ZETA
Zeta Global Holdings Corp
NYSE: ZETA · TECHNOLOGY · SOFTWARE - INFRASTRUCTURE
$17.81
+0.23% today
Updated 2026-04-29
Market cap
$4.43B
P/E ratio
—
P/S ratio
3.40x
EPS (TTM)
$-0.14
Dividend yield
—
52W range
$12 – $25
Volume
7.5M
Zeta Global Holdings Corp (ZETA) Financial statements
SEC filings — annual and quarterly data.
Income statement — annual
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | $306.05M | $368.12M | $458.34M | $590.96M | $728.72M | $1.01B | $1.30B |
| Revenue growth (YoY) | — | +20.3% | +24.5% | +28.9% | +23.3% | +38.0% | +29.7% |
| Cost of revenue | $144.72M | $188.94M | $220.64M | $267.34M | $325.63M | $455.65M | $513.59M |
| Gross profit | $161.33M | $179.18M | $237.70M | $323.62M | $403.09M | $550.10M | $791.08M |
| Gross margin | 52.7% | 48.7% | 51.9% | 54.8% | 55.3% | 54.7% | 60.6% |
| R&D | $28.68M | $31.77M | $64.47M | $69.45M | $73.87M | $90.68M | $117.17M |
| SG&A | $73.34M | $70.85M | $189.61M | $213.62M | $205.42M | $204.59M | $233.02M |
| Operating income | $-10.22M | $-583000.00 | $-245.73M | $-258.69M | $-164.64M | $-59.69M | $5.37M |
| Operating margin | -3.3% | -0.2% | -53.6% | -43.8% | -22.6% | -5.9% | 0.4% |
| EBITDA | $12.38M | $4.01M | $-197.21M | $-221.55M | $-124.36M | $-11.70M | $39.32M |
| EBITDA margin | 4.0% | 1.1% | -43.0% | -37.5% | -17.1% | -1.2% | 3.0% |
| EBIT | $-21.96M | $-36.05M | $-243.13M | $-273.43M | $-175.50M | $-67.80M | $-32.72M |
| Interest expense | $15.49M | $16.26M | $7.03M | $7.30M | $10.94M | $7.15M | $371000.00 |
| Income tax | $1.01M | $919000.00 | $-598000.00 | $-1.49M | $1.04M | $-5.18M | — |
| Effective tax rate | -2.7% | -1.8% | 0.2% | 0.5% | -0.6% | 6.9% | 0.0% |
| Net income | $-38.47M | $-53.23M | $-249.56M | $-279.24M | $-187.48M | $-69.77M | $-31.51M |
| Net income growth (YoY) | — | -38.4% | -368.9% | -11.9% | +32.9% | +62.8% | +54.8% |
| Profit margin | -12.6% | -14.5% | -54.4% | -47.3% | -25.7% | -6.9% | -2.4% |