q4 us-gaap Restricted Cash
RestrictedCash
100000000 usd
CY2023Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
818937000 usd
CY2022Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
756741000 usd
CY2023Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
43348000 usd
CY2022Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
47792000 usd
CY2023Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
775589000 usd
CY2022Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
708949000 usd
CY2022Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
47792000 usd
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
45391000 usd
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
39899000 usd
CY2023 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
15709000 usd
CY2022 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
18641000 usd
CY2021 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
14433000 usd
CY2023 us-gaap Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
21027000 usd
CY2022 us-gaap Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
19370000 usd
CY2021 us-gaap Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
7485000 usd
CY2023 crto Accounts Receivable Allowance For Credit Loss Other Increase Decrease
AccountsReceivableAllowanceForCreditLossOtherIncreaseDecrease
0 usd
CY2022 crto Accounts Receivable Allowance For Credit Loss Other Increase Decrease
AccountsReceivableAllowanceForCreditLossOtherIncreaseDecrease
4733000 usd
CY2021 crto Accounts Receivable Allowance For Credit Loss Other Increase Decrease
AccountsReceivableAllowanceForCreditLossOtherIncreaseDecrease
0 usd
CY2023 crto Accounts Receivable Allowance For Doubtful Accounts Currency Translation Adjustment Increase Decrease
AccountsReceivableAllowanceForDoubtfulAccountsCurrencyTranslationAdjustmentIncreaseDecrease
-874000 usd
CY2022 crto Accounts Receivable Allowance For Doubtful Accounts Currency Translation Adjustment Increase Decrease
AccountsReceivableAllowanceForDoubtfulAccountsCurrencyTranslationAdjustmentIncreaseDecrease
1603000 usd
CY2021 crto Accounts Receivable Allowance For Doubtful Accounts Currency Translation Adjustment Increase Decrease
AccountsReceivableAllowanceForDoubtfulAccountsCurrencyTranslationAdjustmentIncreaseDecrease
1456000 usd
CY2023Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
43348000 usd
CY2022Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
47792000 usd
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
45391000 usd
CY2023 us-gaap Proceeds Accounts Receivable Previously Written Off Recovery
ProceedsAccountsReceivablePreviouslyWrittenOffRecovery
1400000 usd
CY2023Q4 crto Prepayments To Suppliers
PrepaymentsToSuppliers
7499000 usd
CY2022Q4 crto Prepayments To Suppliers
PrepaymentsToSuppliers
12421000 usd
CY2023Q4 crto Other Debtors
OtherDebtors
7279000 usd
CY2022Q4 crto Other Debtors
OtherDebtors
6768000 usd
CY2023Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
32858000 usd
CY2022Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
24549000 usd
CY2023Q4 crto Other Assets Current Other
OtherAssetsCurrentOther
655000 usd
CY2022Q4 crto Other Assets Current Other
OtherAssetsCurrentOther
8128000 usd
CY2023Q4 crto Other Assetsand Receivables Gross Current
OtherAssetsandReceivablesGrossCurrent
48291000 usd
CY2022Q4 crto Other Assetsand Receivables Gross Current
OtherAssetsandReceivablesGrossCurrent
51866000 usd
CY2023Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
372580000 usd
CY2022Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
361377000 usd
CY2023Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
246086000 usd
CY2022Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
230170000 usd
CY2023Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
126494000 usd
CY2022Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
131207000 usd
CY2023 us-gaap Depreciation
Depreciation
51400000 usd
CY2022 us-gaap Depreciation
Depreciation
55600000 usd
CY2023Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
415260000 usd
CY2023Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
234372000 usd
CY2023Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
180888000 usd
CY2022Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
357706000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
181723000 usd
CY2022Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
175983000 usd
CY2023 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
48300000 usd
CY2022 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
33400000 usd
CY2023Q4 crto Other Financial Liabilities Due In Fifth Year
OtherFinancialLiabilitiesDueInFifthYear
0 usd
CY2023Q4 crto Financial Derivatives
FinancialDerivatives
2546000 usd
CY2023Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
58240000 usd
CY2023Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
63982000 usd
CY2023Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
39415000 usd
CY2023Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
13477000 usd
CY2023Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
2098000 usd
CY2023Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
3676000 usd
CY2023Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
180888000 usd
CY2021Q4 us-gaap Goodwill
Goodwill
329699000 usd
CY2022 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
187600000 usd
CY2022 us-gaap Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
0 usd
CY2022 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-2159000 usd
CY2022 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 usd
CY2022Q4 us-gaap Goodwill
Goodwill
515140000 usd
CY2023 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
5021000 usd
CY2023 us-gaap Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
597000 usd
CY2023 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
4633000 usd
CY2023 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 usd
CY2023Q4 us-gaap Goodwill
Goodwill
524197000 usd
CY2023Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
0 usd
CY2023Q4 crto Other Financial Liabilities
OtherFinancialLiabilities
920000 usd
CY2023Q4 crto Other Financial Liabilities Due In Next Fiscal Year
OtherFinancialLiabilitiesDueInNextFiscalYear
843000 usd
CY2023Q4 crto Other Financial Liabilities Due In Second Year
OtherFinancialLiabilitiesDueInSecondYear
77000 usd
CY2023Q4 crto Other Financial Liabilities Due In Third Year
OtherFinancialLiabilitiesDueInThirdYear
0 usd
CY2023Q4 crto Other Financial Liabilities Due In Fourth Year
OtherFinancialLiabilitiesDueInFourthYear
0 usd
CY2023Q4 crto Derivative Liability Due In Next Fiscal Year
DerivativeLiabilityDueInNextFiscalYear
2546000 usd
CY2023Q4 crto Derivative Liability Due In Second Year
DerivativeLiabilityDueInSecondYear
0 usd
CY2023Q4 crto Derivative Liability Due In Third Year
DerivativeLiabilityDueInThirdYear
0 usd
CY2023Q4 crto Derivative Liability Due In Fourth Year
DerivativeLiabilityDueInFourthYear
0 usd
CY2023Q4 crto Derivative Liability Due In Fifth Year
DerivativeLiabilityDueInFifthYear
0 usd
CY2023Q4 crto Financial Liabilities
FinancialLiabilities
3466000 usd
CY2023Q4 crto Financial Liabilities Due In Next Fiscal Year
FinancialLiabilitiesDueInNextFiscalYear
3389000 usd
CY2023Q4 crto Financial Liabilities Due In Second Year
FinancialLiabilitiesDueInSecondYear
77000 usd
CY2023Q4 crto Financial Liabilities Due In Third Year
FinancialLiabilitiesDueInThirdYear
0 usd
CY2023Q4 crto Financial Liabilities Due In Fourth Year
FinancialLiabilitiesDueInFourthYear
0 usd
CY2023Q4 crto Financial Liabilities Due In Fifth Year
FinancialLiabilitiesDueInFifthYear
0 usd
CY2023Q4 us-gaap Operating Lease Cost
OperatingLeaseCost
9245000 usd
CY2022Q4 us-gaap Operating Lease Cost
OperatingLeaseCost
7128000 usd
CY2023Q4 us-gaap Short Term Lease Cost
ShortTermLeaseCost
147000 usd
CY2022Q4 us-gaap Short Term Lease Cost
ShortTermLeaseCost
172000 usd
CY2023Q4 us-gaap Variable Lease Cost
VariableLeaseCost
309000 usd
CY2022Q4 us-gaap Variable Lease Cost
VariableLeaseCost
94000 usd
CY2023Q4 us-gaap Sublease Income
SubleaseIncome
229000 usd
CY2022Q4 us-gaap Sublease Income
SubleaseIncome
401000 usd
CY2023Q4 us-gaap Lease Cost
LeaseCost
9472000 usd
CY2022Q4 us-gaap Lease Cost
LeaseCost
6993000 usd
CY2023 us-gaap Operating Lease Cost
OperatingLeaseCost
36637000 usd
CY2022 us-gaap Operating Lease Cost
OperatingLeaseCost
33284000 usd
CY2023 us-gaap Short Term Lease Cost
ShortTermLeaseCost
678000 usd
CY2022 us-gaap Short Term Lease Cost
ShortTermLeaseCost
681000 usd
CY2023 us-gaap Variable Lease Cost
VariableLeaseCost
877000 usd
CY2022 us-gaap Variable Lease Cost
VariableLeaseCost
458000 usd
CY2023 us-gaap Sublease Income
SubleaseIncome
921000 usd
CY2022 us-gaap Sublease Income
SubleaseIncome
883000 usd
CY2023 us-gaap Lease Cost
LeaseCost
37271000 usd
CY2022 us-gaap Lease Cost
LeaseCost
33540000 usd
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
37121000 usd
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
24376000 usd
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
19911000 usd
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
16410000 usd
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
12273000 usd
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
13059000 usd
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
123150000 usd
CY2023Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
4702000 usd
CY2023Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
118448000 usd
CY2023 us-gaap Operating Lease Payments
OperatingLeasePayments
38059000 usd
CY2022 us-gaap Operating Lease Payments
OperatingLeasePayments
34964000 usd
CY2023 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
28696000 usd
CY2022 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
22728000 usd
CY2023Q4 us-gaap Contract With Customer Refund Liability Current
ContractWithCustomerRefundLiabilityCurrent
25914000 usd
CY2022Q4 us-gaap Contract With Customer Refund Liability Current
ContractWithCustomerRefundLiabilityCurrent
16334000 usd
CY2023Q4 us-gaap Notes Payable Current
NotesPayableCurrent
23315000 usd
CY2022Q4 us-gaap Notes Payable Current
NotesPayableCurrent
17671000 usd
CY2023Q4 crto Accounts Payable Capital Expenditures
AccountsPayableCapitalExpenditures
3346000 usd
CY2022Q4 crto Accounts Payable Capital Expenditures
AccountsPayableCapitalExpenditures
25414000 usd
CY2023Q4 us-gaap Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
2319000 usd
CY2022Q4 us-gaap Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
2388000 usd
CY2023Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
10000 usd
CY2022Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
10000 usd
CY2023Q4 us-gaap Business Combination Contingent Consideration Liability Current
BusinessCombinationContingentConsiderationLiabilityCurrent
49648000 usd
CY2022Q4 us-gaap Business Combination Contingent Consideration Liability Current
BusinessCombinationContingentConsiderationLiabilityCurrent
21640000 usd
CY2023Q4 crto Accounts Payable Accrued Liabilities Employeerelated Payablesand Taxes Payable Current
AccountsPayableAccruedLiabilitiesEmployeerelatedPayablesandTaxesPayableCurrent
104552000 usd
CY2022Q4 crto Accounts Payable Accrued Liabilities Employeerelated Payablesand Taxes Payable Current
AccountsPayableAccruedLiabilitiesEmployeerelatedPayablesandTaxesPayableCurrent
83457000 usd
CY2023 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease
0.070
CY2022 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease
0.050
CY2021 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease
0.050
CY2021 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
16165000 usd
CY2023 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
0.0390
CY2022 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
0.043
CY2021 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
0.014
CY2023Q4 us-gaap Business Combination Contingent Consideration Liability Noncurrent
BusinessCombinationContingentConsiderationLiabilityNoncurrent
0 usd
CY2022Q4 us-gaap Business Combination Contingent Consideration Liability Noncurrent
BusinessCombinationContingentConsiderationLiabilityNoncurrent
44696000 usd
CY2023Q4 crto Uncertain Tax Liability
UncertainTaxLiability
16785000 usd
CY2022Q4 crto Uncertain Tax Liability
UncertainTaxLiability
17980000 usd
CY2023Q4 us-gaap Other Accrued Liabilities Noncurrent
OtherAccruedLiabilitiesNoncurrent
2297000 usd
CY2022Q4 us-gaap Other Accrued Liabilities Noncurrent
OtherAccruedLiabilitiesNoncurrent
6550000 usd
CY2023Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
19082000 usd
CY2022Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
69226000 usd
CY2022Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
3708000 usd
CY2021Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
5531000 usd
CY2020Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
6167000 usd
CY2023 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
707000 usd
CY2022 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
1756000 usd
CY2021 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
1324000 usd
CY2023 crto Defined Benefit Plan Net Periodic Benefit Cost Credit Interest Cost Statement Of Income Or Comprehensive Income Extensible List Not Disclosed Flag
DefinedBenefitPlanNetPeriodicBenefitCostCreditInterestCostStatementOfIncomeOrComprehensiveIncomeExtensibleListNotDisclosedFlag
Interest cost
CY2023 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
161000 usd
CY2022 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
73000 usd
CY2021 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
51000 usd
CY2023 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Curtailments
DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments
306000 usd
CY2022 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Curtailments
DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments
0 usd
CY2021 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Curtailments
DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments
0 usd
CY2023 us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
290000 usd
CY2022 us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
3311000 usd
CY2021 us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
1543000 usd
CY2023 us-gaap Defined Benefit Plan Foreign Currency Exchange Rate Changes Benefit Obligation
DefinedBenefitPlanForeignCurrencyExchangeRateChangesBenefitObligation
-143000 usd
CY2022 us-gaap Defined Benefit Plan Foreign Currency Exchange Rate Changes Benefit Obligation
DefinedBenefitPlanForeignCurrencyExchangeRateChangesBenefitObligation
341000 usd
CY2021 us-gaap Defined Benefit Plan Foreign Currency Exchange Rate Changes Benefit Obligation
DefinedBenefitPlanForeignCurrencyExchangeRateChangesBenefitObligation
468000 usd
CY2023Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
4123000 usd
CY2022Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
3708000 usd
CY2021Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
5531000 usd
CY2023 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
18342000 usd
CY2022 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
17111000 usd
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60675474 shares
CY2022 us-gaap Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
2634619 shares
CY2022 us-gaap Stock Issued During Period Shares Treasury Stock Reissued
StockIssuedDuringPeriodSharesTreasuryStockReissued
1625742 shares
CY2022 us-gaap Treasury Stock Shares Retired
TreasuryStockSharesRetired
2732386 shares
CY2022 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
5135359 shares
CY2022Q4 us-gaap Shares Outstanding
SharesOutstanding
57263624 shares
CY2023 us-gaap Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
2083065 shares
CY2023 us-gaap Treasury Stock Shares Retired
TreasuryStockSharesRetired
2185000 shares
CY2023 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
4286624 shares
CY2023Q4 us-gaap Shares Outstanding
SharesOutstanding
55765091 shares
CY2023 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
97185000 usd
CY2022 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
65034000 usd
CY2021 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
44528000 usd
CY2023 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
7864000 usd
CY2022 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
5423000 usd
CY2021 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
4858000 usd
CY2023 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
97185000 usd
CY2022 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
65034000 usd
CY2021 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
44528000 usd
CY2023 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
7864000 usd
CY2022 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
5423000 usd
CY2021 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
4858000 usd
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
372329 shares
CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0 shares
CY2023 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
43617 shares
CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
5933 shares
CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
3541 shares
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
319238 shares
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
20.74
CY2023 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P4Y2M4D
CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Grant Date Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGrantDateIntrinsicValue
4.65
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
319238 shares
CY2022Q3 crto Volume Weighted Average Price Number Of Trading Days
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20 day
CY2023Q4 us-gaap Warrants And Rights Outstanding Term
WarrantsAndRightsOutstandingTerm
P4Y
CY2022Q4 us-gaap Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
302775 shares
CY2023 crto Class Of Warrant Or Right Granted During Period
ClassOfWarrantOrRightGrantedDuringPeriod
0 shares
CY2023 crto Class Of Warrant Or Right Exercised During Period
ClassOfWarrantOrRightExercisedDuringPeriod
58318 shares
CY2023 crto Class Of Warrant Or Right Canceled During Period
ClassOfWarrantOrRightCanceledDuringPeriod
0 shares
CY2023 crto Class Of Warrant Or Right Expired During Period
ClassOfWarrantOrRightExpiredDuringPeriod
0 shares
CY2023Q4 us-gaap Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
244457 shares
CY2023Q4 crto Class Of Warrant Or Right Outstanding Weighted Average Grant Date Fair Value
ClassOfWarrantOrRightOutstandingWeightedAverageGrantDateFairValue
17.65
CY2023 crto Class Of Warrant Or Right Vested And Exercisable Weighted Average Remaining Contractual Term
ClassOfWarrantOrRightVestedAndExercisableWeightedAverageRemainingContractualTerm
P4Y5M23D
CY2023 crto Class Of Warrant Or Right Aggregate Intrinsic Value
ClassOfWarrantOrRightAggregateIntrinsicValue
9.79
CY2023Q4 crto Class Of Warrant Or Right Vested And Expected To Vest Exercisable Number
ClassOfWarrantOrRightVestedAndExpectedToVestExercisableNumber
244457 shares
CY2023 us-gaap Investment Income Interest
InvestmentIncomeInterest
4678000 usd
CY2022 us-gaap Investment Income Interest
InvestmentIncomeInterest
1932000 usd
CY2021 us-gaap Investment Income Interest
InvestmentIncomeInterest
634000 usd
CY2023 us-gaap Interest Expense
InterestExpense
2244000 usd
CY2022 us-gaap Interest Expense
InterestExpense
2025000 usd
CY2021 us-gaap Interest Expense
InterestExpense
2271000 usd
CY2023 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-7553000 usd
CY2022 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
19659000 usd
CY2021 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-1776000 usd
CY2023 crto Financial Income And Expense Discounting Impact
FinancialIncomeAndExpenseDiscountingImpact
5289000 usd
CY2022 crto Financial Income And Expense Discounting Impact
FinancialIncomeAndExpenseDiscountingImpact
4700000 usd
CY2021 crto Financial Income And Expense Discounting Impact
FinancialIncomeAndExpenseDiscountingImpact
0 usd
CY2023 crto Loss Contingency Accrual Provision Released Not Used
LossContingencyAccrualProvisionReleasedNotUsed
-258000 usd
CY2022 crto Loss Contingency Accrual Provision Released Not Used
LossContingencyAccrualProvisionReleasedNotUsed
2258000 usd
CY2021 crto Loss Contingency Accrual Provision Released Not Used
LossContingencyAccrualProvisionReleasedNotUsed
0 usd
CY2023 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-161000 usd
CY2022 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
730000 usd
CY2021 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
2369000 usd
CY2023 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
8337000 usd
CY2022 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-71000 usd
CY2021 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
2983000 usd
CY2023 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-2490000 usd
CY2022 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
17783000 usd
CY2021 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
1939000 usd
CY2023 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-2500000 usd
CY2022 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
17800000 usd
CY2022 crto Financial Income And Expense Discounting Impact
FinancialIncomeAndExpenseDiscountingImpact
4700000 usd
CY2023 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
43672000 usd
CY2022 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
27584000 usd
CY2021 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
34811000 usd
CY2023 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
3755000 usd
CY2022 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
5665000 usd
CY2021 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
16549000 usd
CY2023 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
39917000 usd
CY2022 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
21919000 usd
CY2021 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
18262000 usd
CY2023 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-23588000 usd
CY2022 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
3602000 usd
CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-18642000 usd
CY2023 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
634000 usd
CY2022 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
5868000 usd
CY2021 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-9574000 usd
CY2023 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-24222000 usd
CY2022 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-2266000 usd
CY2021 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-9068000 usd
CY2023 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
20084000 usd
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
31186000 usd
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
16169000 usd
CY2023 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.258
CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
74728000 usd
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
42061000 usd
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
153816000 usd
CY2023 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.258
CY2022 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.258
CY2021 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.284
CY2023 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
19295000 usd
CY2022 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
10860000 usd
CY2021 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
43684000 usd
CY2023 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
2376000 usd
CY2022 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
2901000 usd
CY2021 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
4830000 usd
CY2023 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
8764000 usd
CY2022 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
2895000 usd
CY2021 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
-1429000 usd
CY2023 us-gaap Effective Income Tax Rate Reconciliation Beat Amount
EffectiveIncomeTaxRateReconciliationBeatAmount
0 usd
CY2022 us-gaap Effective Income Tax Rate Reconciliation Beat Amount
EffectiveIncomeTaxRateReconciliationBeatAmount
0 usd
CY2021 us-gaap Effective Income Tax Rate Reconciliation Beat Amount
EffectiveIncomeTaxRateReconciliationBeatAmount
6560000 usd
CY2023 crto Income Tax Reconciliation Nondeductible Provision
IncomeTaxReconciliationNondeductibleProvision
-5546000 usd
CY2022 crto Income Tax Reconciliation Nondeductible Provision
IncomeTaxReconciliationNondeductibleProvision
16971000 usd
CY2021 crto Income Tax Reconciliation Nondeductible Provision
IncomeTaxReconciliationNondeductibleProvision
0 usd
CY2023 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
5274000 usd
CY2022 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
6178000 usd
CY2021 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
6476000 usd
CY2023 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
878000 usd
CY2022 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
3190000 usd
CY2021 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
1666000 usd
CY2023 crto Effective Income Tax Rate Reconciliation Loss Carryforward Recognition Amount
EffectiveIncomeTaxRateReconciliationLossCarryforwardRecognitionAmount
1760000 usd
CY2022 crto Effective Income Tax Rate Reconciliation Loss Carryforward Recognition Amount
EffectiveIncomeTaxRateReconciliationLossCarryforwardRecognitionAmount
1338000 usd
CY2021 crto Effective Income Tax Rate Reconciliation Loss Carryforward Recognition Amount
EffectiveIncomeTaxRateReconciliationLossCarryforwardRecognitionAmount
10357000 usd
CY2023 crto Effective Income Tax Rate Reconciliation Value Added Taxes Amount
EffectiveIncomeTaxRateReconciliationValueAddedTaxesAmount
1593000 usd
CY2022 crto Effective Income Tax Rate Reconciliation Value Added Taxes Amount
EffectiveIncomeTaxRateReconciliationValueAddedTaxesAmount
1635000 usd
CY2021 crto Effective Income Tax Rate Reconciliation Value Added Taxes Amount
EffectiveIncomeTaxRateReconciliationValueAddedTaxesAmount
2170000 usd
CY2023 us-gaap Income Tax Reconciliation Deductions
IncomeTaxReconciliationDeductions
4341000 usd
CY2022 us-gaap Income Tax Reconciliation Deductions
IncomeTaxReconciliationDeductions
6766000 usd
CY2021 us-gaap Income Tax Reconciliation Deductions
IncomeTaxReconciliationDeductions
25655000 usd
CY2023 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
-880000 usd
CY2022 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
412000 usd
CY2021 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
0 usd
CY2023 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-922000 usd
CY2022 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
201000 usd
CY2021 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
395000 usd
CY2023 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
105000 usd
CY2022 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-151000 usd
CY2021 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-2511000 usd
CY2023 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
20084000 usd
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
31186000 usd
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
16169000 usd
CY2023 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.269
CY2022 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.741
CY2021 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.105
CY2021Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
67276000 usd
CY2022Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
59322000 usd
CY2021Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
32282000 usd
CY2022 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
3602000 usd
CY2022 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-342000 usd
CY2022 crto Deferred Tax Asset Liability Activity Acquisition Divestitures And Consolidations Increase Decrease
DeferredTaxAssetLiabilityActivityAcquisitionDivestituresAndConsolidationsIncreaseDecrease
609000 usd
CY2022 crto Deferred Tax Asset Liability Activity Other Activity Adjustment Increase Decrease
DeferredTaxAssetLiabilityActivityOtherActivityAdjustmentIncreaseDecrease
85000 usd
CY2022 crto Deferred Tax Asset Liability Activity Currency Translation Adjustments Gain Loss
DeferredTaxAssetLiabilityActivityCurrencyTranslationAdjustmentsGainLoss
-849000 usd
CY2022Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
28183000 usd
CY2022Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
59322000 usd
CY2023Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
81391000 usd
CY2022Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
28183000 usd
CY2023 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-23588000 usd
CY2023 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-30000 usd
CY2023 crto Deferred Tax Asset Liability Activity Acquisition Divestitures And Consolidations Increase Decrease
DeferredTaxAssetLiabilityActivityAcquisitionDivestituresAndConsolidationsIncreaseDecrease
0 usd
CY2023 crto Deferred Tax Asset Liability Activity Other Activity Adjustment Increase Decrease
DeferredTaxAssetLiabilityActivityOtherActivityAdjustmentIncreaseDecrease
0 usd
CY2023 crto Deferred Tax Asset Liability Activity Currency Translation Adjustments Gain Loss
DeferredTaxAssetLiabilityActivityCurrencyTranslationAdjustmentsGainLoss
-144000 usd
CY2023Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
51597000 usd
CY2023Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
29800000 usd
CY2022Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
31100000 usd
CY2021Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
35000000 usd
CY2022Q4 crto Unrecognized Tax Benefits Excluding Interest And Penalties
UnrecognizedTaxBenefitsExcludingInterestAndPenalties
13315000 usd
CY2021Q4 crto Unrecognized Tax Benefits Excluding Interest And Penalties
UnrecognizedTaxBenefitsExcludingInterestAndPenalties
0 usd
CY2020Q4 crto Unrecognized Tax Benefits Excluding Interest And Penalties
UnrecognizedTaxBenefitsExcludingInterestAndPenalties
0 usd
CY2023 us-gaap Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
1086000 usd
CY2022 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
13315000 usd
CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
0 usd
CY2023Q4 crto Unrecognized Tax Benefits Excluding Interest And Penalties
UnrecognizedTaxBenefitsExcludingInterestAndPenalties
12229000 usd
CY2022Q4 crto Unrecognized Tax Benefits Excluding Interest And Penalties
UnrecognizedTaxBenefitsExcludingInterestAndPenalties
13315000 usd
CY2021Q4 crto Unrecognized Tax Benefits Excluding Interest And Penalties
UnrecognizedTaxBenefitsExcludingInterestAndPenalties
0 usd
CY2023 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
4556000 usd
CY2022 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
4665000 usd
CY2021 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
0 usd
CY2023Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
16785000 usd
CY2022Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
17980000 usd
CY2021Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0 usd
CY2023Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
16800000 usd
CY2023 us-gaap Net Income Loss
NetIncomeLoss
53259000 usd
CY2022 us-gaap Net Income Loss
NetIncomeLoss
8952000 usd
CY2021 us-gaap Net Income Loss
NetIncomeLoss
134456000 usd
CY2023 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
56170658 shares
CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
60004707 shares
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
60717446 shares
CY2023 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.95
CY2022 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.15
CY2021 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.21
CY2023 us-gaap Net Income Loss
NetIncomeLoss
53259000 usd
CY2022 us-gaap Net Income Loss
NetIncomeLoss
8952000 usd
CY2021 us-gaap Net Income Loss
NetIncomeLoss
134456000 usd
CY2023 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
56170658 shares
CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
60004707 shares
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
60717446 shares
CY2023 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
3905076 shares
CY2022 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
2554516 shares
CY2021 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
3061807 shares
CY2023 crto Incremental Common Shares Attributableto Dilutive Effectof Sharebased Payment Arrangements Options And Bspce
IncrementalCommonSharesAttributabletoDilutiveEffectofSharebasedPaymentArrangementsOptionsAndBSPCE
104294 shares
CY2022 crto Incremental Common Shares Attributableto Dilutive Effectof Sharebased Payment Arrangements Options And Bspce
IncrementalCommonSharesAttributabletoDilutiveEffectofSharebasedPaymentArrangementsOptionsAndBSPCE
117934 shares
CY2021 crto Incremental Common Shares Attributableto Dilutive Effectof Sharebased Payment Arrangements Options And Bspce
IncrementalCommonSharesAttributabletoDilutiveEffectofSharebasedPaymentArrangementsOptionsAndBSPCE
341971 shares
CY2023 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
51599 shares
CY2022 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
83040 shares
CY2021 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
110413 shares
CY2023 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
60231627 shares
CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
62760197 shares
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
64231637 shares
CY2023 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.88
CY2022 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.14
CY2021 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.09
CY2023 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
348675 shares
CY2022 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
172758 shares
CY2021 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
312413 shares
CY2023Q2 us-gaap Loss Contingency Estimate Of Possible Loss
LossContingencyEstimateOfPossibleLoss
60000000 eur
CY2023Q2 us-gaap Loss Contingency Estimate Of Possible Loss
LossContingencyEstimateOfPossibleLoss
65000000 usd
CY2023Q4 us-gaap Loss Contingency Estimate Of Possible Loss
LossContingencyEstimateOfPossibleLoss
40000000 eur
CY2023Q4 us-gaap Loss Contingency Estimate Of Possible Loss
LossContingencyEstimateOfPossibleLoss
43300000 usd
CY2023 us-gaap Loss Contingency Accrual Carrying Value Period Increase Decrease
LossContingencyAccrualCarryingValuePeriodIncreaseDecrease
-40000000 eur
CY2023 us-gaap Loss Contingency Accrual Carrying Value Period Increase Decrease
LossContingencyAccrualCarryingValuePeriodIncreaseDecrease
-43300000 usd
CY2022Q2 us-gaap Loss Contingency Estimate Of Possible Loss
LossContingencyEstimateOfPossibleLoss
60000000 eur
CY2022Q2 us-gaap Loss Contingency Estimate Of Possible Loss
LossContingencyEstimateOfPossibleLoss
65000000 usd
CY2023Q4 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
31900000 usd
CY2023Q4 us-gaap Number Of Countries In Which Entity Operates
NumberOfCountriesInWhichEntityOperates
3 market
CY2022Q4 us-gaap Noncurrent Assets
NoncurrentAssets
307190000 usd
CY2023Q4 us-gaap Noncurrent Assets
NoncurrentAssets
307382000 usd

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