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

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

• Cost of Revenue for Q1 2026 came in at $102.4 million, up 35.87% year-over-year; the trailing twelve-month figure through Mar 2026 was $571.2 million (up 51.54% YoY), and the FY2025 annual result was $513.6 million, up 28.54% from the prior year.
• Cost of Revenue slipped to $102.4 million in Q1 2026 per ZETA's latest filing, from $266.5 million in the prior quarter.
• Over five years, Cost of Revenue peaked at $266.5 million in Q4 2025 and troughed at -$7.6 million in Q4 2022.
• A 5-year average of $88.2 million and a median of $77.0 million in 2022 frame the typical range for Cost of Revenue.
• The sharpest annual moves came in 2022 and 2023: Cost of Revenue slumped 107.31% in 2022, then jumped 1400.79% in 2023.
• 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 slumped by 61.58% to $102.4 million in 2026.
• Business Quant data shows ZETA's Cost of Revenue at $102.4 million in Q1 2026, $266.5 million in Q4 2025, and $85.3 million in Q3 2025.