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

Zeta Global Holdings has disclosed Cost of Revenue across 7 years of filings, most recently posting $102.4 million for Q1 2026.

• In Q1 2026, Cost of Revenue rose 35.87% year-over-year to $102.4 million; the TTM figure through Mar 2026 stood at $571.2 million (up 51.54% YoY), while the FY2025 annual figure was $513.6 million, up 28.54% from the prior year.
• Cost of Revenue declined to $102.4 million in Q1 2026, from $266.5 million in the prior quarter.
• Over the last five years, Cost of Revenue for ZETA reached as high as $266.5 million in Q4 2025 and fell as low as -$7.6 million in Q4 2022.
• The 5-year median for Cost of Revenue is $77.0 million (2022), against an average of $88.2 million.
• Annual changes were most pronounced in 2022 — Cost of Revenue plunged 107.31% — and 2023, when it jumped 1400.79%.
• A 5-year view of Cost of Revenue shows it stood at -$7.6 million in 2022, then jumped by 1400.79% to $98.6 million in 2023, then rose by 27.77% to $125.9 million in 2024, then soared by 111.61% to $266.5 million in 2025, then plunged by 61.58% to $102.4 million in 2026.
• According to Business Quant data, Cost of Revenue over the past three periods registered $102.4 million, $266.5 million, and $85.3 million for Q1 2026, Q4 2025, and Q3 2025 respectively.