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
DateValue
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