Zeta Global Holdings Corp. (BMV:ZETA)
Mexico
· Delayed Price · Currency is MXN 344.00
+4.00 (1.18%)
At close: Dec 5, 2025
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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 |
| Revenue | 1,225 | 1,006 | 728.72 | 590.96 | 458.34 | 368.12 | Upgrade
|
| Revenue Growth (YoY) | 35.87% | 38.02% | 23.31% | 28.94% | 24.51% | 20.28% | Upgrade
|
| Cost of Revenue | 479.65 | 399.55 | 274.48 | 215.47 | 174.72 | 148.88 | Upgrade
|
| Gross Profit | 745.06 | 606.2 | 454.24 | 375.5 | 283.62 | 219.24 | Upgrade
|
| Selling, General & Admin | 556.76 | 519.11 | 493.86 | 512.85 | 418.95 | 147.99 | Upgrade
|
| Research & Development | 111.48 | 90.68 | 73.87 | 69.45 | 64.47 | 31.77 | Upgrade
|
| Operating Expenses | 737.32 | 665.89 | 618.88 | 634.19 | 529.35 | 219.83 | Upgrade
|
| Operating Income | 7.74 | -59.69 | -164.64 | -258.69 | -245.73 | -0.58 | Upgrade
|
| Interest Expense | -0.33 | -7.15 | -10.94 | -7.3 | -7.03 | -16.26 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.86 | -0.86 | -0.62 | -0.99 | -1.28 | 0.01 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.36 | - | - | -0.41 | -5 | -28.1 | Upgrade
|
| EBT Excluding Unusual Items | 6.18 | -67.7 | -176.2 | -267.4 | -259.04 | -44.93 | Upgrade
|
| Merger & Restructuring Charges | -13.28 | -8.23 | -3.05 | -0.34 | -2.68 | -7.49 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | -0.27 | 0.41 | Upgrade
|
| Other Unusual Items | -18.29 | 0.98 | -7.2 | -12.99 | 11.83 | -0.3 | Upgrade
|
| Pretax Income | -25.39 | -74.95 | -186.44 | -280.73 | -250.16 | -52.31 | Upgrade
|
| Income Tax Expense | -2.58 | -5.18 | 1.04 | -1.49 | -0.6 | 0.92 | Upgrade
|
| Net Income | -22.81 | -69.77 | -187.48 | -279.24 | -249.56 | -53.23 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | - | 7.06 | 19.57 | Upgrade
|
| Net Income to Common | -22.81 | -69.77 | -187.48 | -279.24 | -256.62 | -72.8 | Upgrade
|
| Shares Outstanding (Basic) | 215 | 186 | 157 | 139 | 87 | 33 | Upgrade
|
| Shares Outstanding (Diluted) | 215 | 186 | 157 | 139 | 87 | 33 | Upgrade
|
| Shares Change (YoY) | 22.55% | 18.69% | 12.74% | 59.88% | 166.75% | 3.20% | Upgrade
|
| EPS (Basic) | -0.11 | -0.38 | -1.20 | -2.01 | -2.95 | -2.23 | Upgrade
|
| EPS (Diluted) | -0.11 | -0.38 | -1.20 | -2.01 | -2.95 | -2.23 | Upgrade
|
| Free Cash Flow | 159.62 | 108.13 | 70.04 | 56.25 | 34.81 | 33.29 | Upgrade
|
| Free Cash Flow Per Share | 0.74 | 0.58 | 0.45 | 0.41 | 0.40 | 1.02 | Upgrade
|
| Gross Margin | 60.84% | 60.27% | 62.33% | 63.54% | 61.88% | 59.56% | Upgrade
|
| Operating Margin | 0.63% | -5.93% | -22.59% | -43.77% | -53.61% | -0.16% | Upgrade
|
| Profit Margin | -1.86% | -6.94% | -25.73% | -47.25% | -55.99% | -19.78% | Upgrade
|
| Free Cash Flow Margin | 13.03% | 10.75% | 9.61% | 9.52% | 7.60% | 9.04% | Upgrade
|
| EBITDA | 54.53 | -25.87 | -137.65 | -206.81 | -199.81 | 39.48 | Upgrade
|
| EBITDA Margin | 4.45% | -2.57% | -18.89% | -35.00% | -43.59% | 10.72% | Upgrade
|
| D&A For EBITDA | 46.8 | 33.81 | 26.99 | 51.88 | 45.92 | 40.06 | Upgrade
|
| EBIT | 7.74 | -59.69 | -164.64 | -258.69 | -245.73 | -0.58 | Upgrade
|
| EBIT Margin | 0.63% | -5.93% | -22.59% | -43.77% | -53.61% | -0.16% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.