Zeta Global Holdings (ZETA) Capital Expenditures (2020 - 2026)
Zeta Global Holdings (ZETA) posted quarterly Capital Expenditures of $929000.0 for Q1 2026, down 77.64% year-over-year from $4.2 million in Q1 2025, and up 107.62% quarter-over-quarter from -$12.2 million in Q4 2025.
Zeta Global Holdings (ZETA) Capital Expenditures (2020 - 2026) Analysis & Trends
Zeta Global Holdings (ZETA) has reported Capital Expenditures for 7 consecutive years, with $929000.0 the latest figure, recorded in Q1 2026.
- In Q1 2026, Capital Expenditures fell 77.64% year-over-year to $929000.0; the TTM figure through Mar 2026 stood at -$309000.0 (down 101.18% YoY), while the FY2025 annual figure was $2.9 million, down 88.66% from the prior year.
- Capital Expenditures advanced to $929000.0 in Q1 2026 per ZETA's latest filing, from -$12.2 million in the prior quarter.
- Across five years, Capital Expenditures topped out at $16.3 million in Q3 2024 and bottomed at -$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.
- Zeta Global Holdings' Capital Expenditures stood at -$11.8 million in 2022, then jumped by 169.14% to $8.1 million in 2023, then grew by 1.6% to $8.3 million in 2024, then sank by 247.48% to -$12.2 million in 2025, then surged by 107.62% to $929000.0 in 2026.
- Business Quant data shows ZETA's Capital Expenditures at $929000.0 in Q1 2026, -$12.2 million in Q4 2025, and $13.8 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capex (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 3,576.39 Bn | 3,443.64 Bn | 60.48 Bn | 35.80 Bn |
| 2 | Palantir Technologies | 412.58 Bn | 403.17 Bn | 1.64 Bn | 14.55 Mn |
| 3 | Oracle | 407.66 Bn | 375.77 Bn | - | 16.49 Bn |
| 4 | Palo Alto Networks | 299.27 Bn | 296.16 Bn | 2.03 Bn | 83.00 Mn |
| 5 | Fortinet | 115.83 Bn | 111.76 Bn | 1.64 Bn | 78.00 Mn |
| 6 | Cloudflare | 106.65 Bn | 102.48 Bn | 499.52 Mn | 49.96 Mn |
| 7 | Synopsys | 76.61 Bn | 74.41 Bn | 1.77 Bn | 81.41 Mn |
| 8 | CoreWeave | 51.53 Bn | 45.99 Bn | 1.70 Bn | 6.42 Bn |
| 9 | Block | 47.55 Bn | 41.12 Bn | 3.17 Bn | 8.58 Bn |
| 10 | Zeta Global Holdings | 6.92 Bn | 6.61 Bn | 261.77 Mn | 6.73 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 6.73 Mn |
| Jun 30, 2026 | 6.73 Mn |
| 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 |