Zeta Global Holdings ZETA
NYSE ZETA
$30.74 -0.61 (-1.95%)
As of: Sep 8, 2026 · 3:59 PM EDT

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

Zeta Global Holdings' (ZETA) quarterly Cost of Revenue came in at $181.0 million in Q2 2026, up 54.71% year-over-year from $117.0 million in Q2 2025, and up 11.42% quarter-over-quarter from $162.4 million in Q1 2026.

Analysis

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

Zeta Global Holdings (ZETA) has reported Cost of Revenue for 7 consecutive years, with $181.0 million the latest figure, recorded in Q2 2026.

  • On a quarterly basis, Cost of Revenue rose 54.71% year-over-year to $181.0 million in Q2 2026; TTM through Jun 2026 was $636.6 million, a 40.81% 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 was $181.0 million for Q2 2026 at Zeta Global Holdings, up from $162.4 million in the prior quarter.
  • Over five years, Cost of Revenue peaked at $181.0 million in Q2 2026 and troughed at $41.7 million in Q1 2022.
  • A 5-year average of $97.0 million and a median of $87.8 million in 2023 frame the typical range for Cost of Revenue.
  • Across the five-year window, Cost of Revenue climbed 7.06% in 2022 and jumped 56.97% in 2026, its largest moves.
  • Over 5 years, Cost of Revenue stood at $66.0 million in 2022, then grew by 28.25% to $84.6 million in 2023, then jumped by 48.84% to $125.9 million in 2024, then increased by 26.95% to $159.9 million in 2025, then gained by 13.2% to $181.0 million in 2026.
  • The last three Cost of Revenue figures came in at $181.0 million (Q2 2026), $162.4 million (Q1 2026), and $159.9 million (Q4 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Zeta Global Holdings 7.58 Bn 7.27 Bn 261.77 Mn 181.00 Mn
2 Klaviyo 5.33 Bn 4.50 Bn 269.10 Mn 101.47 Mn
3 Braze 3.35 Bn 2.96 Bn 138.66 Mn 72.34 Mn
4 LiveRamp Holdings 2.28 Bn 1.91 Bn 150.94 Mn 63.04 Mn
5 Sharplink 874.71 Mn 818.51 Mn 11.27 Mn 258,000.00
6 Yext 639.10 Mn 552.27 Mn 83.84 Mn 27.27 Mn
7 Sprout Social 559.46 Mn 439.53 Mn 96.09 Mn 27.76 Mn
8 TechTarget 290.68 Mn 244.86 Mn 64.48 Mn 51.67 Mn
9 Marchex 69.79 Mn 61.64 Mn 6.60 Mn 4.40 Mn
10 Grandstand 65.63 Mn 56.83 Mn 31.83 Mn 5.93 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 181.00 Mn
Mar 31, 2026 162.45 Mn
Dec 31, 2025 159.89 Mn
Sep 30, 2025 133.22 Mn
Jun 30, 2025 116.99 Mn
Mar 31, 2025 103.49 Mn
Dec 31, 2024 125.95 Mn
Sep 30, 2024 105.65 Mn
Jun 30, 2024 91.08 Mn
Mar 31, 2024 76.87 Mn
Dec 31, 2023 84.62 Mn
Sep 30, 2023 73.48 Mn
Jun 30, 2023 62.04 Mn
Mar 31, 2023 54.35 Mn
Dec 31, 2022 65.98 Mn
Sep 30, 2022 57.53 Mn
Jun 30, 2022 50.23 Mn
Mar 31, 2022 41.73 Mn
Dec 31, 2021 49.01 Mn
Sep 30, 2021 44.53 Mn