Zeta Global Holdings Corp. (ZETA)
NYSE: ZETA · Real-Time Price · USD
19.55
+1.26 (6.89%)
At close: Aug 22, 2025, 4:00 PM
19.65
+0.10 (0.51%)
After-hours: Aug 22, 2025, 7:59 PM EDT

Zeta Global Holdings Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2020
1,1561,006728.72590.96458.34368.12
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Revenue Growth (YoY)
40.60%38.02%23.31%28.94%24.51%20.28%
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Cost of Revenue
452.07399.55274.48215.47174.72148.88
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Gross Profit
703.76606.2454.24375.5283.62219.24
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Selling, General & Admin
550.1519.11493.86512.85418.95147.99
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Research & Development
104.4790.6873.8769.4564.4731.77
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Operating Expenses
719.05665.89618.88634.19529.35219.83
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Operating Income
-15.29-59.69-164.64-258.69-245.73-0.58
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Interest Expense
-2.46-7.15-10.94-7.3-7.03-16.26
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Currency Exchange Gain (Loss)
-0.86-0.86-0.62-0.99-1.280.01
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Other Non Operating Income (Expenses)
-0.33---0.41-5-28.1
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EBT Excluding Unusual Items
-18.95-67.7-176.2-267.4-259.04-44.93
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Merger & Restructuring Charges
-11.38-8.23-3.05-0.34-2.68-7.49
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Gain (Loss) on Sale of Assets
-----0.270.41
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Other Unusual Items
-9.450.98-7.2-12.9911.83-0.3
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Pretax Income
-39.78-74.95-186.44-280.73-250.16-52.31
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Income Tax Expense
-3.22-5.181.04-1.49-0.60.92
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Net Income
-36.55-69.77-187.48-279.24-249.56-53.23
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Preferred Dividends & Other Adjustments
----7.0619.57
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Net Income to Common
-36.55-69.77-187.48-279.24-256.62-72.8
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Shares Outstanding (Basic)
2061861571398733
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Shares Outstanding (Diluted)
2061861571398733
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Shares Change (YoY)
22.91%18.69%12.74%59.88%166.75%3.20%
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EPS (Basic)
-0.18-0.38-1.20-2.01-2.95-2.23
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EPS (Diluted)
-0.18-0.38-1.20-2.01-2.95-2.23
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Free Cash Flow
136.69108.1370.0456.2534.8133.29
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Free Cash Flow Per Share
0.660.580.450.410.401.02
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Gross Margin
60.89%60.27%62.33%63.54%61.88%59.56%
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Operating Margin
-1.32%-5.93%-22.59%-43.77%-53.61%-0.16%
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Profit Margin
-3.16%-6.94%-25.73%-47.25%-55.99%-19.78%
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Free Cash Flow Margin
11.83%10.75%9.61%9.52%7.60%9.04%
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EBITDA
26.9-25.87-137.65-206.81-199.8139.48
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EBITDA Margin
2.33%-2.57%-18.89%-35.00%-43.59%10.72%
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D&A For EBITDA
42.233.8126.9951.8845.9240.06
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EBIT
-15.29-59.69-164.64-258.69-245.73-0.58
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EBIT Margin
-1.32%-5.93%-22.59%-43.77%-53.61%-0.16%
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Updated Aug 5, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q