Zeta Global Holdings Corp. Detailed Financials
Full historical quarterly statements
| Metric | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 396.3M | 394.6M | 337.2M | 308.4M | 264.4M | 314.7M | 268.3M | 227.8M |
| Cost of Goods Sold | 186.0M | 107.6M | 133.2M | 117.0M | 103.5M | 142.8M | 118.2M | 104.0M |
| Gross Profit | 210.3M | 287.0M | 203.9M | 191.5M | 160.9M | 171.9M | 150.1M | 123.8M |
| R&D Expenses | 45.0M | 30.0M | 29.8M | 30.6M | 26.8M | 24.3M | 22.8M | 23.6M |
| Operating Expenses | 220.8M | 278.8M | 188.7M | 196.6M | 173.9M | 161.4M | 157.8M | 150.4M |
| Operating Income | -10.4M | 8.2M | 15.2M | -5.1M | -13.0M | 10.6M | -7.8M | -26.6M |
| Other Income / Gains | -5.4M | -6.9M | -18.0M | -6.5M | -7.0M | -1.6M | -9.4M | -996K |
| Net Income | -13.2M | 6.5M | -3.6M | -12.8M | -21.6M | 15.2M | -17.4M | -28.1M |
| EPS (Diluted) | -0.06 | 0.029 | -0.015 | -0.054 | -0.10 | 0.074 | -0.093 | -0.16 |
| Reported Currency | USD | USD | USD | USD | USD | USD | USD | USD |
| Gross Profit Ratio | 0.531 | 0.727 | 0.605 | 0.621 | 0.609 | 0.546 | 0.559 | 0.543 |
| General And Administrative Expenses | 73.4M | 60.4M | 56.4M | 62.2M | 54.0M | 0 | 0 | 0 |
| Selling And Marketing Expenses | 102.4M | 93.0M | 85.3M | 86.4M | 75.4M | 0 | 0 | 0 |
| Selling General And Administrative Expenses | 175.8M | 153.4M | 141.7M | 148.6M | 129.4M | 137.1M | 135.0M | 126.8M |
| Other Expenses | 0 | 95.5M | 17.2M | 17.4M | 17.7M | 0 | 0 | 0 |
| Cost And Expenses | 406.7M | 386.4M | 321.9M | 313.5M | 277.4M | 304.1M | 276.1M | 254.4M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 761K | 54K | 0 | 166K | 331K | 17K | 1.9M | 2.6M |
| Depreciation And Amortization | 23.5M | 19.8M | 17.2M | 17.4M | 17.7M | 16.8M | 12.6M | 13.0M |
| Ebitda | 13.1M | 21.1M | 32.4M | 5.9M | -1.9M | 25.8M | -2.6M | -12.1M |
| Ebitdaratio | 0.033 | 0.053 | 0.096 | 0.019 | -0.007 | 0.082 | -0.01 | -0.053 |
| Operating Income Ratio | -0.026 | 0.021 | 0.045 | -0.017 | -0.049 | 0.034 | -0.029 | -0.117 |
| Income Before Tax | -15.8M | 1.3M | -2.8M | -11.6M | -20.0M | 9.0M | -17.2M | -27.6M |
| Income Before Tax Ratio | -0.04 | 0.003 | -0.008 | -0.038 | -0.075 | 0.029 | -0.064 | -0.121 |
| Income Tax Expense | -2.6M | -5.3M | 840K | 1.2M | 1.6M | -6.3M | 200K | 486K |
| Net Income Ratio | -0.033 | 0.017 | -0.011 | -0.042 | -0.082 | 0.048 | -0.065 | -0.123 |
| Epsdiluted | -0.06 | 0.029 | -0.015 | -0.054 | -0.10 | 0.061 | -0.093 | -0.16 |
| Weighted Average Shs Out | 222.4M | 222.4M | 237.8M | 237.4M | 212.6M | 206.3M | 187.9M | 177.9M |
| Weighted Average Shs Out Dil | 222.4M | 222.4M | 237.8M | 237.4M | 212.6M | 250.3M | 187.9M | 177.9M |