Zeta Global Holdings Corp. (ZETA)
NYSE: ZETA · Real-Time Price · USD
28.79
+0.56 (1.98%)
At close: Aug 19, 2026, 4:00 PM EDT
28.63
-0.16 (-0.56%)
Pre-market: Aug 20, 2026, 5:27 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 | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
| 1,571 | 1,305 | 1,006 | 728.72 | 590.96 | 458.34 | |
Revenue Growth | 35.91% | 29.72% | 38.02% | 23.31% | 28.94% | 24.51% |
Cost of Revenue | 636.55 | 513.59 | 399.55 | 274.48 | 215.47 | 174.72 |
Gross Profit | 934.32 | 791.08 | 606.2 | 454.24 | 375.5 | 283.62 |
Selling, General & Admin | 650.85 | 573.06 | 519.11 | 493.86 | 512.85 | 418.95 |
Research & Development | 146.97 | 117.17 | 90.68 | 73.87 | 69.45 | 64.47 |
Operating Expenses | 880.95 | 762.28 | 665.89 | 618.88 | 634.19 | 529.35 |
Operating Income | 53.37 | 28.81 | -59.69 | -164.64 | -258.69 | -245.73 |
Interest Expense | -1.53 | -0.37 | -7.15 | -10.94 | -7.3 | -7.03 |
Currency Exchange Gain (Loss) | -0.36 | -0.36 | -0.86 | -0.62 | -0.99 | -1.28 |
Other Non Operating Income (Expenses) | -1.86 | -1.01 | - | - | -0.41 | -5 |
EBT Excluding Unusual Items | 49.63 | 27.07 | -67.7 | -176.2 | -267.4 | -259.04 |
Merger & Restructuring Charges | -28.7 | -23.43 | -8.23 | -3.05 | -0.34 | -2.68 |
Gain (Loss) on Sale of Assets | - | - | - | - | - | -0.27 |
Other Unusual Items | -30.46 | -36.72 | 0.98 | -7.2 | -12.99 | 11.83 |
Pretax Income | -9.53 | -33.09 | -74.95 | -186.44 | -280.73 | -250.16 |
Income Tax Expense | -7.36 | -1.58 | -5.18 | 1.04 | -1.49 | -0.6 |
Net Income | -2.17 | -31.51 | -69.77 | -187.48 | -279.24 | -249.56 |
Preferred Dividends & Other Adjustments | - | - | - | - | - | 7.06 |
Net Income to Common | -2.17 | -31.51 | -69.77 | -187.48 | -279.24 | -256.62 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 234 | 221 | 186 | 157 | 139 | 87 |
Shares Outstanding (Diluted) | 234 | 221 | 186 | 157 | 139 | 87 |
Shares Change | 13.60% | 18.68% | 18.69% | 12.74% | 59.88% | 166.75% |
EPS (Basic) | -0.01 | -0.14 | -0.38 | -1.20 | -2.01 | -2.95 |
EPS (Diluted) | -0.01 | -0.14 | -0.38 | -1.20 | -2.01 | -2.95 |
EPS Growth | - | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 224.41 | 185.09 | 108.13 | 70.04 | 56.25 | 34.81 |
Free Cash Flow Per Share | 0.96 | 0.84 | 0.58 | 0.45 | 0.41 | 0.40 |
Gross Margin | 59.48% | 60.63% | 60.27% | 62.33% | 63.54% | 61.88% |
Operating Margin | 3.40% | 2.21% | -5.93% | -22.59% | -43.77% | -53.61% |
Profit Margin | -0.14% | -2.42% | -6.94% | -25.73% | -47.25% | -55.99% |
Free Cash Flow Margin | 14.29% | 14.19% | 10.75% | 9.61% | 9.52% | 7.60% |
EBITDA | 115.94 | 80.27 | -25.87 | -113.49 | -206.81 | -199.81 |
EBITDA Margin | 7.38% | 6.15% | -2.57% | -15.57% | -35.00% | -43.59% |
D&A For EBITDA | 62.57 | 51.47 | 33.81 | 51.15 | 51.88 | 45.92 |
EBIT | 53.37 | 28.81 | -59.69 | -164.64 | -258.69 | -245.73 |
EBIT Margin | 3.40% | 2.21% | -5.93% | -22.59% | -43.77% | -53.61% |