Financials in USD. Standardized financial statements.
A compact view of how Zeta Global Holdings Corp. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|---|---|
| Revenue? | $1.30B | $1.01B | $728.72M | $590.96M | $458.34M | $368.12M | $306.05M |
| Revenue Growth? | +29.7% | +38.0% | +23.3% | +28.9% | +24.5% | +20.3% | 0.0% |
| Cost of Revenue? | $513.59M | $455.65M | $325.63M | $267.34M | $220.64M | $188.94M | $144.72M |
| Gross Profit? | $791.08M | $550.10M | $403.09M | $323.62M | $237.70M | $179.18M | $161.33M |
| Gross Margin? | +60.6% | +54.7% | +55.3% | +54.8% | +51.9% | +48.7% | +52.7% |
| Operating Expenses? | $785.71M | $609.79M | $567.73M | $582.31M | $483.42M | $179.76M | $171.55M |
| Operating Income? | $5.37M | -$59.69M | -$164.64M | -$258.69M | -$245.73M | -$583,000 | -$10.22M |
| EBITDA? | $39.32M | -$11.70M | -$124.36M | -$221.55M | -$197.21M | $4.01M | $12.38M |
| Income Before Tax | -$33.09M | -$74.95M | -$186.44M | -$280.73M | -$250.16M | -$52.31M | -$37.46M |
| Income Tax Expense | -$1.58M | -$5.18M | $1.04M | -$1.49M | -$598,000 | $919,000 | $1.01M |
| Net Income? | -$31.51M | -$69.77M | -$187.48M | -$279.24M | -$249.56M | -$53.23M | -$38.47M |
| EPS? | $-0.14 | $-0.38 | $-1.20 | $-2.01 | $-1.96 | $-1.64 | $-1.18 |
| Diluted EPS? | $-0.14 | $-0.38 | $-1.20 | $-2.01 | $-1.95 | $-1.63 | $-1.18 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality