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Criteo S a (CRTO) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access CRTO Annual Balance Sheets →
The table below presents a historical view of Criteo S a's balance sheet, supporting analysis of financial position trends.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Jun 30 2025) (Mar 31 2025)
Assets
Cash & cash equivalent252.24
Marketable Securities, Current SH28.05
Cash & Short-term Investments280.00
Accounts receivable455.97
Other Current Assets50.85
Prepaid Expense And Other Assets Current63.18
Total Current Assets873.07
Equipment/Property/Plant Net168.38
Goodwill net531.79
Intangible Assets141.36
Long-term investments22.79
Nontrade Receivables, Noncurrent8.07
Deferred Tax Assets, Net, Noncurrent AS0.00
Other Assets, Noncurrent265.32
Prepaid Income Taxes12.99
Prepaid Other Taxes and Other Taxes Receivable-
Deferred Income Tax Assets Net88.36
Total Assets2,010.78
Liabilities
Accounts Payable, Trade, Current457.11
Employee-related Liabilities, Current AC88.00
Short-term Debt5.69
Other Liabilities, Current106.26
Taxes Payable20.66
Total Current Liabilities677.72
Total Long-term Debt0.00
Financial Instruments, Insurance, Noncurrent3.37
Defined Benefit Pension Plan, Liabilities, Noncurrent PE6.04
Other liabilities, Noncurrent159.52
Loss Contingency Accrual At Carrying Value-
Financial Liabilities Current10.63
Deferred Income Tax Liabilities Net5.18
Financial Liabilities Noncurrent-
Total Liabilities846.65
Stockholders' Equity
Common Stock Value1.82
Treasury Stock Value-108.99
Additional Paid In Capital Common Stock706.53
Retained Earnings / Accumulated Deficit608.28
Accumulated Other Comprehensive Income-80.12
Other Equity-80.12
Common Stockholder's Equity1,127.52
Non-controlling interests & other36.62
Total Stockholder's Equity1,164.13
Liabilities & Stockholder's Equity2,010.78
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About Criteo S A Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001576427-26-000092

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.