Zeta Global Holdings (ZETA) Capital Expenditures (2020 - 2026)
Zeta Global Holdings (ZETA) posted quarterly Capital Expenditures of $929000.0 for Q1 2026, up 42.7% YoY from $651000.0 in Q1 2025, and up 25.03% sequentially from $743000.0 in Q4 2025.
Zeta Global Holdings (ZETA) Capital Expenditures (2020 - 2026) Analysis & Trends
Zeta Global Holdings has disclosed Capital Expenditures across 7 years of filings, most recently posting $929000.0 for Q1 2026.
- In Q1 2026, Capital Expenditures rose 42.7% year-over-year to $929000.0; the TTM figure through Mar 2026 stood at $3.2 million (down 75.51% YoY), while the FY2025 annual figure was $2.9 million, down 81.81% from the prior year.
- Capital Expenditures grew to $929000.0 in Q1 2026, from $743000.0 in the prior quarter.
- Over the last five years, Capital Expenditures for ZETA reached as high as $17.8 million in Q4 2023 and fell as low as -$7.8 million in Q3 2025.
- The 5-year median for Capital Expenditures is $1.8 million (2022), against an average of $3.4 million.
- Annual changes were most pronounced in 2023 — Capital Expenditures jumped 11186.34% — and 2025, when it sank 299.56%.
- 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 sank by 77.98% to $3.9 million in 2024, then tumbled by 81.09% to $743000.0 in 2025, then climbed by 25.03% to $929000.0 in 2026.
- According to Business Quant data, Capital Expenditures over the past three periods registered $929000.0, $743000.0, and -$7.8 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capital Expenditures (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,853.66 Bn | 2,775.39 Bn | 56.06 Bn | 30.88 Bn |
| 2 | Oracle | 408.21 Bn | 376.86 Bn | 17.12 Bn | 773.00 Mn |
| 3 | Palantir Technologies | 300.98 Bn | 293.06 Bn | 1.42 Bn | 7.40 Mn |
| 4 | Palo Alto Networks | 247.84 Bn | 243.30 Bn | 1.91 Bn | 170.00 Mn |
| 5 | CrowdStrike Holdings | 193.63 Bn | 190.57 Bn | 993.68 Mn | 102.47 Mn |
| 6 | Fortinet | 117.45 Bn | 114.16 Bn | 1.49 Bn | 56.00 Mn |
| 7 | Cloudflare | 86.88 Bn | 85.93 Bn | 455.60 Mn | 65.23 Mn |
| 8 | Synopsys | 86.18 Bn | 86.06 Bn | 1.77 Bn | 35.32 Mn |
| 9 | Block | 46.10 Bn | 39.21 Bn | 2.91 Bn | 30.57 Mn |
| 10 | Zeta Global Holdings | 4.97 Bn | 4.68 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 |