Name: ZETA Income Statement - Zeta Global Holdings. Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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ZETA - Zeta Global Holdings. Corp.

USD | NYSE | Technology

ZETA Income Statement - Zeta Global Holdings. Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20
Revenues
Revenues	396.3	394.6	337.2	308.4	264.4	314.7	268.3	227.8	194.9	210.3	189.0	171.8	157.6	175.1	152.3	137.3

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019
Revenues
Revenues	1,436.6	1,304.7	1,005.8	728.7	591.0	458.3	368.1	306.1
Cost of Revenue	572.5	513.6	399.6	274.5	215.5	174.7	148.9	110.4
Gross Profit	864.0	791.1	606.2	454.2	375.5	283.6	219.2	195.7
Operating Expenses
Research & Development	135.3	117.2	90.7	73.9	69.5	64.5	31.8	28.7
Selling General & Administrative	-	-	-	-	-
Operating Income
Operating Income	2.6	5.4	(67.9)	(167.7)	(259.0)	(248.4)	(8.1)	(17.5)
Non-Operating
Interest Income	-	-	-	-	-	-	-	-
Interest Expense	0.8	0.4	7.1	10.9	7.3	7.0
Tax & Net
Income Tax Expense	(5.8)	(1.6)	(5.2)	1.0	(1.5)	(0.6)	0.9	1.0
Net Income From Continuing Ops	(23.2)	(31.5)	(69.8)	(187.5)	(279.2)
Per Share
EPS Basic	(0.10)	(0.14)	(0.38)	(1.20)	(2.01)	(2.95)	(2.23)	(1.77)
EPS Diluted	(0.10)	(0.14)	(0.38)	(1.20)	(2.01)	(2.95)
Supplementary Data
EBITDA	80.5	77.4	(11.8)	(116.5)	(207.2)	(202.5)	32.0	16.8
EBIT	2.6	5.4	(67.9)	(167.7)	(259.0)	(248.4)

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	45.0	30.0	29.8	30.6	26.8	24.3	22.8	23.6	20.0	19.9	18.1	17.3	18.5	17.2	17.0	18.0	17.2	14.2	14.0	26.5	9.8	-	6.9	8.2	-
Selling General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling & Marketing	102.4	93.0	85.3	86.4	75.4	82.9	84.5	75.6	71.4	72.7	70.7	72.5	72.5	76.2	77.0	77.1	68.9
General & Administrative	73.4	60.4	56.4	62.2	54.0	54.1	50.5	51.2	48.8	51.4	50.7	50.7	52.6	51.0	53.6	55.7	53.3
Depreciation & Amortization	23.5	19.8	17.2	17.4	17.7	16.8	12.6	13.0	13.7	13.5	13.2	12.6	11.8	12.4	13.4	13.3
Amortization of Intangibles	16.3	13.1	10.9	11.2	11.4	10.5	6.3	6.1	6.7	6.6	6.2	5.6	4.8	5.4	6.3	6.4	5.8
Other Operating Expenses	3.8	(16.5)	(11.7)	(6.4)	(3.5)	2.1	(2.9)	1.6	(0.7)	(0.7)	(2.4)	(2.8)	(1.9)	(1.9)	(1.1)	(5.7)	(5.3)
Total Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Operating Income
Operating Income	(18.8)	17.8	8.8	(5.1)	(16.1)	6.9	(12.4)	(26.6)	(35.9)	(31.9)	(37.2)	(46.2)	(52.4)	(47.7)	(66.2)	(77.1)	(68.1)	(61.2)	(66.9)	(122.3)	1.9	-	0.6	(6.6)	-

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	0.8	0.1	(0.2)	0.2	0.3	0.0	1.9	2.6	2.6	2.8	2.9	2.8	2.4	2.3	2.0	1.7	1.3	1.3
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	3.0	(16.6)	(11.5)	(6.5)	(3.8)	2.1	(4.8)	(1.0)	(3.3)	(3.5)	(5.3)	(5.6)	(4.3)	(4.2)	(2.4)	(8.6)	(6.6)
Pre-Tax Income	(15.8)	1.3	(2.8)	(11.6)	(20.0)	9.0	(17.2)	(27.6)	(39.2)	(35.3)	(42.5)	(51.9)	(56.8)	(51.9)	(68.5)	(85.7)

Tax & Net
Income Tax Expense	(2.6)	(5.3)	0.8	1.2	1.6	(6.3)	0.2	0.5	0.4	(0.1)	0.6	0.3	0.2	(0.1)	0.9	0.3	(2.6)	(0.0)	0.4	0.6	(1.6)	-	0.3	0.4	-
Net Income From Continuing Ops	(13.2)	6.5	(3.6)	(12.8)	(21.6)	15.2	(17.4)	(28.1)	(39.6)	(35.3)	(43.1)	(52.2)	(57.0)	(51.8)	(69.4)	(86.0)	(72.0)
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	(13.2)	6.5	(3.6)	(12.8)	(21.6)	15.2	(17.4)	(28.1)	(39.6)	(35.3)	(43.1)	(52.2)	(57.0)	(51.8)	(69.4)	(86.0)	(72.0)
Net Income Attributable To Parent	(13.2)	6.5	(3.6)	(12.8)	(21.6)	15.2	(17.4)	(28.1)	(39.6)	(35.3)	(43.1)	(52.2)	(57.0)	(51.8)	(69.4)	(86.0)
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	(13.2)	6.5	(3.6)	(12.8)	(21.6)	15.2	(17.4)	(28.1)	(39.6)	(35.3)	(43.1)	(52.2)	(57.0)	(51.8)	(69.4)

Per Share
EPS Basic	(0.06)	-	(0.02)	(0.06)	(0.10)	-	(0.09)	(0.16)	(0.23)	-	(0.27)	(0.34)	(0.38)	-	(0.49)	(0.63)	(0.54)	-	(0.53)	(1.92)	(0.86)	-	(0.51)	(0.58)	-
EPS Diluted	(0.06)	-	(0.02)	(0.06)	(0.10)	-	(0.09)	(0.16)	(0.23)	-	(0.27)	(0.34)	(0.38)	-	(0.49)	(0.63)	(0.54)	-
Shares Basic	238.6	-	222.4	217.3	212.6	-	187.9	177.9	171.2	-	158.1	154.6	150.0	-	140.6	135.9	134.1	-
Shares Diluted	238.6	-	222.4	217.3	212.6	-	187.9	177.9	171.2	-	158.1	154.6	150.0	-	140.6	135.9	134.1	-

Supplementary Data
EBITDA	4.7	37.6	25.9	12.3	1.6	23.7	0.2	(13.6)	(22.1)	(18.4)	(23.9)	(33.6)	(40.6)	(35.3)	(52.8)	(63.8)	(55.3)	(48.4)	(55.1)	(111.1)	12.0	-	10.8	3.9	-
EBIT	(18.8)	17.8	8.8	(5.1)	(16.1)	6.9	(12.4)	(26.6)	(35.9)	(31.9)	(37.2)	(46.2)	(52.4)	(47.7)	(66.2)	(77.1)	(68.1)	(61.2)	(66.9)