Zeta Global Holdings Corp. (ZETA)

NYSE: ZETA · Real-Time Price · USD

15.92

+1.11 (7.49%)

At close: Mar 31, 2026, 4:00 PM EDT

16.11

+0.19 (1.19%)

Pre-market: Apr 1, 2026, 4:15 AM EDT

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
Depreciation & Amortization Expenses	72.04	56.1	51.15	51.88	45.92
Research & Development	117.17	90.68	73.87	69.45	64.47
Other Operating Expenses	23.43	8.23	3.05	0.34	2.68
Total Operating Expenses	785.71	674.12	621.93	634.53	532.03
Operating Income	5.37	-67.92	-167.69	-259.03	-248.41
Interest Expense	-0.37	-7.15	-10.94	-7.3	-7.03
Other Non-Operating Income (Expense)	-38.46	-7.03	-18.76	-14.39	5.28
Total Non-Operating Income (Expense)	-38.83	-14.18	-29.7	-21.7	-1.75
Pretax Income	-33.09	-74.95	-186.44	-280.73	-250.16
Provision for Income Taxes	1.58	5.18	-1.04	-1.49	-0.6
Net Income	-31.51	-69.77	-187.48	-279.24	-256.62
Net Income Attributable to Preferred Dividends	-	-	-	-	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
Shares Outstanding	235.69	237.27	217.69	207.37	197.83
Free Cash Flow	185.09	108.13	70.04	56.25	34.81
Free Cash Flow Growth	71.16%	54.39%	24.51%	61.60%	4.57%
Free Cash Flow Per Share	0.84	0.58	0.45	0.40	0.40
Gross Margin	60.63%	60.27%	62.33%	63.54%	61.88%
Operating Margin	0.41%	-6.75%	-23.01%	-43.83%	-54.20%
Profit Margin	-2.42%	-6.94%	-25.73%	-47.25%	-54.45%
FCF Margin	14.19%	10.75%	9.61%	9.52%	7.59%
EBITDA	77.41	-11.82	-116.54	-207.16	-202.49
EBITDA Margin	5.93%	-1.17%	-15.99%	-35.05%	-44.18%
EBIT	5.37	-67.92	-167.69	-259.03	-248.41
EBIT Margin	0.41%	-6.75%	-23.01%	-43.83%	-54.20%
Effective Tax Rate	-4.77%	-6.91%	0.56%	0.53%	0.24%

Updated Feb 24, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q