v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (UNAUDITED) - USD ($)
$ in Thousands
Total
Equity - attributable to shareholders of Criteo S.A.
Share capital
Treasury Stock
Additional paid-in capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Non controlling interest
Beginning balance (in shares) at Dec. 31, 2024     57,744,839          
Beginning balance at Dec. 31, 2024 $ 1,081,097 $ 1,049,189 $ 1,931 $ (125,298) $ 709,580 $ (108,768) $ 571,744 $ 31,908
Treasury stock, beginning balance (in shares) at Dec. 31, 2024       (3,467,417)        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 40,011 37,928         37,928 2,083
Other comprehensive loss 17,526 15,930       15,930   1,596
Issuance of ordinary shares (in shares)     110,056          
Issuance of ordinary shares 1,845 1,845 $ 2   1,843      
Change in treasury stocks (in shares) [1]       (817,761)        
Change in treasury stocks [1] (56,168) (56,168)   $ (34,102) (20,549)   (1,517)  
Share-Based Compensation 16,663 16,615     16,615     48
Other changes in equity (738) (740)         (740) 2
Ending balance (in shares) at Mar. 31, 2025     57,854,895          
Ending balance at Mar. 31, 2025 1,100,236 1,064,599 $ 1,933 $ (159,400) 707,489 (92,838) 607,415 35,637
Treasury stock, ending balance (in shares) at Mar. 31, 2025       (4,285,178)        
Beginning balance (in shares) at Dec. 31, 2024     57,744,839          
Beginning balance at Dec. 31, 2024 1,081,097 1,049,189 $ 1,931 $ (125,298) 709,580 (108,768) 571,744 31,908
Treasury stock, beginning balance (in shares) at Dec. 31, 2024       (3,467,417)        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 62,931              
Other comprehensive loss 47,088              
Ending balance (in shares) at Jun. 30, 2025     57,854,895          
Ending balance at Jun. 30, 2025 1,127,524 1,088,975 $ 1,933 $ (190,834) 715,243 (64,451) 627,084 38,549
Treasury stock, ending balance (in shares) at Jun. 30, 2025       (5,527,535)        
Beginning balance (in shares) at Mar. 31, 2025     57,854,895          
Beginning balance at Mar. 31, 2025 1,100,236 1,064,599 $ 1,933 $ (159,400) 707,489 (92,838) 607,415 35,637
Treasury stock, beginning balance (in shares) at Mar. 31, 2025       (4,285,178)        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 22,920 21,250         21,250 1,670
Other comprehensive loss 29,562 28,387       28,387   1,175
Issuance of ordinary shares 52 52     52      
Change in treasury stocks (in shares) [1]       (1,242,357)        
Change in treasury stocks [1] (48,328) (48,328)   $ (31,434) (15,396)   (1,498)  
Share-Based Compensation 23,164 23,098     23,098     66
Other changes in equity (82) (83)         (83) 1
Ending balance (in shares) at Jun. 30, 2025     57,854,895          
Ending balance at Jun. 30, 2025 1,127,524 1,088,975 $ 1,933 $ (190,834) 715,243 (64,451) 627,084 38,549
Treasury stock, ending balance (in shares) at Jun. 30, 2025       (5,527,535)        
Beginning balance (in shares) at Dec. 31, 2025     55,659,895          
Beginning balance at Dec. 31, 2025 $ 1,185,729 1,149,210 $ 1,871 $ (120,853) 706,321 (68,879) 630,750 36,519
Treasury stock, beginning balance (in shares) at Dec. 31, 2025 (4,508,029)     (4,508,029)        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income $ 8,580 7,817         7,817 763
Other comprehensive loss (9,159) (8,440)       (8,440)   (719)
Issuance of ordinary shares 0              
Change in treasury stocks (in shares) [2]       (1,053,727)        
Change in treasury stocks [2] (30,969) (30,969)   $ (5,537) (22,604)   (2,828)  
Share-Based Compensation 15,059 15,000     15,000     59
Other changes in equity 195 196         196 (1)
Ending balance (in shares) at Mar. 31, 2026     55,659,895          
Ending balance at Mar. 31, 2026 1,169,435 1,132,814 $ 1,871 $ (126,390) 698,717 (77,319) 635,935 36,621
Treasury stock, ending balance (in shares) at Mar. 31, 2026       (5,561,756)        
Beginning balance (in shares) at Dec. 31, 2025     55,659,895          
Beginning balance at Dec. 31, 2025 $ 1,185,729 1,149,210 $ 1,871 $ (120,853) 706,321 (68,879) 630,750 36,519
Treasury stock, beginning balance (in shares) at Dec. 31, 2025 (4,508,029)     (4,508,029)        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income $ 20,331              
Other comprehensive loss (12,583)              
Ending balance (in shares) at Jun. 30, 2026     53,728,895          
Ending balance at Jun. 30, 2026 $ 1,164,131 1,127,515 $ 1,815 $ (108,990) 706,534 (80,120) 608,276 36,616
Treasury stock, ending balance (in shares) at Jun. 30, 2026 (5,178,442)     (5,178,442)        
Beginning balance (in shares) at Mar. 31, 2026     55,659,895          
Beginning balance at Mar. 31, 2026 $ 1,169,435 1,132,814 $ 1,871 $ (126,390) 698,717 (77,319) 635,935 36,621
Treasury stock, beginning balance (in shares) at Mar. 31, 2026       (5,561,756)        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 11,751 11,190         11,190 561
Other comprehensive loss (3,424) (2,801)       (2,801)   (623)
Issuance of ordinary shares 0              
Change in treasury stocks (in shares)     (1,931,000) 383,314 [2]        
Change in treasury stocks (30,373) [2] (30,373) [2] $ (56) $ 17,400 [2] (8,985) [2]   (38,732) [2]  
Share-Based Compensation 16,859 16,802     16,802     57
Other changes in equity (117) (117)         (117)  
Ending balance (in shares) at Jun. 30, 2026     53,728,895          
Ending balance at Jun. 30, 2026 $ 1,164,131 $ 1,127,515 $ 1,815 $ (108,990) $ 706,534 $ (80,120) $ 608,276 $ 36,616
Treasury stock, ending balance (in shares) at Jun. 30, 2026 (5,178,442)     (5,178,442)        
[1] On January 31, 2025, Criteo's board of directors authorized an extension of the share repurchase program to up to $805.0 million of the Company's outstanding American Depositary Shares. The change in treasury stocks is comprised of 3,187,498 shares repurchased at a weighted average price of $32.80 offset by 1,127,380 treasury shares used for RSUs vesting.
[2] On February 6, 2026, Criteo's board of directors authorized an increase of the share repurchase program to up to $959.0 million of the Company's outstanding American Depositary Shares. The change in treasury stocks is comprised of 3,339,332 shares repurchased at a weighted average price of $18.36 offset by 737,919 treasury shares used for RSUs vesting and by 1,931,000 treasury shares cancelled.