Zeta Global Holdings Corp. (ZETA)

NYSE: ZETA · Real-Time Price · USD

20.52

+0.21 (1.03%)

At close: Sep 26, 2025, 4:00 PM EDT

20.79

+0.27 (1.32%)

After-hours: Sep 26, 2025, 7:59 PM 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 2024	FY 2023	FY 2022	FY 2021	FY 2020	2019
Period Ending	Jun '25 Jun 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	1,156	1,006	728.72	590.96	458.34	368.12	Upgrade
Revenue Growth (YoY)	40.60%	38.02%	23.31%	28.94%	24.51%	20.28%	Upgrade
Cost of Revenue	452.07	399.55	274.48	215.47	174.72	148.88	Upgrade
Gross Profit	703.76	606.2	454.24	375.5	283.62	219.24	Upgrade
Selling, General & Admin	550.1	519.11	493.86	512.85	418.95	147.99	Upgrade
Research & Development	104.47	90.68	73.87	69.45	64.47	31.77	Upgrade
Operating Expenses	719.05	665.89	618.88	634.19	529.35	219.83	Upgrade
Operating Income	-15.29	-59.69	-164.64	-258.69	-245.73	-0.58	Upgrade
Interest Expense	-2.46	-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)	-0.33	-	-	-0.41	-5	-28.1	Upgrade
EBT Excluding Unusual Items	-18.95	-67.7	-176.2	-267.4	-259.04	-44.93	Upgrade
Merger & Restructuring Charges	-11.38	-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	-9.45	0.98	-7.2	-12.99	11.83	-0.3	Upgrade
Pretax Income	-39.78	-74.95	-186.44	-280.73	-250.16	-52.31	Upgrade
Income Tax Expense	-3.22	-5.18	1.04	-1.49	-0.6	0.92	Upgrade
Net Income	-36.55	-69.77	-187.48	-279.24	-249.56	-53.23	Upgrade
Preferred Dividends & Other Adjustments	-	-	-	-	7.06	19.57	Upgrade
Net Income to Common	-36.55	-69.77	-187.48	-279.24	-256.62	-72.8	Upgrade
Shares Outstanding (Basic)	206	186	157	139	87	33	Upgrade
Shares Outstanding (Diluted)	206	186	157	139	87	33	Upgrade
Shares Change (YoY)	22.91%	18.69%	12.74%	59.88%	166.75%	3.20%	Upgrade
EPS (Basic)	-0.18	-0.38	-1.20	-2.01	-2.95	-2.23	Upgrade
EPS (Diluted)	-0.18	-0.38	-1.20	-2.01	-2.95	-2.23	Upgrade
Free Cash Flow	136.69	108.13	70.04	56.25	34.81	33.29	Upgrade
Free Cash Flow Per Share	0.66	0.58	0.45	0.41	0.40	1.02	Upgrade
Gross Margin	60.89%	60.27%	62.33%	63.54%	61.88%	59.56%	Upgrade
Operating Margin	-1.32%	-5.93%	-22.59%	-43.77%	-53.61%	-0.16%	Upgrade
Profit Margin	-3.16%	-6.94%	-25.73%	-47.25%	-55.99%	-19.78%	Upgrade
Free Cash Flow Margin	11.83%	10.75%	9.61%	9.52%	7.60%	9.04%	Upgrade
EBITDA	26.9	-25.87	-137.65	-206.81	-199.81	39.48	Upgrade
EBITDA Margin	2.33%	-2.57%	-18.89%	-35.00%	-43.59%	10.72%	Upgrade
D&A For EBITDA	42.2	33.81	26.99	51.88	45.92	40.06	Upgrade
EBIT	-15.29	-59.69	-164.64	-258.69	-245.73	-0.58	Upgrade
EBIT Margin	-1.32%	-5.93%	-22.59%	-43.77%	-53.61%	-0.16%	Upgrade

Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q