Zeta Global Holdings Corp.
Zeta Global Holdings Corp. (ZETA) Financial Performance & Income Statement Overview
View comprehensive annual and quarterly summaries for Zeta Global Holdings Corp. (ZETA), featuring income statements, balance sheets, and cash flow data.
Zeta Global Holdings Corp. (ZETA) Income Statement & Financial Overview
Review Zeta Global Holdings Corp. ZETA income statement with detailed quarterly and annual figures.
| Metric | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 |
|---|---|---|---|---|
| Revenue | $264.42M | $314.67M | $268.30M | $227.84M |
| Cost of Revenue | $103.49M | $125.94M | $105.65M | $91.08M |
| Gross Profit | $160.93M | $188.73M | $162.64M | $136.76M |
| Gross Profit Ratio | $0.61 | $0.60 | $0.61 | $0.60 |
| R&D Expenses | $26.80M | $24.27M | $22.81M | $23.61M |
| SG&A Expenses | $129.41M | $137.08M | $135.04M | $126.76M |
| Operating Expenses | $177.04M | $181.81M | $175.02M | $163.34M |
| Total Costs & Expenses | $280.53M | $307.75M | $280.67M | $254.42M |
| Interest Income | $0.00 | $0.00 | $0.00 | $0.00 |
| Interest Expense | $331000.00 | $17000.00 | $1.95M | $2.56M |
| Depreciation & Amortization | $17.69M | $16.80M | $12.59M | $12.96M |
| EBITDA | -$1.94M | $25.80M | -$2.64M | -$12.06M |
| EBITDA Ratio | -$0.007 | $0.08 | -$0.010 | -$0.05 |
| Operating Income | -$16.11M | $6.92M | -$12.38M | -$26.58M |
| Operating Income Ratio | -$0.06 | $0.02 | -$0.05 | -$0.12 |
| Other Income/Expenses (Net) | -$3.84M | $2.06M | -$4.80M | -$996000.00 |
| Income Before Tax | -$19.96M | $8.98M | -$17.18M | -$27.58M |
| Income Before Tax Ratio | -$0.08 | $0.03 | -$0.06 | -$0.12 |
| Income Tax Expense | $1.64M | -$6.26M | $200000.00 | $486000.00 |
| Net Income | -$21.60M | $15.24M | -$17.38M | -$28.07M |
| Net Income Ratio | -$0.08 | $0.05 | -$0.06 | -$0.12 |
| EPS | -$0.10 | $0.07 | -$0.09 | -$0.16 |
| Diluted EPS | -$0.10 | $0.06 | -$0.09 | -$0.16 |
| Weighted Avg Shares Outstanding | $212.56M | $185.98M | $187.91M | $177.87M |
| Weighted Avg Shares Outstanding (Diluted) | $212.56M | $185.98M | $187.91M | $177.87M |
Over the last four quarters, Zeta Global Holdings Corp. achieved steady financial progress, growing revenue from $227.84M in Q2 2024 to $264.42M in Q1 2025. Gross profit stayed firm with margins at 61% in Q1 2025 versus 60% in Q2 2024. Operating income totaled -$16.11M in Q1 2025, maintaining a -6% margin over recent quarters. Despite shifts in R&D and SG&A costs, EBITDA stayed strong at -$1.94M. Net income dropped to -$21.60M, with EPS at -$0.10. Disciplined expense strategies and efficient operations ensured sustained profitability and long-term financial stability.
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