Zeta Global Holdings Corp. (ZETA) — Financial statements
Income statement, balance sheet, and cash flow for Zeta Global Holdings Corp. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 1,305↑29.7% | 1,006↑38.0% | 729↑23.3% | 591↑28.9% | 458 | |
| Cost of Revenue | 514↑12.7% | 456↑39.9% | 326↑21.8% | 267↑21.2% | 221 | |
| Gross Profit | 791↑43.8% | 550↑36.5% | 403↑24.6% | 324↑36.1% | 238 | |
| Operating Expenses | ||||||
| R&D Expenses | 117↑29.2% | 91↑22.8% | 74↑6.4% | 69↑7.7% | 64 | |
| General & Administrative Expenses | 233 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 340 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 573↑10.4% | 519↑5.1% | 494↓3.7% | 513↑22.4% | 419 | |
| Other Expenses | 95 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Operating Expenses | 786↑28.8% | 610↑7.4% | 568↓2.5% | 582↑20.5% | 483 | |
| Total Costs & Expenses | 1,299↑21.9% | 1,065↑19.3% | 893↑5.1% | 850↑20.7% | 704 | |
| Operating Results | ||||||
| Operating Income | 5↑109.0% | -60↑63.7% | -165↑36.4% | -259↓5.3% | -246 | |
| Depreciation & Amortization | 72↑28.4% | 56↑9.7% | 51↓1.4% | 52↑13.0% | 46 | |
| EBITDA | 39↑436.1% | -12↑90.6% | -124↑43.9% | -222↓12.3% | -197 | |
| EBIT | -33↑51.7% | -68↑61.4% | -176↑35.8% | -273↓12.5% | -243 | |
| Interest & Other Income | ||||||
| Net Interest Income | -0.37↑94.8% | -7↑34.7% | -11↓49.8% | -7↓3.8% | -7 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 0.37↓94.8% | 7↓34.7% | 11↑49.8% | 7↑3.8% | 7 | |
| Non-Operating Income | 38↑369.4% | 8↓25.3% | 11↓26.3% | 15↑667.0% | -3 | |
| Other Income / Expenses | -38↓152.0% | -15↑30.0% | -22↑1.1% | -22↓397.1% | -4 | |
| Income Before Tax | -33↑55.9% | -75↑59.8% | -186↑33.6% | -281↓12.2% | -250 | |
| Income Tax Expense | -2↑69.5% | -5↓599.1% | 1↑169.6% | -1↓149.3% | -0.60 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -32↑54.8% | -70↑62.8% | -187↑32.9% | -279↓11.9% | -250 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -32↑54.8% | -70↑62.8% | -187↑32.9% | -279↓11.9% | -250 | |
| Bottom-Line Net Income | -32↑54.8% | -70↑62.8% | -187↑32.9% | -279↓8.8% | -257 | |
| EPS (Basic) | -0.14↑63.2% | -0.38↑68.3% | -1.20↑40.3% | -2.01↓2.6% | -1.96 | |
| EPS (Diluted) | -0.14↑63.2% | -0.38↑68.3% | -1.20↑40.3% | -2.01↓3.1% | -1.95 | |
| Weighted Average Shares | 222↑19.6% | 186↑18.7% | 157↑12.7% | 139↑8.9% | 128 | |
| Weighted Average Diluted Shares | 222↑19.6% | 186↑18.7% | 157↑12.7% | 139↑8.6% | 128 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.