Zeta Global Corp. (ZETA)
NYSE: ZETA
· Real-Time Price · USD
18.38
0.57 (3.20%)
At close: Aug 15, 2025, 10:17 AM
Zeta Global Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 308.44M | 264.42M | 314.67M | 268.3M | 227.84M | 194.95M | 210.32M | 188.98M | 171.82M | 157.6M | 175.14M | 152.25M | 137.3M | 126.27M | 134.85M | 115.13M | 106.9M | 101.46M |
Cost of Revenue | 134.39M | 103.49M | 125.94M | 105.65M | 91.08M | 90.61M | 98.11M | 73.48M | 62.04M | 54.35M | 65.98M | 57.53M | 48.49M | 41.73M | 49.01M | 44.52M | 42.21M | 38.97M |
Gross Profit | 174.05M | 160.93M | 188.73M | 162.64M | 136.76M | 104.33M | 112.21M | 115.5M | 109.78M | 103.25M | 109.16M | 94.72M | 88.81M | 84.54M | 85.83M | 70.61M | 64.68M | 62.49M |
Operating Income | -5.11M | -16.11M | 6.92M | -12.38M | -26.58M | -35.87M | -31.86M | -37.17M | -46.22M | -52.24M | -47.71M | -66.17M | -77.09M | -67.72M | -61.15M | -66.86M | -122.28M | 1.89M |
Interest Income | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | -11.62M | -19.96M | 8.98M | -17.18M | -27.58M | -39.17M | -35.34M | -42.5M | -51.85M | -56.76M | -51.88M | -68.54M | -85.67M | -74.64M | -61.17M | -68.7M | -94.34M | -25.95M |
Net Income | -12.81M | -21.6M | 15.24M | -17.38M | -28.07M | -39.57M | -35.28M | -43.09M | -52.16M | -56.95M | -51.75M | -69.44M | -86.01M | -72.04M | -61.14M | -69.13M | -94.92M | -24.37M |
Selling & General & Admin | 148.56M | 129.41M | 137.08M | 135.04M | 126.76M | 120.22M | 124.12M | 121.38M | 123.21M | 125.15M | 127.21M | 130.57M | 134.54M | 122.27M | 119.31M | 111.18M | 148.75M | 39.7M |
Research & Development | 30.59M | 26.8M | 24.27M | 22.81M | 23.61M | 19.99M | 19.95M | 18.06M | 17.34M | 18.52M | 17.23M | 16.95M | 18.04M | 17.23M | 14.19M | 14M | 26.5M | 9.78M |
Other Expenses | n/a | 20.84M | 20.45M | 17.17M | 12.96M | -671K | -682K | 13.23M | -2.84M | 11.82M | 12.43M | 13.37M | 13.31M | 12.77M | 1.31M | -496K | 749K | -1.28M |
Operating Expenses | 179.16M | 177.04M | 181.81M | 175.02M | 163.34M | 140.21M | 144.07M | 152.67M | 153.15M | 155.49M | 156.87M | 160.89M | 165.9M | 152.26M | 146.29M | 136.96M | 186.49M | 59.6M |
Interest Expense | 166K | 331K | 17K | 1.95M | 2.56M | 2.63M | 2.8M | 2.89M | 2.8M | 2.45M | 2.3M | 2.04M | 1.67M | 1.3M | 1.33M | 1.34M | 1.4M | 2.96M |
Selling & Marketing Expenses | 86.39M | 75.37M | 82.95M | 84.55M | 75.6M | 71.42M | 72.73M | 70.67M | 72.5M | 72.55M | 76.19M | 76.99M | 35.05M | 68.92M | 65.39M | 60.54M | 82.84M | 20.57M |
Cost & Expenses | 313.55M | 280.53M | 307.75M | 280.67M | 254.42M | 230.82M | 242.18M | 226.15M | 215.19M | 209.84M | 222.85M | 218.42M | 214.39M | 193.99M | 195.3M | 181.49M | 228.7M | 98.58M |
Income Tax Expense | 1.19M | 1.64M | -6.26M | 200K | 486K | 396K | -60K | 590K | 309K | 198K | -131K | 896K | 343K | -2.6M | -33K | 428K | 584K | -1.58M |
Shares Outstanding (Basic) | 217.25M | 212.56M | 206.35M | 187.91M | 177.87M | 171.23M | 163.92M | 158.06M | 154.6M | 150.05M | 145.49M | 140.59M | 135.9M | 133.4M | 121.79M | 129.73M | 51.09M | 32.85M |
Shares Outstanding (Diluted) | 217.25M | 212.56M | 250.32M | 187.91M | 177.87M | 171.23M | 163.92M | 158.06M | 154.6M | 150.05M | 145.49M | 140.59M | 135.9M | 134.08M | 121.79M | 129.73M | 51.2M | 32.85M |
EPS (Basic) | -0.06 | -0.1 | 0.07 | -0.09 | -0.16 | -0.23 | -0.22 | -0.27 | -0.34 | -0.38 | -0.36 | -0.49 | -0.63 | -0.54 | -0.47 | -0.53 | -1.85 | -0.13 |
EPS (Diluted) | -0.06 | -0.1 | 0.06 | -0.09 | -0.16 | -0.23 | -0.22 | -0.27 | -0.34 | -0.38 | -0.36 | -0.49 | -0.63 | -0.54 | -0.47 | -0.53 | -1.85 | -0.13 |
EBITDA | 5.95M | -1.94M | 25.8M | -2.64M | -12.06M | -22.8M | -19.05M | -26.37M | -36.46M | -42.48M | -37.15M | -53.14M | -70.69M | -60.57M | -47.06M | -55.58M | -81.7M | -12.87M |
EBIT | -11.46M | -19.63M | 8.99M | -15.23M | -25.02M | -36.55M | -32.54M | -39.6M | -49.05M | -54.31M | -49.58M | -66.51M | -84M | -73.34M | -59.84M | -67.36M | -92.94M | -22.99M |
Depreciation & Amortization | 17.4M | 17.69M | 16.8M | 12.59M | 12.96M | 13.74M | 13.49M | 13.23M | 12.6M | 11.82M | 12.43M | 13.37M | 7.62M | 7.49M | 12.79M | 11.78M | 11.23M | 10.12M |