Zeta Global Holdings (ZETA) Capital Expenditures (2020 - 2026)
Zeta Global Holdings' (ZETA) quarterly Capital Expenditures came in at $929000.0 in Q1 2026, down 77.64% year-on-year from $4.2 million in Q1 2025, and up 107.62% on a QoQ basis from -$12.2 million in Q4 2025.
Zeta Global Holdings (ZETA) Capital Expenditures (2020 - 2026) Analysis & Trends
Zeta Global Holdings (ZETA) has 7 years of Capital Expenditures data on file, last reported at $929000.0 in Q1 2026.
- On a quarterly basis, Capital Expenditures fell 77.64% year-over-year to $929000.0 in Q1 2026; TTM through Mar 2026 was -$309000.0, a 101.18% decrease from a year earlier, with the FY2025 full-year figure at $2.9 million, down 88.66% from the prior year.
- Capital Expenditures for Q1 2026 stood at $929000.0, up from -$12.2 million in the prior quarter.
- Over the last five years, Capital Expenditures for ZETA reached as high as $16.3 million in Q3 2024 and fell as low as -$12.2 million in Q4 2025.
- Historically, Capital Expenditures has averaged $3.3 million across 5 years, with a median of $4.2 million in 2025.
- On a YoY basis, Capital Expenditures climbed as much as 5329.75% in 2022 and fell as far as 23642.0% in 2022.
- Year by year, Capital Expenditures stood at -$11.8 million in 2022, then soared by 169.14% to $8.1 million in 2023, then rose by 1.6% to $8.3 million in 2024, then sank by 247.48% to -$12.2 million in 2025, then jumped by 107.62% to $929000.0 in 2026.
- Per Business Quant data, the three most recent Capital Expenditures figures were $929000.0 in Q1 2026, -$12.2 million in Q4 2025, and $13.8 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capital Expenditures (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,899.00 Bn | 2,774.56 Bn | 56.06 Bn | 932.00 Mn |
| 2 | PagSeguro Digital | 2,665.77 Bn | 2,665.77 Bn | 358.92 Mn | -46.55 Mn |
| 3 | Repay Holdings | 345.18 Bn | 345.04 Bn | - | - |
| 4 | Oracle | 341.28 Bn | 309.39 Bn | - | 16.49 Bn |
| 5 | Palantir Technologies | 297.37 Bn | 289.35 Bn | 1.42 Bn | 7.40 Mn |
| 6 | Palo Alto Networks | 221.30 Bn | 216.77 Bn | 1.91 Bn | 170.00 Mn |
| 7 | CrowdStrike Holdings | 181.55 Bn | 178.45 Bn | 993.68 Mn | -130.89 Mn |
| 8 | Fortinet | 108.85 Bn | 105.56 Bn | 1.49 Bn | 56.00 Mn |
| 9 | Cloudflare | 94.95 Bn | 94.00 Bn | 455.60 Mn | -6.39 Mn |
| 10 | Zeta Global Holdings | 5.39 Bn | 5.10 Bn | 233.86 Mn | 929,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 929,000.00 |
| Mar 31, 2026 | 929,000.00 |
| Dec 31, 2025 | -12.20 Mn |
| Dec 31, 2025 | -12.20 Mn |
| Sep 30, 2025 | 13.76 Mn |
| Sep 30, 2025 | 13.76 Mn |
| Jun 30, 2025 | -2.81 Mn |
| Jun 30, 2025 | -2.81 Mn |
| Mar 31, 2025 | 4.16 Mn |
| Mar 31, 2025 | 4.16 Mn |
| Dec 31, 2024 | 8.27 Mn |
| Dec 31, 2024 | 8.27 Mn |
| Sep 30, 2024 | 16.31 Mn |
| Sep 30, 2024 | 16.31 Mn |
| Jun 30, 2024 | -2.49 Mn |
| Jun 30, 2024 | -2.49 Mn |
| Mar 31, 2024 | 3.64 Mn |
| Mar 31, 2024 | 3.64 Mn |
| Dec 31, 2023 | 8.14 Mn |
| Dec 31, 2023 | 8.14 Mn |