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 income (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, 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 income (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)     (5,561,756)        
[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 1,460,246 shares repurchased at a weighted average price of $38.50 offset by 642,485 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 1,596,328 shares repurchased at a weighted average price of $19.40 offset by 542,601 treasury shares used for RSUs vesting.