Zeta Global Holdings (ZETA) Cost of Revenue (2020 - 2026)
Zeta Global Holdings' (ZETA) quarterly Cost of Revenue came in at $181.0 million in Q2 2026, up 54.71% year-over-year from $117.0 million in Q2 2025, and up 11.42% quarter-over-quarter from $162.4 million in Q1 2026.
Analysis
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 $181.0 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, Cost of Revenue rose 54.71% year-over-year to $181.0 million in Q2 2026; TTM through Jun 2026 was $636.6 million, a 40.81% increase from a year earlier, with the FY2025 full-year figure at $513.6 million, up 28.54% from the prior year.
- Cost of Revenue was $181.0 million for Q2 2026 at Zeta Global Holdings, up from $162.4 million in the prior quarter.
- Over five years, Cost of Revenue peaked at $181.0 million in Q2 2026 and troughed at $41.7 million in Q1 2022.
- A 5-year average of $97.0 million and a median of $87.8 million in 2023 frame the typical range for Cost of Revenue.
- Across the five-year window, Cost of Revenue climbed 7.06% in 2022 and jumped 56.97% in 2026, its largest moves.
- Over 5 years, Cost of Revenue stood at $66.0 million in 2022, then grew by 28.25% to $84.6 million in 2023, then jumped by 48.84% to $125.9 million in 2024, then increased by 26.95% to $159.9 million in 2025, then gained by 13.2% to $181.0 million in 2026.
- The last three Cost of Revenue figures came in at $181.0 million (Q2 2026), $162.4 million (Q1 2026), and $159.9 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Zeta Global Holdings | 7.58 Bn | 7.27 Bn | 261.77 Mn | 181.00 Mn |
| 2 | Klaviyo | 5.33 Bn | 4.50 Bn | 269.10 Mn | 101.47 Mn |
| 3 | Braze | 3.35 Bn | 2.96 Bn | 138.66 Mn | 72.34 Mn |
| 4 | LiveRamp Holdings | 2.28 Bn | 1.91 Bn | 150.94 Mn | 63.04 Mn |
| 5 | Sharplink | 874.71 Mn | 818.51 Mn | 11.27 Mn | 258,000.00 |
| 6 | Yext | 639.10 Mn | 552.27 Mn | 83.84 Mn | 27.27 Mn |
| 7 | Sprout Social | 559.46 Mn | 439.53 Mn | 96.09 Mn | 27.76 Mn |
| 8 | TechTarget | 290.68 Mn | 244.86 Mn | 64.48 Mn | 51.67 Mn |
| 9 | Marchex | 69.79 Mn | 61.64 Mn | 6.60 Mn | 4.40 Mn |
| 10 | Grandstand | 65.63 Mn | 56.83 Mn | 31.83 Mn | 5.93 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 181.00 Mn |
| Mar 31, 2026 | 162.45 Mn |
| Dec 31, 2025 | 159.89 Mn |
| Sep 30, 2025 | 133.22 Mn |
| Jun 30, 2025 | 116.99 Mn |
| Mar 31, 2025 | 103.49 Mn |
| Dec 31, 2024 | 125.95 Mn |
| Sep 30, 2024 | 105.65 Mn |
| Jun 30, 2024 | 91.08 Mn |
| Mar 31, 2024 | 76.87 Mn |
| Dec 31, 2023 | 84.62 Mn |
| Sep 30, 2023 | 73.48 Mn |
| Jun 30, 2023 | 62.04 Mn |
| Mar 31, 2023 | 54.35 Mn |
| Dec 31, 2022 | 65.98 Mn |
| Sep 30, 2022 | 57.53 Mn |
| Jun 30, 2022 | 50.23 Mn |
| Mar 31, 2022 | 41.73 Mn |
| Dec 31, 2021 | 49.01 Mn |
| Sep 30, 2021 | 44.53 Mn |