Zeta Global Holdings Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	1,305	1,006	728.72	590.96	458.34
Revenue Growth (YoY)	29.72%	38.02%	23.31%	28.94%	24.51%
Cost of Revenue	513.59	399.55	274.48	215.47	174.72
Gross Profit	791.08	606.2	454.24	375.5	283.62
Selling, General & Admin	573.06	519.11	493.86	512.85	418.95
Research & Development	117.17	90.68	73.87	69.45	64.47
Operating Expenses	762.28	665.89	618.88	634.19	529.35
Operating Income	28.81	-59.69	-164.64	-258.69	-245.73
Interest Expense	-0.37	-7.15	-10.94	-7.3	-7.03
Currency Exchange Gain (Loss)	-0.36	-0.86	-0.62	-0.99	-1.28
Other Non Operating Income (Expenses)	-1.01	-	-	-0.41	-5
EBT Excluding Unusual Items	27.07	-67.7	-176.2	-267.4	-259.04
Merger & Restructuring Charges	-23.43	-8.23	-3.05	-0.34	-2.68
Gain (Loss) on Sale of Assets	-	-	-	-	-0.27
Other Unusual Items	-36.72	0.98	-7.2	-12.99	11.83
Pretax Income	-33.09	-74.95	-186.44	-280.73	-250.16
Income Tax Expense	-1.58	-5.18	1.04	-1.49	-0.6
Net Income	-31.51	-69.77	-187.48	-279.24	-249.56
Preferred Dividends & Other Adjustments	-	-	-	-	7.06
Net Income to Common	-31.51	-69.77	-187.48	-279.24	-256.62
Shares Outstanding (Basic)	221	186	157	139	87
Shares Outstanding (Diluted)	221	186	157	139	87
Shares Change (YoY)	18.68%	18.69%	12.74%	59.88%	166.75%
EPS (Basic)	-0.14	-0.38	-1.20	-2.01	-2.95
EPS (Diluted)	-0.14	-0.38	-1.20	-2.01	-2.95
Free Cash Flow	185.09	108.13	70.04	56.25	34.81
Free Cash Flow Per Share	0.84	0.58	0.45	0.41	0.40
Gross Margin	60.63%	60.27%	62.33%	63.54%	61.88%
Operating Margin	2.21%	-5.93%	-22.59%	-43.77%	-53.61%
Profit Margin	-2.42%	-6.94%	-25.73%	-47.25%	-55.99%
Free Cash Flow Margin	14.19%	10.75%	9.61%	9.52%	7.60%
EBITDA	80.27	-25.87	-113.49	-206.81	-199.81
EBITDA Margin	6.15%	-2.57%	-15.57%	-35.00%	-43.59%
D&A For EBITDA	51.47	33.81	51.15	51.88	45.92
EBIT	28.81	-59.69	-164.64	-258.69	-245.73
EBIT Margin	2.21%	-5.93%	-22.59%	-43.77%	-53.61%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.