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Zeta Global Holdings Corp.
ZETA•NYSE
Technology
Software - Application
$16.04
$0.15(0.94%)
Zeta Global Holdings Corp. (ZETA) Financial Performance & Income Statement Overview
Review Zeta Global Holdings Corp.’s income statement, balance sheet, and cash flow reports with annual and quarterly breakdowns.
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) Income Statement & Financial Overview
Review Zeta Global Holdings Corp.'s (ZETA) income statement with detailed quarterly and annual figures.
| 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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