Zeta Global Holdings Corp. (ZETA)

Zeta Global Holdings Income Statement

Financials in millions USD. Fiscal year is undefined.

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
Pretax Income	-74.95	-186.44	-280.73	-250.16	-52.31
Income Tax	-5.18	1.04	-1.49	-0.6	0.92
Net Income	-69.77	-187.48	-279.24	-249.56	-53.23
Net Income Common	-69.77	-187.48	-279.24	-256.62	-72.8
Shares Change	18.69%	12.74%	59.88%	166.75%	3.20%
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	0.40	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%	7.59%	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%
EBIT	-59.69	-164.64	-258.69	-245.73	-0.58
EBIT Margin	-5.93%	-22.59%	-43.77%	-53.61%	-0.16%

Source: S&P Capital IQ. Unknown template. Financial Sources.