ZETA
Zeta Global Holdings·NYSE
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ZETA fundamentals
During Q4 2025, Zeta Global Holdings (ZETA) reported revenue of 394.64M, a YoY change of 25.41%. Net income was 6.54M, a YoY change of -57.08%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
Q1,2020 | Q2,2020 | Q3,2020 | Q4,2020 | Q1,2021 | Q2,2021 | Q3,2021 | Q4,2021 | Q1,2022 | Q2,2022 | Q3,2022 | Q4,2022 | Q1,2023 | Q2,2023 | Q3,2023 | Q4,2023 | Q1,2024 | Q2,2024 | Q3,2024 | Q4,2024 | Q1,2025 | Q2,2025 | Q3,2025 | Q4,2025 | TTM |
|---|
Start Date | Jan 1, 2020 | Apr 1, 2020 | Jul 1, 2020 | Oct 1, 2020 | Jan 1, 2021 | Apr 1, 2021 | Jul 1, 2021 | Oct 1, 2021 | Jan 1, 2022 | Apr 1, 2022 | Jul 1, 2022 | Oct 1, 2022 | Jan 1, 2023 | Apr 1, 2023 | Jul 1, 2023 | Oct 1, 2023 | Jan 1, 2024 | Apr 1, 2024 | Jul 1, 2024 | Oct 1, 2024 | Jan 1, 2025 | Apr 1, 2025 | Jul 1, 2025 | Oct 1, 2025 | -- |
End Date | Mar 31, 2020 | Jun 30, 2020 | Sep 30, 2020 | Dec 31, 2020 | Mar 31, 2021 | Jun 30, 2021 | Sep 30, 2021 | Dec 31, 2021 | Mar 31, 2022 | Jun 30, 2022 | Sep 30, 2022 | Dec 31, 2022 | Mar 31, 2023 | Jun 30, 2023 | Sep 30, 2023 | Dec 31, 2023 | Mar 31, 2024 | Jun 30, 2024 | Sep 30, 2024 | Dec 31, 2024 | Mar 31, 2025 | Jun 30, 2025 | Sep 30, 2025 | Dec 31, 2025 | -- |
Fiscal Year-End | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | -- |
Revenue | 81.26M -- | 77.13M -- | 95.28M -- | 114.45M -- | 101.46M +24.86% | 106.90M +38.59% | 115.13M +20.83% | 134.85M +17.83% | 126.27M +24.45% | 137.30M +28.44% | 152.25M +32.24% | 175.14M +29.88% | 157.60M +24.82% | 171.82M +25.14% | 188.98M +24.13% | 210.32M +20.09% | 194.95M +23.70% | 227.84M +32.61% | 268.30M +41.97% | 314.67M +49.62% | 264.42M +35.64% | 308.44M +35.38% | 337.17M +25.67% | 394.64M +25.41% | 1.30B -- |
Sales and Services Revenue | 81.26M -- | 77.13M -- | 95.28M -- | 114.45M -- | 101.46M +24.86% | 106.90M +38.59% | 115.13M +20.83% | 134.85M +17.83% | 126.27M +24.45% | 137.30M +28.44% | 152.25M +32.24% | 175.14M +29.88% | 157.60M +24.82% | 171.82M +25.14% | 188.98M +24.13% | 210.32M +20.09% | 194.95M +23.70% | 227.84M +32.61% | 268.30M +41.97% | 314.67M +49.62% | 264.42M +35.64% | 308.44M +35.38% | 337.17M +25.67% | 394.64M +25.41% | 1.30B -- |
Cost of Revenue | 30.53M -- | 29.30M -- | 40.70M -- | 48.35M -- | 38.97M +27.66% | 42.21M +44.09% | 44.52M +9.38% | 49.01M +1.37% | 41.73M +7.06% | 50.23M +19.00% | 57.53M +29.21% | 65.98M +34.62% | 54.35M +30.26% | 62.04M +23.50% | 73.48M +27.73% | 84.61M +28.25% | 76.87M +41.44% | 91.08M +46.82% | 105.65M +43.78% | 125.94M +48.84% | 103.49M +34.62% | 116.99M +28.44% | 133.22M +26.10% | 159.89M +26.95% | 513.59M -- |
Cost of Goods and Services | 30.53M -- | -- -- | -- -- | 148.88M -- | 38.97M +27.66% | -- -- | -- -- | 174.72M +17.36% | -- -- | -- -- | -- -- | 215.47M +23.32% | -- -- | -- -- | 73.48M -- | 84.61M -60.73% | 76.87M -- | 91.08M -- | 105.65M +43.78% | 125.94M +48.84% | 103.49M +34.62% | 116.99M +28.44% | 133.22M +26.10% | 159.89M +26.95% | 513.59M -- |
Gross Profit | 50.73M -- | 47.83M -- | 54.58M -- | 66.10M -- | 62.49M +23.18% | 64.68M +35.23% | 70.61M +29.37% | 85.83M +29.86% | 84.54M +35.29% | 87.07M +34.61% | 94.72M +34.15% | 109.16M +27.18% | 103.25M +22.13% | 109.78M +26.09% | 115.50M +21.94% | 125.70M +15.16% | 118.07M +14.36% | 136.76M +24.57% | 162.64M +40.81% | 188.73M +50.14% | 160.93M +36.30% | 191.45M +40.00% | 203.94M +25.39% | 234.75M +24.39% | 791.08M -- |
Operating Expenses | 59.43M -- | 54.48M -- | 53.95M -- | 59.46M -- | 60.60M +1.96% | 186.97M +243.18% | 137.47M +154.83% | 146.99M +147.22% | 152.61M +151.84% | 164.16M -12.20% | 160.89M +17.04% | 156.87M +6.72% | 155.70M +2.02% | 156.00M -4.97% | 152.67M -5.11% | 157.56M +0.44% | 153.95M -1.12% | 163.34M +4.71% | 175.02M +14.64% | 181.81M +15.39% | 177.04M +15.00% | 196.56M +20.34% | 195.19M +11.52% | 216.91M +19.31% | 785.71M -- |
Selling, General and Administrative Expenses | 47.58M -- | 44.67M -- | 45.55M -- | 50.25M -- | 49.82M +4.70% | 159.99M +258.19% | 122.96M +169.94% | 132.10M +162.87% | 135.03M +171.05% | 146.12M -8.67% | 143.94M +17.06% | 139.64M +5.71% | 136.97M +1.44% | 135.81M -7.06% | 134.61M -6.48% | 137.62M -1.45% | 133.96M -2.20% | 139.73M +2.89% | 147.63M +9.68% | 153.89M +11.82% | 147.09M +9.80% | 165.97M +18.78% | 158.90M +7.63% | 173.14M +12.51% | 645.10M -- |
Selling and Marketing Expenses | 19.25M -- | -- -- | -- -- | 77.14M -- | 20.57M +6.87% | -- -- | -- -- | 229.34M +197.31% | -- -- | -- -- | -- -- | 299.24M +30.48% | -- -- | -- -- | 70.67M -- | 72.73M -75.70% | 71.42M -- | 75.60M -- | 84.55M +19.64% | 82.95M +14.05% | 75.37M +5.54% | 86.39M +14.27% | 85.31M +0.91% | 92.96M +12.08% | 340.04M -- |
General and Administrative Expenses | 18.79M -- | -- -- | -- -- | 70.85M -- | 19.13M +1.80% | -- -- | -- -- | 189.61M +167.62% | -- -- | -- -- | -- -- | 213.62M +12.66% | -- -- | -- -- | 50.71M -- | 51.40M -75.94% | 48.81M -- | 51.16M -- | 50.49M -0.42% | 54.14M +5.33% | 54.04M +10.72% | 62.17M +21.53% | 56.39M +11.68% | 60.42M +11.61% | 233.02M -- |
Research and Development Expenses | 8.72M -- | 8.16M -- | 6.91M -- | 7.98M -- | 9.78M +12.16% | 26.50M +224.75% | 14.00M +102.72% | 14.19M +77.74% | 17.23M +76.11% | 18.04M -31.94% | 16.95M +21.12% | 17.23M +21.44% | 18.52M +7.47% | 17.34M -3.85% | 18.06M +6.54% | 19.95M +15.75% | 19.99M +7.92% | 23.61M +36.16% | 22.81M +26.27% | 24.27M +21.69% | 26.80M +34.09% | 30.59M +29.55% | 29.81M +30.71% | 29.97M +23.48% | 117.17M -- |
Other Operating Expenses | 3.13M -- | 1.65M -- | 1.49M -- | 1.22M -- | 994.00K -68.22% | 479.00K -71.04% | 510.00K -65.75% | 697.00K -42.92% | 344.00K -65.39% | -- -- | -- -- | 0 -100.00% | 203.00K -40.99% | 2.85M -- | 0 -- | 0 -- | 0 -100.00% | 0 -100.00% | 4.58M -- | 3.65M -- | 3.15M -- | 0 -- | 6.48M +41.44% | 13.80M +278.47% | 23.43M -- |
Operating Income | -8.70M -- | -6.65M -- | 633.00K -- | 6.64M -- | 1.89M +121.77% | -122.28M -1739.70% | -66.86M -10662.88% | -61.15M -1020.84% | -68.06M -3693.72% | -77.09M +36.96% | -66.17M +1.04% | -47.71M +21.98% | -52.45M +22.95% | -46.22M +40.05% | -37.17M +43.83% | -31.86M +33.23% | -35.87M +31.60% | -26.58M +42.48% | -12.38M +66.69% | 6.92M +121.73% | -16.11M +55.08% | -5.11M +80.80% | 8.75M +170.70% | 17.84M +157.70% | 5.37M -- |
Non-Operating Income (Loss) | -7.06M -- | -8.01M -- | -13.34M -- | -15.83M -- | -27.84M -294.63% | 27.95M +448.86% | -1.84M +86.22% | -18.00K +99.89% | -6.57M +76.40% | -8.58M -130.69% | -2.38M -29.22% | -4.17M -23083.33% | -4.31M +34.38% | -5.63M +34.30% | -5.33M -124.42% | -3.48M +16.56% | -3.30M +23.56% | -996.00K +82.32% | -4.80M +10.02% | 2.06M +159.05% | -3.84M -16.60% | -6.52M -554.32% | -11.55M -140.74% | -16.55M -905.11% | -38.46M -- |
Gain (Loss) on Change in Fair Value | -2.60M -- | -- -- | -- -- | -28.40M -- | -23.60M -807.69% | -- -- | -- -- | -3.17M +88.83% | -- -- | -- -- | -- -- | -13.40M -322.45% | -- -- | -- -- | -- -- | -7.20M +46.27% | -- -- | -- -- | -- -- | 979.00K +113.60% | -- -- | -- -- | -- -- | -36.72M -3851.07% | -- -- |
Gain (Loss) on Foreign Currency Exchange | -- -- | -- -- | -- -- | 13.00K -- | -- -- | -- -- | -- -- | -1.28M -9969.23% | -- -- | -- -- | -- -- | -993.00K +22.60% | -- -- | -- -- | -- -- | -620.00K +37.56% | -- -- | -- -- | -- -- | -864.00K -39.35% | -- -- | -- -- | -- -- | -357.00K +58.68% | -- -- |
Other Non-Operating Income (Loss) | -113.00K -- | -3.63M -- | -9.51M -- | 16.27M -- | -1.28M -1036.28% | 29.35M +908.74% | -496.00K +94.79% | 5.76M -64.56% | -5.27M -310.67% | -6.91M -123.55% | -337.00K +32.06% | 12.52M +117.19% | -1.86M +64.65% | -2.84M +58.94% | -2.44M -622.85% | 7.14M -42.99% | -671.00K +64.00% | 1.56M +155.11% | -2.85M -17.04% | 1.96M -72.57% | -3.51M -423.40% | -6.35M -506.07% | -11.73M -311.29% | 20.58M +951.12% | -1.01M -- |
Net Interest Expense | 4.34M -- | 4.38M -- | 3.82M -- | 3.71M -- | 2.96M -31.82% | 1.40M -68.01% | 1.34M -64.90% | 1.33M -64.20% | 1.30M -56.16% | 1.67M +18.83% | 2.04M +51.86% | 2.30M +73.27% | 2.45M +88.60% | 2.80M +67.89% | 2.89M +42.00% | 2.80M +21.69% | 2.63M +7.23% | 2.56M -8.47% | 1.95M -32.79% | 17.00K -99.39% | 331.00K -87.39% | 166.00K -93.52% | -180.00K -109.25% | 54.00K +217.65% | 371.00K -- |
Interest Expense | 4.34M -- | 4.38M -- | 3.82M -- | 3.71M -- | 2.96M -31.82% | 1.40M -68.01% | 1.34M -64.90% | 1.33M -64.20% | 1.30M -56.16% | 1.67M +18.83% | 2.04M +51.86% | -5.00M -476.66% | 2.45M +88.60% | 2.80M +67.89% | 2.89M +42.00% | -8.14M -62.71% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Pretax Income From Continuing Operations | -15.76M -- | -14.66M -- | -12.70M -- | -9.19M -- | -25.95M -64.68% | -94.34M -543.59% | -68.70M -440.87% | -61.17M -565.77% | -74.64M -187.60% | -85.67M +9.19% | -68.54M +0.23% | -51.88M +15.18% | -56.76M +23.95% | -51.85M +39.47% | -42.50M +38.00% | -35.34M +31.88% | -39.17M +30.99% | -27.58M +46.81% | -17.18M +59.58% | 8.98M +125.40% | -19.96M +49.05% | -11.62M +57.86% | -2.79M +83.73% | 1.28M -85.69% | -33.09M -- |
Income Tax Expense | 622.00K -- | 396.00K -- | 301.00K -- | -400.00K -- | -1.58M -353.54% | 584.00K +47.47% | 428.00K +42.19% | -33.00K +91.75% | -2.60M -64.81% | 343.00K -41.27% | 896.00K +109.35% | -131.00K -296.97% | 198.00K +107.62% | 309.00K -9.91% | 590.00K -34.15% | -60.00K +54.20% | 396.00K +100.00% | 486.00K +57.28% | 200.00K -66.10% | -6.26M -10330.00% | 1.64M +315.15% | 1.19M +145.27% | 840.00K +320.00% | -5.25M +16.04% | -1.58M -- |
Current Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 2.32M -- | -- -- | -- -- | -- -- | 3.02M +30.12% | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -7.50M -- | -- -- | -- -- | -- -- | -4.60M +38.67% | -- -- |
Net Income | -16.38M -- | -15.05M -- | -13.00M -- | -8.79M -- | -24.37M -48.80% | -94.92M -530.54% | -69.13M -431.64% | -61.14M -595.70% | -72.04M -195.55% | -86.01M +9.39% | -69.44M -0.45% | -51.75M +15.35% | -56.95M +20.94% | -52.16M +39.36% | -43.09M +37.95% | -35.28M +31.83% | -39.57M +30.53% | -28.07M +46.19% | -17.38M +59.67% | 15.24M +143.18% | -21.60M +45.41% | -12.81M +54.34% | -3.63M +79.08% | 6.54M -57.08% | -31.51M -- |
Net Income Attributable to Owners of the Company | -16.38M -- | -15.05M -- | -13.00M -- | -8.79M -- | -24.37M -48.80% | -94.92M -530.54% | -69.13M -431.64% | -61.14M -595.70% | -72.04M -195.55% | -86.01M +9.39% | -69.44M -0.45% | -51.75M +15.35% | -56.95M +20.94% | -52.16M +39.36% | -43.09M +37.95% | -35.28M +31.83% | -39.57M +30.53% | -28.07M +46.19% | -17.38M +59.67% | 15.24M +143.18% | -21.60M +45.41% | -12.81M +54.34% | -3.63M +79.08% | 6.54M -57.08% | -31.51M -- |
Preferred Stock Dividends | 3.66M -- | 3.72M -- | 3.77M -- | 8.42M -- | 3.89M +6.39% | 3.17M -14.80% | -- -- | 0 -100.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income Attributable to Common Stockholders | -20.04M -- | -18.77M -- | -16.78M -- | -17.21M -- | -28.27M -41.06% | -98.09M -422.58% | -69.13M -312.05% | -61.14M -255.27% | -72.04M -154.84% | -86.01M +12.31% | -69.44M -0.45% | -51.75M +15.35% | -56.95M +20.94% | -52.16M +39.36% | -43.09M +37.95% | -35.28M +31.83% | -39.57M +30.53% | -28.07M +46.19% | -17.38M +59.67% | 15.24M +143.18% | -21.60M +45.41% | -12.81M +54.34% | -3.63M +79.08% | 6.54M -57.08% | -31.51M -- |
Other Comprehensive Income | -741.00K -- | -47.00K -- | 272.00K -- | 326.00K -- | 54.00K +107.29% | -129.00K -174.47% | -77.00K -128.31% | 88.00K -73.01% | -244.00K -551.85% | -403.00K -212.40% | -774.00K -905.19% | 1.48M +1578.41% | -147.00K +39.75% | 58.00K +114.39% | -283.00K +63.44% | 113.00K -92.35% | -50.00K +65.99% | 51.00K -12.07% | 146.00K +151.59% | -150.00K -232.74% | -21.00K +58.00% | -65.00K -227.45% | -112.00K -176.71% | 2.68M +1884.67% | 2.48M -- |
Total Comprehensive Income | -17.12M -- | -15.10M -- | -12.73M -- | -8.46M -- | -24.32M -42.05% | -95.05M -529.44% | -69.21M -443.60% | -61.05M -621.46% | -72.28M -197.21% | -86.41M +9.09% | -70.21M -1.46% | -50.28M +17.65% | -57.10M +21.00% | -52.10M +39.71% | -43.37M +38.23% | -35.17M +30.05% | -39.62M +30.62% | -28.02M +46.23% | -17.23M +60.27% | 15.09M +142.90% | -21.62M +45.42% | -12.88M +54.03% | -3.75M +78.26% | 9.22M -38.91% | -29.03M -- |
Total Comprehensive Income Attributable to Owners of the Company | -17.12M -- | -15.10M -- | -12.73M -- | -8.46M -- | -24.32M -42.05% | -95.05M -529.44% | -69.21M -443.60% | -61.05M -621.46% | -72.28M -197.21% | -86.41M +9.09% | -70.21M -1.46% | -50.28M +17.65% | -57.10M +21.00% | -52.10M +39.71% | -43.37M +38.23% | -35.17M +30.05% | -39.62M +30.62% | -28.02M +46.23% | -17.23M +60.27% | 15.09M +142.90% | -21.62M +45.42% | -12.88M +54.03% | -3.75M +78.26% | 9.22M -38.91% | -29.03M -- |
Basic EPS | -0.61 -- | -0.58 -- | -0.51 -- | -- -- | -0.86 -40.98% | -1.92 -231.03% | -0.53 -3.92% | -0.27 -- | -0.54 +37.21% | -0.63 +67.19% | -0.49 +7.55% | -0.25 +7.41% | -0.38 +29.63% | -0.34 +46.03% | -0.27 +44.90% | -0.22 +12.00% | -0.23 +39.47% | -0.16 +52.94% | -0.09 +66.67% | 0.06 +127.27% | -0.1 +56.52% | -0.06 +62.50% | -0.02 +77.78% | 0.03 -50.00% | -0.15 -- |
Basic EPS from Continuing Operations | -0.61 -- | -- -- | -- -- | -- -- | -0.86 -40.98% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.27 -- | -- -- | -0.23 -- | -0.16 -- | -0.09 +66.67% | -- -- | -0.1 +56.52% | -0.06 +62.50% | -0.02 +77.78% | -- -- | -- -- |
Diluted EPS | -0.61 -- | -0.58 -- | -0.51 -- | -- -- | -0.86 -40.98% | -1.92 -231.03% | -0.53 -3.92% | -- -- | -0.54 +37.21% | -0.63 +67.19% | -0.49 +7.55% | -- -- | -0.38 +29.63% | -0.34 +46.03% | -0.27 +44.90% | -0.22 -- | -0.23 +39.47% | -0.16 +52.94% | -0.09 +66.67% | -- -- | -0.1 +56.52% | -0.06 +62.50% | -0.02 +77.78% | -- -- | -- -- |
Diluted EPS from Continuing Operations | -0.61 -- | -- -- | -- -- | -- -- | -0.86 -40.98% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.27 -- | -- -- | -0.23 -- | -0.16 -- | -0.09 +66.67% | -- -- | -0.1 +56.52% | -0.06 +62.50% | -0.02 +77.78% | -- -- | -- -- |
You can ask Aime
What is the revenue and EPS growth rate for Zeta Global Holdings year over year?What factors drove the changes in Zeta Global Holdings's revenue and profit?Did Zeta Global Holdings beat or miss consensus estimates last quarter?What is the market's earnings forecast for Zeta Global Holdings next quarter?What were the key takeaways from Zeta Global Holdings's earnings call?What is Zeta Global Holdings's latest dividend and current dividend yield?What is Zeta Global Holdings's gross profit margin?What were the key takeaways from Zeta Global Holdings’s earnings call?
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