$CRTO
Criteo S.A.

2024 Q3 Form 10-Q Financial Statement

#000157642724000098 Filed on August 01, 2024

View on sec.gov

Income Statement

Concept 2024 Q3 2024 Q2 2024 Q1
Revenue $458.9M $471.3M $450.1M
YoY Change -2.2% 0.51% 1.13%
Cost Of Revenue $192.8M $204.2M $196.2M
YoY Change -13.86% -24.13% -12.58%
Gross Profit $231.9M $232.8M $217.2M
YoY Change 13.07% 16.55% 19.68%
Gross Profit Margin 50.54% 49.4% 48.27%
Selling, General & Admin $137.0M $136.3M $140.0M
YoY Change 4.48% 3.98% -0.99%
% of Gross Profit 59.09% 58.52% 64.45%
Research & Development $85.29M $59.64M $66.86M
YoY Change 36.41% -12.0% 5.14%
% of Gross Profit 36.77% 25.61% 30.78%
Depreciation & Amortization $20.81M $21.09M $25.24M
YoY Change 10.11% 108.57% -7.6%
% of Gross Profit 8.97% 9.06% 11.62%
Operating Expenses $222.3M $195.9M $206.9M
YoY Change 14.78% -1.47% 0.91%
Operating Profit $9.602M $36.94M $10.35M
YoY Change -16.02% 3751.72% -144.07%
Interest Expense $18.00K -$194.0K $423.0K
YoY Change -95.88% -89.93% -12.96%
% of Operating Profit 0.19% -0.53% 4.09%
Other Income/Expense, Net -$8.000K -$284.0K $1.200M
YoY Change -99.73% -478.67% -82.35%
Pretax Income $9.594M $36.65M $11.54M
YoY Change 13.31% -4204.59% -169.21%
Income Tax $3.450M $8.595M $3.000M
% Of Pretax Income 35.96% 23.45% 26.01%
Net Earnings $6.245M $26.99M $7.244M
YoY Change -9.85% -1038.35% -161.34%
Net Earnings / Revenue 1.36% 5.73% 1.61%
Basic Earnings Per Share $0.11 $0.49 $0.13
Diluted Earnings Per Share $0.11 $0.46 $0.12
COMMON SHARES
Basic Shares Outstanding 55.99M shares 56.69M shares 55.23M shares
Diluted Shares Outstanding 58.43M shares 58.97M shares 59.33M shares

Balance Sheet

Concept 2024 Q3 2024 Q2 2024 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $237.3M $238.5M $288.9M
YoY Change 2.38% -2.38% -14.45%
Cash & Equivalents $208.7M $216.7M $266.9M
Short-Term Investments $28.61M $21.83M $22.04M
Other Short-Term Assets $44.88M $49.02M $50.13M
YoY Change 6.72% -57.13% -13.74%
Inventory
Prepaid Expenses $29.61M $30.49M $35.17M
Receivables $646.3M $632.7M $610.7M
Other Receivables $151.6M $160.6M $152.8M
Total Short-Term Assets $1.140B $1.139B $1.158B
YoY Change 6.08% 7.6% 2.96%
LONG-TERM ASSETS
Property, Plant & Equipment $116.9M $115.9M $116.8M
YoY Change -12.94% -52.64% -20.12%
Goodwill $526.6M $519.9M $521.2M
YoY Change 1.53% -0.5% -0.3%
Intangibles $170.4M $172.7M $175.3M
YoY Change -2.11% -3.59% -2.57%
Long-Term Investments $10.56M $10.79M $16.18M
YoY Change -49.5% -50.05% 4.97%
Other Assets $62.20M $59.70M $60.20M
YoY Change 25.1% -41.32% 20.4%
Total Long-Term Assets $1.068B $1.029B $1.048B
YoY Change 0.22% -3.83% -1.74%
TOTAL ASSETS
Total Short-Term Assets $1.140B $1.139B $1.158B
Total Long-Term Assets $1.068B $1.029B $1.048B
Total Assets $2.208B $2.168B $2.206B
YoY Change 3.16% 1.86% 0.67%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $635.8M $640.4M $632.4M
YoY Change -6.02% 2.58% 5.01%
Accrued Expenses $130.3M $121.9M $155.1M
YoY Change -4.08% -8.1% 16.73%
Deferred Revenue $2.698M $3.230M
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $4.753M $7.020M $4.946M
YoY Change 579.0% 1043.32% 17.54%
Total Short-Term Liabilities $974.6M $955.9M $995.0M
YoY Change 1.42% 0.72% 0.21%
LONG-TERM LIABILITIES
Long-Term Debt $320.0K $306.0K $76.00K
YoY Change 220.0% 308.0% 0.0%
Other Long-Term Liabilities $20.54M $19.76M $18.39M
YoY Change -5.31% -85.11% -30.04%
Total Long-Term Liabilities $148.2M $138.8M $138.7M
YoY Change 2.34% 4.5% -6.54%
TOTAL LIABILITIES
Total Short-Term Liabilities $974.6M $955.9M $995.0M
Total Long-Term Liabilities $148.2M $138.8M $138.7M
Total Liabilities $1.123B $1.095B $1.134B
YoY Change 1.54% -1.92% -0.67%
SHAREHOLDERS EQUITY
Retained Earnings $557.1M $537.2M $543.1M
YoY Change 10.45% 1.78% -1.6%
Common Stock $730.7M $763.6M $799.5M
YoY Change -10.18% -3.31% 4.86%
Preferred Stock
YoY Change
Treasury Stock (at cost) $153.0M $154.3M $204.4M
YoY Change -27.86% -27.93% -3.33%
Treasury Stock Shares
Shareholders Equity $1.051B $1.043B $1.041B
YoY Change
Total Liabilities & Shareholders Equity $2.208B $2.168B $2.206B
YoY Change 3.16% 1.86% 0.67%

Cashflow Statement

Concept 2024 Q3 2024 Q2 2024 Q1
OPERATING ACTIVITIES
Net Income $6.245M $26.99M $7.244M
YoY Change -9.85% -1038.35% -161.34%
Depreciation, Depletion And Amortization $20.81M $21.09M $25.24M
YoY Change 10.11% 108.57% -7.6%
Cash From Operating Activities $57.50M $17.19M $14.02M
YoY Change 193.38% 1194.2% -66.6%
INVESTING ACTIVITIES
Capital Expenditures $19.40M $23.68M $13.29M
YoY Change 21.99% -43.01% -64.26%
Acquisitions $527.0K
YoY Change -91.89%
Other Investing Activities -$4.413M $2.417M -$606.0K
YoY Change -122.61% -155.44%
Cash From Investing Activities -$23.81M -$21.26M -$13.90M
YoY Change 49.74% -59.3% -61.5%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -52.26M -39.92M -$62.18M
YoY Change 81.45% 67.02% -13.9%
NET CHANGE
Cash From Operating Activities 57.50M 17.19M $14.02M
Cash From Investing Activities -23.81M -21.26M -$13.90M
Cash From Financing Activities -52.26M -39.92M -$62.18M
Net Change In Cash -18.56M -43.99M -$69.40M
YoY Change -26.04% -41.2% 2.75%
FREE CASH FLOW
Cash From Operating Activities $57.50M $17.19M $14.02M
Capital Expenditures $19.40M $23.68M $13.29M
Free Cash Flow $38.11M -$6.488M $724.0K
YoY Change 929.92% -83.87% -84.82%

Facts In Submission

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us-gaap Use Of Estimates
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<div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Use of Estimates</span></div><div style="text-align:justify"><span><br/></span></div><div style="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. Estimates in our financial statements include, but are not limited to, (1) gross versus 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.</span></div>
us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10.5pt;font-weight:700;line-height:120%">Significant Accounting Policies</span></div><div style="text-align:justify"><span><br/></span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Reportable Segments</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Beginning with the first quarter of 2024, the Company has changed its segment reporting structure to two reportable segments: Retail Media and Performance Media, which combines our former Marketing Solutions and Iponweb segments, to align with a change in how the Chief Operating Decision Maker (CODM), our Chief Executive Officer (CEO), allocates resources and assesses performance. </span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">As such, prior period segment results and related disclosures have been conformed to reflect the Company’s current reportable segments. This change in accounting policy did not impact our results of operations, financial position, or cash flows. Refer to Note 2 for further discussion.</span></div><div style="text-align:justify"><span><br/></span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Goodwill Interim Impairment Evaluation</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's goodwill balance was $519.9 million and $524.2 million at June 30, 2024 and December 31, 2023, respectively. We assess goodwill for impairment at least annually during the fourth quarter and whenever events or changes in circumstances indicate that the carrying value may not be recoverable. As noted above, during the first quarter 2024, the Company made a change to its operating and reportable segments from three to two segments: Retail Media and Performance Media. As a result of this change, we reassessed our reporting units for the evaluation of goodwill. Prior to this change, consistent with the determination that we had three operating/reportable segment, we determined that we had three reporting units for goodwill assessment purposes. Our reassessment during the first quarter of 2024 determined that, consistent with the determination that we had two operating/ reportable segments, we also have two reporting units for goodwill assessment purposes: Retail Media and Performance Media.</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%">As a result of this change in reporting units, effective January 1, 2024, we estimated the fair value of our new reporting units and, based on an assessment of the relative fair values of our new reporting units after the change, we determined that the goodwill held by the Iponweb reportable unit was now allocated to the Performance Media reporting unit. This determination was largely based on the fact that the operations of the previous Iponweb operating segment/ reporting unit are significantly integrated with the Performance Media operating segment / reportable unit. The change in reporting units was also considered a triggering event indicating a test for goodwill impairment was required as of January 1, 2024 before and after the change in reporting units. The Company performed those impairment tests, which did not result in the identification of an impairment loss as of January 1, 2024.</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%">Goodwill allocated to the two reportable segments and the changes in the carrying amount for the quarter-ended June 30, 2024 were as follows:</span></div><div style="margin-bottom:12pt;margin-top:12pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"></td><td style="width:58.275%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:12.441%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:12.441%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:12.443%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="border-top:1pt solid #000;padding:2px 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">Retail Media</span></td><td colspan="3" style="border-bottom:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">Performance Media</span></td><td colspan="3" style="border-bottom:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">Total</span></td></tr><tr style="height:12pt"><td colspan="3" style="padding:0 1pt"></td><td colspan="9" style="border-top:1pt solid #000;padding:0 1pt"></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:middle"><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">Balance at January 1, 2024</span></div></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">149,680</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">374,517</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">524,197</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Acquisitions</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Disposals</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Currency translation adjustment</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(1,044)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(3,229)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(4,273)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Impairments</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:middle"><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">Balance at June 30, 2024</span></div></td><td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">148,636</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">371,288</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">519,924</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td></tr></table></div>There have been no other significant changes to our accounting policies described in our Annual Report on Form 10-K for the fiscal year ended December 31, 2023.
CY2024Q2 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 segment
CY2024Q2 us-gaap Goodwill
Goodwill
519900000 usd
CY2023Q4 us-gaap Goodwill
Goodwill
524200000 usd
CY2023Q2 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 segment
CY2024Q2 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 segment
CY2023Q2 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 segment
CY2023Q2 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 segment
CY2024Q2 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 segment
CY2024Q2 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 segment
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 segment
CY2023Q4 us-gaap Goodwill
Goodwill
524197000 usd
us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
0 usd
us-gaap Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
0 usd
us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-4273000 usd
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 usd
CY2024Q2 us-gaap Goodwill
Goodwill
519924000 usd
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 segment
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2 segment
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2 segment
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 segment
CY2024Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
471307000 usd
CY2023Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
468934000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
921362000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
913950000 usd
CY2024Q2 crto Gross Profit And Other Costs Of Revenue
GrossProfitAndOtherCostsOfRevenue
267093000 usd
CY2023Q2 crto Gross Profit And Other Costs Of Revenue
GrossProfitAndOtherCostsOfRevenue
240217000 usd
crto Gross Profit And Other Costs Of Revenue
GrossProfitAndOtherCostsOfRevenue
520981000 usd
crto Gross Profit And Other Costs Of Revenue
GrossProfitAndOtherCostsOfRevenue
460835000 usd
CY2024Q2 us-gaap Other Cost Of Operating Revenue
OtherCostOfOperatingRevenue
34248000 usd
CY2023Q2 us-gaap Other Cost Of Operating Revenue
OtherCostOfOperatingRevenue
40435000 usd
us-gaap Other Cost Of Operating Revenue
OtherCostOfOperatingRevenue
70913000 usd
us-gaap Other Cost Of Operating Revenue
OtherCostOfOperatingRevenue
79544000 usd
CY2024Q2 us-gaap Gross Profit
GrossProfit
232845000 usd
CY2023Q2 us-gaap Gross Profit
GrossProfit
199782000 usd
us-gaap Gross Profit
GrossProfit
450068000 usd
us-gaap Gross Profit
GrossProfit
381291000 usd
CY2024Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
59639000 usd
CY2023Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
67775000 usd
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
126497000 usd
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
131365000 usd
CY2024Q2 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
95069000 usd
CY2023Q2 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
112511000 usd
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
187911000 usd
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
213753000 usd
CY2024Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
41199000 usd
CY2023Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
18537000 usd
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
88368000 usd
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
58707000 usd
CY2024Q2 us-gaap Operating Expenses
OperatingExpenses
195907000 usd
CY2023Q2 us-gaap Operating Expenses
OperatingExpenses
198823000 usd
us-gaap Operating Expenses
OperatingExpenses
402776000 usd
us-gaap Operating Expenses
OperatingExpenses
403825000 usd
CY2024Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
36938000 usd
CY2023Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
959000 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
47292000 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
-22534000 usd
CY2024Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-284000 usd
CY2023Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-1852000 usd
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
897000 usd
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
4975000 usd
CY2024Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
36654000 usd
CY2023Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-893000 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
48189000 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-17559000 usd
CY2024Q2 us-gaap Marketable Securities
MarketableSecurities
21833000 usd
CY2023Q4 us-gaap Marketable Securities
MarketableSecurities
22545000 usd
CY2024Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
216698000 usd
CY2024Q2 us-gaap Marketable Securities
MarketableSecurities
21833000 usd
CY2023Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
336341000 usd
CY2023Q4 us-gaap Marketable Securities
MarketableSecurities
22545000 usd
CY2024Q2 us-gaap Marketable Securities
MarketableSecurities
21833000 usd
CY2023Q4 us-gaap Marketable Securities
MarketableSecurities
22545000 usd
CY2024Q2 us-gaap Restricted Cash Current
RestrictedCashCurrent
75000000 usd
CY2024Q2 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
671466000 usd
CY2023Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
818937000 usd
CY2024Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
38717000 usd
CY2023Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
43348000 usd
CY2024Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
632749000 usd
CY2023Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
775589000 usd
CY2024Q2 crto Prepayments To Suppliers
PrepaymentsToSuppliers
7107000 usd
CY2023Q4 crto Prepayments To Suppliers
PrepaymentsToSuppliers
7499000 usd
CY2024Q2 crto Other Debtors
OtherDebtors
11423000 usd
CY2023Q4 crto Other Debtors
OtherDebtors
7279000 usd
CY2024Q2 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
30491000 usd
CY2023Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
32858000 usd
CY2024Q2 us-gaap Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
0 usd
CY2023Q4 us-gaap Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
655000 usd
CY2024Q2 us-gaap Other Assets Current
OtherAssetsCurrent
49021000 usd
CY2023Q4 us-gaap Other Assets Current
OtherAssetsCurrent
48291000 usd
CY2024Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
59700000 usd
CY2024Q2 us-gaap Contract With Customer Refund Liability Current
ContractWithCustomerRefundLiabilityCurrent
7893000 usd
CY2023Q4 us-gaap Contract With Customer Refund Liability Current
ContractWithCustomerRefundLiabilityCurrent
25914000 usd
CY2024Q2 us-gaap Notes Payable Current
NotesPayableCurrent
24671000 usd
CY2023Q4 us-gaap Notes Payable Current
NotesPayableCurrent
23315000 usd
CY2024Q2 crto Accounts Payable Capital Expenditures
AccountsPayableCapitalExpenditures
5146000 usd
CY2023Q4 crto Accounts Payable Capital Expenditures
AccountsPayableCapitalExpenditures
3346000 usd
CY2024Q2 us-gaap Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
2685000 usd
CY2023Q4 us-gaap Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
2319000 usd
CY2024Q2 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
2698000 usd
CY2023Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
10000 usd
CY2024Q2 us-gaap Business Combination Contingent Consideration Liability Current
BusinessCombinationContingentConsiderationLiabilityCurrent
54639000 usd
CY2023Q4 us-gaap Business Combination Contingent Consideration Liability Current
BusinessCombinationContingentConsiderationLiabilityCurrent
49647000 usd
CY2024Q2 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
97733000 usd
CY2023Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
104552000 usd
CY2024Q2 crto Uncertain Tax Liability
UncertainTaxLiability
18109000 usd
CY2023Q4 crto Uncertain Tax Liability
UncertainTaxLiability
16785000 usd
CY2024Q2 us-gaap Other Accrued Liabilities Noncurrent
OtherAccruedLiabilitiesNoncurrent
1651000 usd
CY2023Q4 us-gaap Other Accrued Liabilities Noncurrent
OtherAccruedLiabilitiesNoncurrent
2297000 usd
CY2024Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
19760000 usd
CY2023Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
19082000 usd
CY2024Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
10209000 usd
CY2023Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
9049000 usd
CY2024Q2 us-gaap Short Term Lease Cost
ShortTermLeaseCost
314000 usd
CY2023Q2 us-gaap Short Term Lease Cost
ShortTermLeaseCost
167000 usd
CY2024Q2 us-gaap Variable Lease Cost
VariableLeaseCost
369000 usd
CY2023Q2 us-gaap Variable Lease Cost
VariableLeaseCost
172000 usd
CY2024Q2 us-gaap Sublease Income
SubleaseIncome
387000 usd
CY2023Q2 us-gaap Sublease Income
SubleaseIncome
186000 usd
CY2024Q2 us-gaap Lease Cost
LeaseCost
10505000 usd
CY2023Q2 us-gaap Lease Cost
LeaseCost
9202000 usd
us-gaap Operating Lease Cost
OperatingLeaseCost
20071000 usd
us-gaap Operating Lease Cost
OperatingLeaseCost
18329000 usd
us-gaap Short Term Lease Cost
ShortTermLeaseCost
627000 usd
us-gaap Short Term Lease Cost
ShortTermLeaseCost
318000 usd
us-gaap Variable Lease Cost
VariableLeaseCost
728000 usd
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crto Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rateof Social Charges
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CY2024Q2 us-gaap Defined Contribution Plan Cost Recognized
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CY2024Q2 us-gaap Interest Expense Nonoperating
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IncomeTaxExpenseBenefit
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CY2024Q2 us-gaap Net Income Loss
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CY2024Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2023Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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CY2024Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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2766726 shares
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CY2024Q2 crto Incremental Common Shares Attributable To Dilutive Effect Of Share Based Payment Arrangements Lock Up Shares
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1333396 shares
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crto Incremental Common Shares Attributable To Dilutive Effect Of Share Based Payment Arrangements Lock Up Shares
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CY2024Q2 crto Incremental Common Shares Attributable To Dilutive Effect Of Share Based Payment Arrangements Options And Bspce
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CY2023Q2 crto Incremental Common Shares Attributable To Dilutive Effect Of Share Based Payment Arrangements Options And Bspce
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CY2024Q2 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
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CY2024Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2024Q2 us-gaap Earnings Per Share Diluted
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CY2023Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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42800000 usd
CY2024Q2 us-gaap Number Of Countries In Which Entity Operates
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