Zeta Global Holdings (ZETA) Cost of Revenue (2020 - 2026)
Zeta Global Holdings (ZETA) posted quarterly Cost of Revenue of $162.4 million for Q1 2026, up 56.97% year-over-year from $103.5 million in Q1 2025, and up 1.6% quarter-over-quarter from $159.9 million in Q4 2025.
Zeta Global Holdings (ZETA) Cost of Revenue (2020 - 2026) Analysis & Trends
Zeta Global Holdings (ZETA) has reported Cost of Revenue for 7 consecutive years, with $162.4 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Cost of Revenue rose 56.97% year-over-year to $162.4 million; the TTM figure through Mar 2026 stood at $572.5 million (up 34.35% YoY), while the FY2025 annual figure was $513.6 million, up 28.54% from the prior year.
- Cost of Revenue improved to $162.4 million in Q1 2026 per ZETA's latest filing, from $159.9 million in the prior quarter.
- Across five years, Cost of Revenue topped out at $162.4 million in Q1 2026 and bottomed at $41.7 million in Q1 2022.
- Historically, Cost of Revenue has averaged $92.1 million across 5 years, with a median of $84.6 million in 2023.
- Annual changes were most pronounced in 2022 — Cost of Revenue grew 7.06% — and 2026, when it surged 56.97%.
- Zeta Global Holdings' Cost of Revenue stood at $66.0 million in 2022, then rose by 28.25% to $84.6 million in 2023, then soared by 48.84% to $125.9 million in 2024, then gained by 26.95% to $159.9 million in 2025, then climbed by 1.6% to $162.4 million in 2026.
- Business Quant data shows ZETA's Cost of Revenue at $162.4 million in Q1 2026, $159.9 million in Q4 2025, and $133.2 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 3,576.39 Bn | 3,443.64 Bn | 60.48 Bn | 29.53 Bn |
| 2 | Palantir Technologies | 412.58 Bn | 403.17 Bn | 1.64 Bn | 296.87 Mn |
| 3 | Oracle | 407.66 Bn | 375.77 Bn | - | - |
| 4 | Palo Alto Networks | 299.27 Bn | 296.16 Bn | 2.03 Bn | 974.00 Mn |
| 5 | Fortinet | 115.83 Bn | 111.76 Bn | 1.64 Bn | 404.70 Mn |
| 6 | Cloudflare | 106.65 Bn | 102.48 Bn | 499.52 Mn | 196.54 Mn |
| 7 | Synopsys | 76.61 Bn | 74.41 Bn | 1.77 Bn | 637.38 Mn |
| 8 | CoreWeave | 51.53 Bn | 45.99 Bn | 1.70 Bn | 879.00 Mn |
| 9 | Block | 47.55 Bn | 41.12 Bn | 3.17 Bn | 3.45 Bn |
| 10 | Zeta Global Holdings | 6.92 Bn | 6.61 Bn | 261.77 Mn | 181.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 181.00 Mn |
| Jun 30, 2026 | 181.00 Mn |
| Mar 31, 2026 | 162.45 Mn |
| Mar 31, 2026 | 162.45 Mn |
| Dec 31, 2025 | 159.89 Mn |
| Dec 31, 2025 | 159.89 Mn |
| Sep 30, 2025 | 133.22 Mn |
| Sep 30, 2025 | 133.22 Mn |
| Jun 30, 2025 | 116.99 Mn |
| Jun 30, 2025 | 116.99 Mn |
| Mar 31, 2025 | 103.49 Mn |
| Mar 31, 2025 | 103.49 Mn |
| Dec 31, 2024 | 125.95 Mn |
| Dec 31, 2024 | 125.95 Mn |
| Sep 30, 2024 | 105.65 Mn |
| Sep 30, 2024 | 105.65 Mn |
| Jun 30, 2024 | 91.08 Mn |
| Jun 30, 2024 | 91.08 Mn |
| Mar 31, 2024 | 76.87 Mn |
| Mar 31, 2024 | 76.87 Mn |