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Zeta Global Holdings Corp.
ZETA•NYSE
TechnologySoftware - Application
$13.92
$0.28(2.05%)
Zeta Global Holdings Corp. (ZETA) Financial Performance & Statements
Review Zeta Global Holdings Corp.’s income statement, balance sheet, and cash flow reports with annual and quarterly breakdowns to understand its financial health and growth.
Revenue Growth
38.02%
↑ 38.02%
Operating Income Growth
59.50%
↑ 59.50%
Net Income Growth
62.79%
↑ 62.79%
Operating Cash Flow Growth
47.88%
↑ 47.88%
Operating Margin
-4.48%
↓ 4.48%
Gross Margin
60.36%
↑ 60.36%
Net Profit Margin
-4.82%
↓ 4.82%
ROE
-10.13%
↓ 10.13%
ROIC
-5.31%
↓ 5.31%
Zeta Global Holdings Corp. (ZETA) Financial Statements
Explore quarterly and annual reports including balance sheet, income statement, cash flow for Zeta Global Holdings Corp. stock.
Metric | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 |
---|---|---|---|---|
Revenue | $314.67M | $268.30M | $227.84M | $194.95M |
Cost of Revenue | $125.94M | $105.65M | $91.08M | $90.61M |
Gross Profit | $188.73M | $162.64M | $136.76M | $104.33M |
Gross Profit Ratio | $0.60 | $0.61 | $0.60 | $0.54 |
R&D Expenses | $24.27M | $22.81M | $23.61M | $19.99M |
SG&A Expenses | $137.08M | $135.04M | $126.76M | $120.22M |
Operating Expenses | $181.81M | $175.02M | $163.34M | $140.21M |
Total Costs & Expenses | $307.75M | $280.67M | $254.42M | $230.82M |
Interest Income | $0.00 | $0.00 | $0.00 | $0.00 |
Interest Expense | $17000.00 | $1.95M | $2.56M | $2.63M |
Depreciation & Amortization | $16.80M | $12.59M | $12.96M | $13.74M |
EBITDA | $25.80M | -$2.64M | -$12.06M | -$22.80M |
EBITDA Ratio | $0.08 | -$0.010 | -$0.05 | -$0.12 |
Operating Income | $6.92M | -$12.38M | -$26.58M | -$35.87M |
Operating Income Ratio | $0.02 | -$0.05 | -$0.12 | -$0.18 |
Other Income/Expenses (Net) | $2.06M | -$4.80M | -$996000.00 | -$3.30M |
Income Before Tax | $8.98M | -$17.18M | -$27.58M | -$39.17M |
Income Before Tax Ratio | $0.03 | -$0.06 | -$0.12 | -$0.20 |
Income Tax Expense | -$6.26M | $200000.00 | $486000.00 | $396000.00 |
Net Income | $15.24M | -$17.38M | -$28.07M | -$39.57M |
Net Income Ratio | $0.05 | -$0.06 | -$0.12 | -$0.20 |
EPS | $0.07 | -$0.09 | -$0.16 | -$0.23 |
Diluted EPS | $0.06 | -$0.09 | -$0.16 | -$0.23 |
Weighted Avg Shares Outstanding | $206.35M | $187.91M | $177.87M | $171.23M |
Weighted Avg Shares Outstanding (Diluted) | $250.32M | $187.91M | $177.87M | $171.23M |
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