Zeta Global Holdings Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	1,225	1,006	728.72	590.96	458.34	368.12
Revenue Growth (YoY)	35.87%	38.02%	23.31%	28.94%	24.51%	20.28%
Cost of Revenue	479.65	399.55	274.48	215.47	174.72	148.88
Gross Profit	745.06	606.2	454.24	375.5	283.62	219.24
Selling, General & Admin	556.76	519.11	493.86	512.85	418.95	147.99
Research & Development	111.48	90.68	73.87	69.45	64.47	31.77
Operating Expenses	737.32	665.89	618.88	634.19	529.35	219.83
Operating Income	7.74	-59.69	-164.64	-258.69	-245.73	-0.58
Interest Expense	-0.33	-7.15	-10.94	-7.3	-7.03	-16.26
Currency Exchange Gain (Loss)	-0.86	-0.86	-0.62	-0.99	-1.28	0.01
Other Non Operating Income (Expenses)	-0.36	-	-	-0.41	-5	-28.1
EBT Excluding Unusual Items	6.18	-67.7	-176.2	-267.4	-259.04	-44.93
Merger & Restructuring Charges	-13.28	-8.23	-3.05	-0.34	-2.68	-7.49
Gain (Loss) on Sale of Assets	-	-	-	-	-0.27	0.41
Other Unusual Items	-18.29	0.98	-7.2	-12.99	11.83	-0.3
Pretax Income	-25.39	-74.95	-186.44	-280.73	-250.16	-52.31
Income Tax Expense	-2.58	-5.18	1.04	-1.49	-0.6	0.92
Net Income	-22.81	-69.77	-187.48	-279.24	-249.56	-53.23
Preferred Dividends & Other Adjustments	-	-	-	-	7.06	19.57
Net Income to Common	-22.81	-69.77	-187.48	-279.24	-256.62	-72.8
Shares Outstanding (Basic)	215	186	157	139	87	33
Shares Outstanding (Diluted)	215	186	157	139	87	33
Shares Change (YoY)	22.55%	18.69%	12.74%	59.88%	166.75%	3.20%
EPS (Basic)	-0.11	-0.38	-1.20	-2.01	-2.95	-2.23
EPS (Diluted)	-0.11	-0.38	-1.20	-2.01	-2.95	-2.23
Free Cash Flow	159.62	108.13	70.04	56.25	34.81	33.29
Free Cash Flow Per Share	0.74	0.58	0.45	0.41	0.40	1.02
Gross Margin	60.84%	60.27%	62.33%	63.54%	61.88%	59.56%
Operating Margin	0.63%	-5.93%	-22.59%	-43.77%	-53.61%	-0.16%
Profit Margin	-1.86%	-6.94%	-25.73%	-47.25%	-55.99%	-19.78%
Free Cash Flow Margin	13.03%	10.75%	9.61%	9.52%	7.60%	9.04%
EBITDA	54.53	-25.87	-137.65	-206.81	-199.81	39.48
EBITDA Margin	4.45%	-2.57%	-18.89%	-35.00%	-43.59%	10.72%
D&A For EBITDA	46.8	33.81	26.99	51.88	45.92	40.06
EBIT	7.74	-59.69	-164.64	-258.69	-245.73	-0.58
EBIT Margin	0.63%	-5.93%	-22.59%	-43.77%	-53.61%	-0.16%

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