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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 - 2025)

Zeta Global Holdings (ZETA) has disclosed Cost of Revenue for 6 consecutive years, with -$13.7 million as the latest value for Q4 2025.

  • Quarterly Cost of Revenue fell 110.85% to -$13.7 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $309.4 million through Dec 2025, down 18.23% year-over-year, with the annual reading at $340.0 million for FY2025, 14.89% down from the prior year.
  • Cost of Revenue for Q4 2025 was -$13.7 million at Zeta Global Holdings, down from $133.2 million in the prior quarter.
  • The five-year high for Cost of Revenue was $133.2 million in Q3 2025, with the low at -$13.7 million in Q4 2025.
  • Average Cost of Revenue over 5 years is $64.4 million, with a median of $69.8 million recorded in 2022.
  • The sharpest move saw Cost of Revenue tumbled 170.38% in 2022, then surged 1400.79% in 2023.
  • Over 5 years, Cost of Revenue stood at $10.8 million in 2021, then plummeted by 170.38% to -$7.6 million in 2022, then soared by 1400.79% to $98.6 million in 2023, then increased by 27.77% to $125.9 million in 2024, then tumbled by 110.85% to -$13.7 million in 2025.
  • According to Business Quant data, Cost of Revenue over the past three periods came in at -$13.7 million, $133.2 million, and $86.4 million for Q4 2025, Q3 2025, and Q2 2025 respectively.