Zeta Global Holdings (ZETA) Cost of Revenue (2020 - 2026)

Zeta Global Holdings' (ZETA) quarterly Cost of Revenue came in at $162.4 million in Q1 2026, up 56.97% year-on-year from $103.5 million in Q1 2025, and up 1.6% on a QoQ basis from $159.9 million in Q4 2025.

Zeta Global Holdings (ZETA) Cost of Revenue (2020 - 2026) Analysis & Trends

Zeta Global Holdings (ZETA) has 7 years of Cost of Revenue data on file, last reported at $162.4 million in Q1 2026.

  • On a quarterly basis, Cost of Revenue rose 56.97% year-over-year to $162.4 million in Q1 2026; TTM through Mar 2026 was $572.5 million, a 34.35% 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 for Q1 2026 stood at $162.4 million, up from $159.9 million in the prior quarter.
  • Over the last five years, Cost of Revenue for ZETA reached as high as $162.4 million in Q1 2026 and fell as low as $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.
  • Across the five-year window, Cost of Revenue advanced 7.06% in 2022 and soared 56.97% in 2026, its largest moves.
  • Year by year, Cost of Revenue stood at $66.0 million in 2022, then advanced by 28.25% to $84.6 million in 2023, then surged by 48.84% to $125.9 million in 2024, then climbed by 26.95% to $159.9 million in 2025, then increased by 1.6% to $162.4 million in 2026.
  • Per Business Quant data, the three most recent Cost of Revenue figures were $162.4 million in Q1 2026, $159.9 million in Q4 2025, and $133.2 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Microsoft 2,921.46 Bn 2,797.02 Bn 56.06 Bn 26.83 Bn
2 PagSeguro Digital 2,686.70 Bn 2,686.70 Bn 358.92 Mn 71.28 Mn
3 Oracle 344.13 Bn 312.24 Bn - -
4 Repay Holdings 342.29 Bn 342.15 Bn - -
5 Palantir Technologies 294.57 Bn 286.54 Bn 1.42 Bn 215.80 Mn
6 Palo Alto Networks 224.46 Bn 219.93 Bn 1.91 Bn 685.00 Mn
7 CrowdStrike Holdings 182.52 Bn 179.42 Bn 993.68 Mn 311.70 Mn
8 Fortinet 111.29 Bn 107.99 Bn 1.49 Bn 364.50 Mn
9 Cloudflare 93.63 Bn 92.68 Bn 455.60 Mn 184.16 Mn
10 Zeta Global Holdings 5.21 Bn 4.92 Bn 233.86 Mn 162.45 Mn

Historic Data

Download Data
DateValue
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
Dec 31, 2023 84.62 Mn
Dec 31, 2023 84.62 Mn