Zeta Global Corp. (ZETA)
NYSE: ZETA
· Real-Time Price · USD
18.91
1.10 (6.18%)
At close: Aug 15, 2025, 12:49 PM
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 | 1.16B | 1.08B | 1.01B | 901.4M | 822.09M | 766.07M | 728.72M | 693.54M | 656.81M | 622.29M | 590.96M | 550.67M | 513.55M | 483.14M | 458.34M | 437.94M | 418.09M | 388.32M |
Cost of Revenue | 469.48M | 426.17M | 413.29M | 385.46M | 353.29M | 324.24M | 287.98M | 255.85M | 239.9M | 226.35M | 213.73M | 196.76M | 183.76M | 177.47M | 174.72M | 174.06M | 170.24M | 157.32M |
Gross Profit | 686.35M | 649.06M | 592.46M | 515.94M | 468.8M | 441.83M | 440.75M | 437.7M | 416.92M | 395.94M | 377.23M | 353.91M | 329.79M | 305.67M | 283.62M | 263.88M | 247.85M | 231M |
Operating Income | -26.68M | -48.15M | -67.92M | -106.7M | -131.48M | -151.11M | -167.48M | -183.33M | -212.34M | -243.21M | -258.69M | -272.13M | -272.83M | -318.02M | -248.41M | -180.61M | -113.12M | 2.52M |
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 | -39.77M | -55.73M | -74.95M | -119.27M | -144.59M | -168.86M | -186.44M | -202.99M | -229.03M | -262.85M | -280.73M | -290.02M | -290.17M | -298.85M | -250.16M | -198.18M | -142.18M | -62.5M |
Net Income | -36.55M | -51.8M | -69.77M | -120.29M | -146M | -170.09M | -187.48M | -203.95M | -230.31M | -264.16M | -279.24M | -288.62M | -288.31M | -297.23M | -249.56M | -197.21M | -141.09M | -61.22M |
Selling & General & Admin | 550.1M | 528.29M | 519.11M | 506.15M | 492.48M | 488.93M | 493.86M | 496.95M | 506.14M | 517.47M | 514.59M | 506.69M | 487.3M | 501.51M | 418.95M | 339.99M | 264.23M | 149.65M |
Research & Development | 104.47M | 97.49M | 90.68M | 86.35M | 81.61M | 75.34M | 73.87M | 71.16M | 70.05M | 70.74M | 69.45M | 66.41M | 63.46M | 71.92M | 64.47M | 58.27M | 51.17M | 32.83M |
Other Expenses | 58.46M | 71.43M | 49.92M | 28.78M | 24.84M | 9.04M | 21.54M | 34.65M | 34.78M | 50.94M | 51.88M | 40.76M | 26.89M | 14.33M | 279K | -1.45M | -767K | -1.04M |
Operating Expenses | 713.03M | 697.21M | 660.38M | 622.64M | 600.29M | 590.1M | 605.38M | 618.19M | 626.41M | 639.15M | 635.92M | 625.34M | 601.41M | 622.01M | 529.35M | 441.29M | 356.79M | 223.12M |
Interest Expense | 2.46M | 4.85M | 7.15M | 9.93M | 10.88M | 11.12M | 10.94M | 10.44M | 9.58M | 8.45M | 7.3M | 6.33M | 5.63M | 5.37M | 7.03M | 9.41M | 11.89M | 14.88M |
Selling & Marketing Expenses | 329.26M | 318.47M | 314.51M | 304.29M | 290.42M | 287.31M | 288.44M | 291.91M | 298.23M | 260.78M | 257.15M | 246.34M | 229.9M | 277.69M | 229.34M | 186.73M | 144.47M | 78.46M |
Cost & Expenses | 1.18B | 1.12B | 1.07B | 1.01B | 953.57M | 914.34M | 893.36M | 874.03M | 866.3M | 865.51M | 849.65M | 822.1M | 785.17M | 799.48M | 704.07M | 615.35M | 527.02M | 380.44M |
Income Tax Expense | -3.22M | -3.93M | -5.18M | 1.02M | 1.41M | 1.24M | 1.04M | 966K | 1.27M | 1.31M | -1.49M | -1.39M | -1.86M | -1.62M | -598K | -965K | -1.09M | -1.28M |
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) | -0.18 | -0.28 | -0.41 | -0.7 | -0.88 | -1.06 | -1.21 | -1.35 | -1.57 | -1.86 | -2.02 | -2.13 | -2.17 | -3.39 | -2.98 | -2.58 | -2.16 | -0.44 |
EPS (Diluted) | -0.19 | -0.29 | -0.42 | -0.7 | -0.88 | -1.06 | -1.21 | -1.35 | -1.57 | -1.86 | -2.02 | -2.13 | -2.17 | -3.39 | -2.98 | -2.58 | -2.16 | -0.44 |
EBITDA | 27.17M | 9.17M | -11.7M | -56.55M | -80.28M | -104.68M | -124.36M | -142.46M | -169.23M | -203.46M | -221.55M | -231.45M | -233.89M | -244.91M | -197.21M | -145.74M | -88.91M | -1.23M |
EBIT | -37.32M | -50.88M | -67.8M | -109.34M | -133.71M | -157.74M | -175.5M | -192.55M | -219.45M | -254.4M | -273.43M | -283.69M | -284.54M | -293.48M | -243.13M | -175.42M | -105.94M | -23.28M |
Depreciation & Amortization | 64.48M | 60.05M | 56.1M | 52.79M | 53.43M | 53.06M | 51.15M | 50.08M | 50.22M | 45.24M | 40.91M | 41.27M | 39.68M | 43.3M | 45.92M | 43.03M | 41.38M | 40.64M |