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 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	1,437	1,305	1,006	728.72	590.96	458.34
Revenue Growth (YoY)	33.60%	29.72%	38.02%	23.31%	28.94%	24.51%
Cost of Revenue	572.55	513.59	399.55	274.48	215.47	174.72
Gross Profit	864.01	791.08	606.2	454.24	375.5	283.62
Selling, General & Admin	619.46	573.06	519.11	493.86	512.85	418.95
Depreciation & Amortization Expenses	77.88	72.04	56.1	51.15	51.88	45.92
Research & Development	135.32	117.17	90.68	73.87	69.45	64.47
Other Operating Expenses	28.7	23.43	8.23	3.05	0.34	2.68
Total Operating Expenses	861.36	785.71	674.12	621.93	634.53	532.03
Operating Income	2.65	5.37	-67.92	-167.69	-259.03	-248.41
Interest Expense	-0.8	-0.37	-7.15	-10.94	-7.3	-7.03
Other Non-Operating Income (Expense)	-50	-38.46	-7.03	-18.76	-14.39	5.28
Total Non-Operating Income (Expense)	-50.8	-38.83	-14.18	-29.7	-21.7	-1.75
Pretax Income	-28.96	-33.09	-74.95	-186.44	-280.73	-250.16
Provision for Income Taxes	9.86	1.58	5.18	-1.04	-1.49	-0.6
Net Income	-23.16	-31.51	-69.77	-187.48	-279.24	-256.62
Net Income Attributable to Preferred Dividends	-	-	-	-	-	7.06
Net Income to Common	-23.16	-31.51	-69.77	-187.48	-279.24	-256.62
Shares Outstanding (Basic)	227	221	186	157	139	87
Shares Outstanding (Diluted)	232	221	186	157	139	87
Shares Change (YoY)	11.92%	18.68%	18.69%	12.74%	59.88%	166.75%
EPS (Basic)	-0.11	-0.14	-0.38	-1.20	-2.01	-2.95
EPS (Diluted)	-0.11	-0.14	-0.38	-1.20	-2.01	-2.95
Shares Outstanding	248.7	235.69	237.27	217.69	207.37	197.83
Free Cash Flow	199.75	185.09	108.13	70.04	56.25	34.81
Free Cash Flow Growth	7.92%	71.16%	54.39%	24.51%	61.60%	4.57%
Free Cash Flow Per Share	0.86	0.84	0.58	0.45	0.40	0.40
Gross Margin	60.14%	60.63%	60.27%	62.33%	63.54%	61.88%
Operating Margin	0.18%	0.41%	-6.75%	-23.01%	-43.83%	-54.20%
Profit Margin	-1.61%	-2.42%	-6.94%	-25.73%	-47.25%	-54.45%
FCF Margin	13.90%	14.19%	10.75%	9.61%	9.52%	7.59%
EBITDA	80.53	77.41	-11.82	-116.54	-207.16	-202.49
EBITDA Margin	5.61%	5.93%	-1.17%	-15.99%	-35.05%	-44.18%
EBIT	2.65	5.37	-67.92	-167.69	-259.03	-248.41
EBIT Margin	0.18%	0.41%	-6.75%	-23.01%	-43.83%	-54.20%
Effective Tax Rate	-34.06%	-4.77%	-6.91%	0.56%	0.53%	0.24%

Updated May 1, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q