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Zeta Global Corp. (ZETA)

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17.20

0.55 (3.30%)

At close: Feb 28, 2025, 3:59 PM

17.30

0.61%

After-hours: Feb 28, 2025, 05:43 PM EST

Zeta Global Income Statement

Table Mode

Year	FY24	FY23	FY22	FY21	FY20	FY19
Revenue	1.01B	728.72M	590.96M	458.34M	368.12M	306.05M
Cost of Revenue	399.55M	274.48M	215.47M	174.72M	148.88M	110.39M
Gross Profit	606.2M	454.24M	375.5M	283.62M	219.24M	195.67M
Operating Income	-67.92M	-167.69M	-258.69M	-245.73M	-457K	-10.46M
Interest Income	n/a	n/a	7.3M	7.03M	16.26M	15.49M
Pretax Income	-74.95M	-186.44M	-280.73M	-250.16M	-52.31M	-37.46M
Net Income	-69.77M	-187.48M	-279.24M	-249.56M	-53.23M	-38.47M
Selling & General & Admin	519.11M	493.86M	512.85M	418.95M	147.99M	142.86M
Research & Development	90.68M	73.87M	69.45M	64.47M	31.77M	28.68M
Other Expenses	64.33M	54.2M	51.88M	45.92M	40.06M	34.34M
Operating Expenses	674.12M	621.93M	634.18M	529.35M	219.82M	205.89M
Interest Expense	7.15M	10.94M	7.3M	7.03M	16.26M	15.49M
Selling & Marketing Expenses	314.51M	288.44M	299.24M	229.34M	77.14M	69.52M
Cost & Expenses	1.07B	896.41M	849.65M	704.07M	368.7M	316.27M
Income Tax	-5.18M	1.04M	-1.49M	-598K	919K	1.01M
Shares Outstanding (Basic)	185.98M	156.7M	138.99M	197.83M	191.63M	191.63M
Shares Outstanding (Diluted)	185.98M	156.7M	138.99M	197.83M	191.63M	191.63M
EPS (Basic)	-0.38	-1.2	-2.01	-1.26	-0.28	-0.2
EPS (Diluted)	-0.38	-1.2	-2.01	-1.26	-0.28	-0.2
EBITDA	-11.7M	-124.36M	-221.55M	-197.21M	4.01M	12.38M
Depreciation & Amortization	56.1M	51.15M	51.88M	45.92M	40.06M	34.34M