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CONDENSED CONSOLIDATED STATEMENTS OF FINANCIAL POSITION (UNAUDITED) - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Current assets:    
Cash and cash equivalents $ 205,703 $ 290,693
Trade receivables, net of allowances of $26.7 million and $28.6 million at June 30, 2025 and December 31, 2024, respectively. 667,763 800,859
Income taxes 24,180 1,550
Other taxes 58,849 53,883
Other current assets 51,617 50,887
Marketable securities - current portion 17,884 26,242
Total current assets 1,025,996 1,224,114
Property and equipment, net 126,359 107,222
Intangible assets, net 160,098 158,384
Goodwill 534,901 515,188
Right of use assets - operating lease 113,846 99,468
Marketable securities - noncurrent portion 17,580 15,584
Noncurrent financial assets 5,378 4,332
Other noncurrent assets 59,830 61,151
Deferred tax assets 70,147 81,006
Total noncurrent assets 1,088,139 1,042,335
Total assets 2,114,135 2,266,449
Current liabilities:    
Trade payables 628,833 802,524
Contingencies - current portion 4,174 1,882
Income taxes 8,796 34,863
Financial liabilities - current portion 13,096 3,325
Lease liability - operating - current portion 29,051 25,812
Other taxes 17,106 19,148
Employee - related payables 89,779 109,227
Other current liabilities 42,713 49,819
Total current liabilities 833,548 1,046,600
Deferred tax liabilities 4,550 4,067
Defined benefit plans 5,471 4,709
Financial liabilities - noncurrent portion 335 297
Lease liability - operating - noncurrent portion 88,459 77,584
Contingencies - noncurrent portion 31,688 31,939
Other noncurrent liabilities 22,560 20,156
Total noncurrent liabilities 153,063 138,752
Total liabilities 986,611 1,185,352
Shareholders' equity:    
Common shares, €0.025 par value, 57,854,895 and 57,744,839 shares authorized, issued and outstanding at June 30, 2025 and December 31, 2024, respectively. 1,933 1,931
Treasury stock, 5,527,535 and 3,467,417 shares at cost as of June 30, 2025 and December 31, 2024, respectively. (190,834) (125,298)
Additional paid-in capital 715,243 709,580
Accumulated other comprehensive loss (64,451) (108,768)
Retained earnings 627,084 571,744
Equity attributable to the shareholders of Criteo S.A. 1,088,975 1,049,189
Noncontrolling interests 38,549 31,908
Total equity 1,127,524 1,081,097
Total equity and liabilities $ 2,114,135 $ 2,266,449