Zeta Global Holdings Corp. (ZETA)

Zeta Global Holdings Income Statement

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

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

Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q