v3.25.4
Consolidated Statements of Changes in Shareholders' Equity - USD ($)
$ in Thousands
Total
Equity - attributable to shareholders of Criteo S.A.
Share capital
Treasury stock
Additional paid-in capital
Accumulated other comprehensive (loss) income
Retained earnings
Noncontrolling interests
Beginning balance (in shares) at Dec. 31, 2022     63,248,728          
Beginning balance at Dec. 31, 2022 $ 1,081,106 $ 1,048,041 $ 2,079 $ (174,293) $ 734,492 $ (91,890) $ 577,653 $ 33,065
Treasury stock beginning balance (in shares) at Dec. 31, 2022       (5,985,104)        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 54,644 53,259         53,259 1,385
Other comprehensive income (loss) 4,417 6,616       6,616   (2,199)
Issuance of ordinary shares (in shares)     101,935          
Issuance of ordinary shares 1,948 1,948 $ 3   1,945      
Change in treasury stock (in shares) [1]     (2,185,000) (584,532)        
Change in treasury stock [1] (125,489) (125,489) $ (59) $ 12,505 (62,429)   (75,506)  
Shared-based compensation 95,263 95,236     95,236     27
Other changes in equity $ (498) (6)     (4) (52) 50 (492)
Ending balance (in shares) at Dec. 31, 2023 55,765,091   61,165,663          
Ending balance at Dec. 31, 2023 $ 1,111,391 1,079,605 $ 2,023 $ (161,788) 769,240 (85,326) 555,456 31,786
Treasury stock ending balance (in shares) at Dec. 31, 2023       (5,400,572)        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 114,713 111,571         111,571 3,142
Other comprehensive income (loss) (26,888) (23,446)       (23,446)   (3,442)
Issuance of ordinary shares (in shares)     169,176          
Issuance of ordinary shares $ 4,550 4,550 $ 4   4,546      
Change in treasury stock (in shares) (5,976,764)   (3,590,000) [2] (1,933,155) [2]        
Change in treasury stock [2] $ (224,598) (224,598) $ (96) $ 36,490 (168,781)   (92,211)  
Shared-based compensation 104,791 104,575     104,575     216
Other changes in equity $ (2,862) (3,068)       4 (3,072) 206
Ending balance (in shares) at Dec. 31, 2024 54,277,422   57,744,839          
Ending 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 ending balance (in shares) at Dec. 31, 2024 (3,467,417)     (3,467,417)        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income $ 149,379 144,602         144,602 4,777
Other comprehensive income (loss) 39,452 39,867       39,867   (415)
Issuance of ordinary shares (in shares)     110,056          
Issuance of ordinary shares $ 1,897 1,897 $ 2   1,895      
Change in treasury stock (in shares) (5,393,002)   (2,195,000) [3] (1,040,612) [3]        
Change in treasury stock [3] $ (149,659) (149,659) $ (62) $ 4,445 (69,258)   (84,784)  
Shared-based compensation 64,350 64,104     64,104     246
Other changes in equity $ (787) (790)       22 (812) 3
Ending balance (in shares) at Dec. 31, 2025 51,151,866   55,659,895          
Ending 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 ending balance (in shares) at Dec. 31, 2025 (4,508,029)     (4,508,029)        
[1] On December 7, 2023, Criteo's Board of Directors extended a share repurchase program to up to $480.0 million of the Company's outstanding American Depositary Shares. The change in treasury stocks is comprised of 4,286,624
shares repurchased at an average price of $30.0 offset by 1,679,674 treasury shares used for RSUs vesting, by 1,006,482 treasury shares used for LUSs vesting and by 2,185,000 treasury shares cancelled.
[2] On February 1, 2024, Criteo's Board of Directors authorized an extension of the share repurchase program to up to $630.0 million of the Company's outstanding American Depositary Shares. The change in treasury stocks is
comprised of 5,976,764 shares repurchased at an average price of $37.6 offset by 2,366,158 treasury shares used for RSUs vesting, by 1,953,761 treasury shares used for LUSs vesting and by 3,590,000 treasury shares cancelled.
[3] 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 5,393,002 shares repurchased at a weighted average price of $28.2 offset by 2,157,390 treasury shares used for RSUs vesting and by 2,195,000 treasury shares cancelled.