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
DateValue
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