Balance Sheet
Cash Flow Statement
Daily Values
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Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentRestructuring CostsRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Ratios

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

Zeta Global Holdings (ZETA) has 7 years of Cost of Revenue data on record, last reported at $102.4 million in Q1 2026.

  • On a quarterly basis, Cost of Revenue rose 35.87% to $102.4 million in Q1 2026 year-over-year; TTM through Mar 2026 was $571.2 million, a 51.54% increase, with the full-year FY2025 number at $513.6 million, up 28.54% from a year prior.
  • Cost of Revenue reached $102.4 million in Q1 2026 per ZETA's latest filing, down from $266.5 million in the prior quarter.
  • Over the last five years, Cost of Revenue for ZETA hit a ceiling of $266.5 million in Q4 2025 and a floor of -$7.6 million in Q4 2022.
  • A 5-year average of $88.2 million and a median of $77.0 million in 2022 define the central range for Cost of Revenue.
  • Peak YoY movement for Cost of Revenue: tumbled 107.31% in 2022, then soared 1400.79% in 2023.
  • Tracing ZETA's Cost of Revenue over 5 years: stood at -$7.6 million in 2022, then skyrocketed 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 crashed by 61.58% to $102.4 million in 2026.
  • Business Quant data shows Cost of Revenue for ZETA at $102.4 million in Q1 2026, $266.5 million in Q4 2025, and $85.3 million in Q3 2025.