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Zeta Global Holdings Corp. (ZETA)
NYSE: ZETA · Real-Time Price · USD
28.47
-0.60 (-2.06%)
At close: Aug 24, 2026, 4:00 PM EDT
28.47
0.00 (0.00%)
After-hours: Aug 24, 2026, 6:30 PM EDT

Zeta Global Holdings Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Quarter
Q2 2026Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021
Period Ending
Jun '26 Mar '26 Dec '25 Sep '25 Jun '25 Mar '25 Dec '24 Sep '24 Jun '24 Mar '24 Dec '23 Sep '23 Jun '23 Mar '23 Dec '22 Sep '22 Jun '22 Mar '22 Dec '21 Sep '21
Revenue
442.77396.3394.64337.17308.44264.42314.67268.3227.84194.95210.32188.98171.82157.6175.14152.25137.3126.27134.85115.13
Revenue Growth (YoY)
43.55%49.88%25.41%25.67%35.38%35.64%49.62%41.97%32.61%23.70%20.09%24.13%25.14%24.82%29.88%32.24%28.44%24.45%17.82%20.83%
Cost of Revenue
181162.45159.89133.22116.99103.49125.95105.6591.0876.8784.6273.4862.0454.3565.9857.5350.2341.7349.0144.53
Gross Profit
261.77233.86234.75203.95191.45160.93188.73162.64136.76118.07125.71115.5109.78103.25109.1694.7287.0784.5485.8470.61
Selling, General & Admin
179.95175.8153.39141.71148.56129.41137.08135.04126.76120.22124.12121.38123.21125.15127.21130.57132.8122.27119.32111.18
Research & Development
42.2444.9529.9729.8130.5926.824.2722.8123.6119.9919.9518.0617.3418.5217.2316.9518.0417.2314.1914
Operating Expenses
244.85244.28203.11188.71196.56173.89178.16170.44163.34153.95157.56152.67153.15155.49156.87160.89164.16152.26146.29136.96
Operating Income
16.92-10.4231.6415.23-5.11-12.9610.57-7.8-26.58-35.87-31.86-37.17-43.37-52.24-47.71-66.17-77.09-67.72-60.46-66.35
Interest Expense
-0.9-0.76-0.05--0.17-0.33-0.02-1.95-2.56-2.63-2.8-2.89-2.8-2.45-2.3-2.04-1.67-1.3-1.33-1.34
Interest & Investment Income
---0.18----------------
Currency Exchange Gain (Loss)
---0.36----0.86----0.62----0.99----1.28-
Other Non Operating Income (Expenses)
-0.58-0.97-0.08-0.23-0.65-0.050.57-0.2-0.2-0.177.14-2.44-2.840.9312.11-0.34-6.910.071.03-0.5
EBT Excluding Unusual Items
15.45-12.1531.1515.18-5.92-13.3410.26-9.94-29.35-38.67-28.14-42.5-49.01-53.76-38.89-68.54-85.67-68.95-62.04-68.19
Merger & Restructuring Charges
--8.42-13.8-6.48--3.15-3.65-4.58-----2.85-0.2----0.34-0.7-0.51
Gain (Loss) on Sale of Assets
-------------------0.27-
Other Unusual Items
-7.654.74-16.06-11.49-5.71-3.462.37-2.651.77-0.5-7.2---2.79-12.99---5.351.83-
Pretax Income
7.8-15.821.29-2.79-11.62-19.968.98-17.18-27.58-39.17-35.34-42.5-51.85-56.76-51.88-68.54-85.67-74.64-61.17-68.7
Income Tax Expense
-0.37-2.58-5.250.841.191.64-6.260.20.490.4-0.060.590.310.2-0.130.90.34-2.6-0.030.43
Net Income
8.17-13.256.54-3.63-12.81-21.615.24-17.38-28.07-39.57-35.28-43.09-52.16-56.96-51.75-69.44-86.01-72.04-61.14-69.13
Net Income to Common
8.17-13.256.54-3.63-12.81-21.615.24-17.38-28.07-39.57-35.28-43.09-52.16-56.96-51.75-69.44-86.01-72.04-61.14-69.13
Net Income Growth (YoY)
---57.08%-----------------
Shares Outstanding (Basic)
245239231222217213206188178171164158155150145141136134122130
Shares Outstanding (Diluted)
257239231222217213250188178171164158155150145141136134122130
Shares Change (YoY)
18.10%12.23%-7.91%18.38%22.14%24.13%52.71%18.88%15.05%14.12%12.67%12.42%13.76%11.90%19.46%8.37%165.43%308.21%274.32%297.86%
EPS (Basic)
0.03-0.060.03-0.02-0.06-0.100.07-0.09-0.16-0.23-0.22-0.27-0.34-0.38-0.36-0.49-0.63-0.54-0.50-0.53
EPS (Diluted)
0.03-0.060.03-0.02-0.06-0.100.05-0.09-0.16-0.23-0.22-0.27-0.34-0.38-0.36-0.49-0.63-0.54-0.50-0.53
EPS Growth (YoY)
---51.11%-----------------

Additional Metrics

Fiscal Quarter
Q2 2026Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021
Period Ending
Jun '26 Mar '26 Dec '25 Sep '25 Jun '25 Mar '25 Dec '24 Sep '24 Jun '24 Mar '24 Dec '23 Sep '23 Jun '23 Mar '23 Dec '22 Sep '22 Jun '22 Mar '22 Dec '21 Sep '21
Free Cash Flow
64.3646.7260.8852.4539.732.0635.4129.5124.3618.8621.3716.8916.8414.9418.0313.899.914.4418.337.66
Free Cash Flow Per Share
0.250.200.260.240.180.150.140.160.140.110.130.110.110.100.120.100.070.110.150.06
Gross Margin
59.12%59.01%59.48%60.49%62.07%60.86%59.98%60.62%60.02%60.57%59.77%61.12%63.89%65.51%62.33%62.21%63.41%66.95%63.65%61.33%
Operating Margin
3.82%-2.63%8.02%4.52%-1.65%-4.90%3.36%-2.91%-11.67%-18.40%-15.15%-19.67%-25.24%-33.15%-27.24%-43.46%-56.15%-53.63%-44.83%-57.63%
Profit Margin
1.85%-3.34%1.66%-1.08%-4.15%-8.17%4.84%-6.48%-12.32%-20.30%-16.78%-22.80%-30.36%-36.14%-29.55%-45.61%-62.64%-57.05%-45.34%-60.04%
Free Cash Flow Margin
14.54%11.79%15.43%15.55%12.87%12.13%11.25%11.00%10.69%9.67%10.16%8.94%9.80%9.48%10.29%9.12%7.21%11.44%13.59%6.65%
EBITDA
39.5813.1151.432.4312.34.7327.374.79-13.62-22.13-18.36-23.93-30.77-40.42-35.28-52.8-63.77-54.96-47.67-54.57
EBITDA Margin
8.94%3.31%13.02%9.62%3.99%1.79%8.70%1.79%-5.98%-11.35%-8.73%-12.66%-17.91%-25.64%-20.14%-34.68%-46.45%-43.52%-35.35%-47.40%
D&A For EBITDA
22.6623.5319.7617.1917.417.6916.8112.5912.9613.7413.513.2312.611.8312.4313.3713.3212.7712.7911.78
EBIT
16.92-10.4231.6415.23-5.11-12.9610.57-7.8-26.58-35.87-31.86-37.17-43.37-52.24-47.71-66.17-77.09-67.72-60.46-66.35
EBIT Margin
3.82%-2.63%8.02%4.52%-1.65%-4.90%3.36%-2.91%-11.67%-18.40%-15.15%-19.67%-25.24%-33.15%-27.24%-43.46%-56.15%-53.63%-44.83%-57.63%
SEC Filings: 10-K · 10-Q