ZETA
Zeta Global Holdings Corp.
NYSE · Technology · Software - Application · US
$31.30
−4.22%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.6B | 1.3B | 1.0B | 728.7M | 591.0M |
| Cost of Revenue | 607.8M | 513.6M | 455.7M | 325.6M | 267.3M |
| Gross Profit | 963.1M | 791.1M | 550.1M | 403.1M | 323.6M |
| Operating Expenses | |||||
| R&D Expense | 147.0M | 117.2M | 90.7M | 73.9M | 69.5M |
| SG&A Expense | 650.8M | 573.1M | 519.1M | 493.9M | 512.9M |
| General & Admin Expense | 266.1M | 233.0M | — | — | — |
| Selling & Marketing Expense | 384.7M | 340.0M | — | — | — |
| Other Expenses | 135.3M | 95.5M | — | — | — |
| Total Operating Expenses | 933.1M | 785.7M | 609.8M | 567.7M | 582.3M |
| Cost and Expenses | 1.5B | 1.3B | 1.1B | 893.4M | 849.7M |
| Operating Income (EBIT) | 29.9M | 5.4M | (59.7M) | (164.6M) | (258.7M) |
| Non-Operating | |||||
| Interest Income | 180.0K | — | — | — | — |
| Interest Expense | 1.7M | 371.0K | 7.1M | 10.9M | 7.3M |
| Net Interest Income | (1.5M) | (371.0K) | (7.1M) | (10.9M) | (7.3M) |
| Other Non-Op Income/Expense | (39.5M) | (38.5M) | (15.3M) | (21.8M) | (22.0M) |
| Non-Operating Income (excl Interest) | 37.8M | 38.1M | 8.1M | 10.9M | 14.7M |
| EBT (Pre-Tax Income) | (9.5M) | (33.1M) | (74.9M) | (186.4M) | (280.7M) |
| Income Tax Expense | (7.4M) | (1.6M) | (5.2M) | 1.0M | (1.5M) |
| Bottom Line | |||||
| Net Income | (2.2M) | (31.5M) | (69.8M) | (187.5M) | (279.2M) |
| Earnings from Cont. Ops | (2.2M) | (31.5M) | (69.8M) | (187.5M) | (279.2M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (2.2M) | (31.5M) | (69.8M) | (187.5M) | (279.2M) |
| Per Share | |||||
| Basic EPS | ($0.01) | ($0.14) | ($0.38) | ($1.20) | ($2.01) |
| Diluted EPS | ($0.01) | ($0.14) | ($0.38) | ($1.20) | ($2.01) |
| Revenue Per Share | $7.06 | $5.87 | $5.41 | $4.65 | $4.25 |
| Shares | |||||
| Basic Shares Outstanding | 222.4M | 222.4M | 186.0M | 156.7M | 139.0M |
| Diluted Shares Outstanding | 222.4M | 222.4M | 186.0M | 156.7M | 139.0M |
| Profitability Metrics | |||||
| EBITDA | 75.3M | 39.3M | (11.7M) | (124.4M) | (221.5M) |
| D&A | 83.1M | 72.0M | 56.1M | 51.1M | 51.9M |
| EBIT | (7.8M) | (32.7M) | (67.8M) | (175.5M) | (273.4M) |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026