Zeta Global Holdings (ZETA) Capital Expenditures (2020 - 2026)
Zeta Global Holdings (ZETA) reported Capital Expenditures of $929000.0 for Q1 2026, up 42.7% year-over-year from $651000.0 in Q1 2025, and up 25.03% quarter-over-quarter from $743000.0 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.
- Capital Expenditures for Q1 2026 came in at $929000.0, up 42.7% year-over-year; the trailing twelve-month figure through Mar 2026 was $3.2 million (down 75.51% YoY), and the FY2025 annual result was $2.9 million, down 81.81% from the prior year.
- Capital Expenditures improved to $929000.0 in Q1 2026 per ZETA's latest filing, from $743000.0 in the prior quarter.
- Over five years, Capital Expenditures peaked at $17.8 million in Q4 2023 and troughed at -$7.8 million in Q3 2025.
- A 5-year average of $3.4 million and a median of $1.8 million in 2022 frame the typical range for Capital Expenditures.
- The sharpest annual moves came in 2023 and 2025: Capital Expenditures jumped 11186.34% in 2023, then tumbled 299.56% in 2025.
- A 5-year view of Capital Expenditures shows it stood at -$161000.0 in 2022, then jumped by 11186.34% to $17.8 million in 2023, then tumbled by 77.98% to $3.9 million in 2024, then sank by 81.09% to $743000.0 in 2025, then climbed by 25.03% to $929000.0 in 2026.
- Business Quant data shows ZETA's Capital Expenditures at $929000.0 in Q1 2026, $743000.0 in Q4 2025, and -$7.8 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capital Expenditures (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,957.81 Bn | 2,879.54 Bn | 56.06 Bn | 30.88 Bn |
| 2 | Alarum Technologies | 1,062.12 Bn | 1,047.96 Bn | 7.23 Mn | - |
| 3 | Oracle | 576.96 Bn | 538.38 Bn | 15.14 Bn | -2.34 Bn |
| 4 | Palantir Technologies | 312.40 Bn | 304.48 Bn | 1.42 Bn | 7.40 Mn |
| 5 | Palo Alto Networks | 182.37 Bn | 177.84 Bn | 1.91 Bn | 170.00 Mn |
| 6 | CrowdStrike Holdings | 162.52 Bn | 159.46 Bn | 993.68 Mn | 102.47 Mn |
| 7 | Fortinet | 102.63 Bn | 99.33 Bn | 1.49 Bn | 56.00 Mn |
| 8 | Synopsys | 87.41 Bn | 87.29 Bn | 1.77 Bn | 35.32 Mn |
| 9 | Cloudflare | 77.39 Bn | 76.44 Bn | 455.60 Mn | 65.23 Mn |
| 10 | Zeta Global Holdings | 4.76 Bn | 4.48 Bn | 293.90 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 | 743,000.00 |
| Dec 31, 2025 | 743,000.00 |
| Sep 30, 2025 | -7.78 Mn |
| Sep 30, 2025 | -7.78 Mn |
| Jun 30, 2025 | 9.30 Mn |
| Jun 30, 2025 | 9.30 Mn |
| Mar 31, 2025 | 651,000.00 |
| Mar 31, 2025 | 651,000.00 |
| Dec 31, 2024 | 3.93 Mn |
| Dec 31, 2024 | 3.93 Mn |
| Sep 30, 2024 | 3.90 Mn |
| Sep 30, 2024 | 3.90 Mn |
| Jun 30, 2024 | 4.57 Mn |
| Jun 30, 2024 | 4.57 Mn |
| Mar 31, 2024 | 3.64 Mn |
| Mar 31, 2024 | 3.64 Mn |
| Dec 31, 2023 | 17.85 Mn |
| Dec 31, 2023 | 17.85 Mn |