Income Statement - Zeta Global Holdings Corp. (ZETA)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | |
|---|---|---|---|---|---|---|---|
| Total revenue | 1,304.67 | 1,005.75 | 728.72 | 590.96 | 458.34 | 368.12 | 306.05 |
| Cost of revenue | 513.59 | 455.65 | 325.63 | 267.34 | 220.64 | 188.94 | 144.73 |
| Gross profit | 791.08 | 550.10 | 403.09 | 323.62 | 237.70 | 179.18 | 161.33 |
| Total operating expenses | 785.71 | 609.79 | 567.73 | 582.31 | 483.42 | 179.76 | 171.55 |
| Operating income | 5.37 | -59.69 | -164.64 | -258.69 | -245.73 | -0.58 | -10.22 |
| Non-operating income (net) | -38.46 | -15.26 | -21.81 | -22.04 | -4.43 | -51.72 | -27.23 |
| Income before tax | -33.09 | -74.95 | -186.44 | -280.73 | -250.16 | -52.31 | -37.46 |
| Income tax expense | -1.58 | -5.18 | 1.04 | -1.49 | -0.60 | 0.92 | 1.01 |
| Net income | -31.51 | -69.77 | -187.48 | -279.24 | -249.56 | -53.23 | -38.47 |
Show Quarterly Income Statement
Income Statement - Zeta Global Holdings Corp. (ZETA)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 396.30 | 394.64 | 337.17 | 308.44 | 264.42 | 314.67 | 268.30 | 227.84 | 194.95 | 210.32 | 188.98 | 171.82 | 157.60 | 175.14 | 152.25 | 137.30 | 126.27 | 134.85 | 115.13 | 106.90 | 101.46 | 114.45 | 95.28 | 77.13 | 81.26 |
| Cost of revenue | 185.98 | 107.61 | 133.22 | 116.99 | 103.49 | 142.75 | 118.24 | 104.05 | 90.61 | 98.11 | 86.71 | 74.63 | 66.18 | 78.41 | 70.90 | 63.55 | 54.49 | 61.80 | 56.31 | 53.45 | 49.09 | 48.35 | 40.71 | 29.30 | 40.07 |
| Gross profit | 210.33 | 287.03 | 203.95 | 191.45 | 160.93 | 171.92 | 150.05 | 123.79 | 104.33 | 112.21 | 102.27 | 97.18 | 91.43 | 96.73 | 81.36 | 73.75 | 71.78 | 73.05 | 58.83 | 53.45 | 52.37 | 66.10 | 54.58 | 47.83 | 41.19 |
| Total operating expenses | 220.75 | 278.83 | 188.71 | 196.56 | 173.89 | 161.36 | 157.85 | 150.38 | 140.21 | 144.07 | 139.44 | 140.55 | 143.67 | 144.44 | 147.53 | 150.84 | 139.50 | 133.50 | 125.18 | 175.26 | 49.49 | 59.46 | 53.95 | 54.48 | 46.76 |
| Operating income | -10.42 | 8.20 | 15.23 | -5.11 | -12.96 | 10.57 | -7.80 | -26.58 | -35.87 | -31.86 | -37.17 | -43.37 | -52.24 | -47.71 | -66.17 | -77.09 | -67.72 | -60.46 | -66.35 | -121.81 | 2.89 | 6.64 | 0.63 | -6.65 | -5.57 |
| Non-operating income (net) | -5.40 | -6.92 | -18.03 | -6.52 | -7.00 | -1.59 | -9.38 | -1.00 | -3.30 | -3.48 | -5.33 | -8.48 | -4.52 | -4.17 | -2.38 | -8.58 | -6.92 | -0.72 | -2.35 | 27.47 | -28.84 | -15.83 | -13.34 | -8.01 | -10.18 |
| Income before tax | -15.82 | 1.29 | -2.79 | -11.62 | -19.96 | 8.98 | -17.18 | -27.58 | -39.17 | -35.34 | -42.50 | -51.85 | -56.76 | -51.88 | -68.54 | -85.67 | -74.64 | -61.17 | -68.70 | -94.34 | -25.95 | -9.19 | -12.70 | -14.66 | -15.76 |
| Income tax expense | -2.58 | -5.25 | 0.84 | 1.19 | 1.64 | -6.26 | 0.20 | 0.49 | 0.40 | -0.06 | 0.59 | 0.31 | 0.20 | -0.13 | 0.90 | 0.34 | -2.60 | -0.03 | 0.43 | 0.58 | -1.58 | -0.40 | 0.30 | 0.40 | 0.62 |
| Net income | -13.25 | 6.54 | -3.63 | -12.81 | -21.60 | 15.24 | -17.38 | -28.07 | -39.57 | -35.28 | -43.09 | -52.16 | -56.96 | -51.75 | -69.44 | -86.01 | -72.04 | -61.14 | -69.13 | -94.92 | -24.37 | -8.79 | -13.00 | -15.05 | -16.38 |