Zeta Global Holdings (ZETA) Cost of Revenue (2020 - 2026)
Zeta Global Holdings' (ZETA) quarterly Cost of Revenue came in at $162.4 million in Q1 2026, up 56.97% year-on-year from $103.5 million in Q1 2025, and up 1.6% on a QoQ basis from $159.9 million in Q4 2025.
Zeta Global Holdings (ZETA) Cost of Revenue (2020 - 2026) Analysis & Trends
Zeta Global Holdings (ZETA) has 7 years of Cost of Revenue data on file, last reported at $162.4 million in Q1 2026.
- On a quarterly basis, Cost of Revenue rose 56.97% year-over-year to $162.4 million in Q1 2026; TTM through Mar 2026 was $572.5 million, a 34.35% 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 for Q1 2026 stood at $162.4 million, up from $159.9 million in the prior quarter.
- Over the last five years, Cost of Revenue for ZETA reached as high as $162.4 million in Q1 2026 and fell as low as $41.7 million in Q1 2022.
- Historically, Cost of Revenue has averaged $92.1 million across 5 years, with a median of $84.6 million in 2023.
- Across the five-year window, Cost of Revenue advanced 7.06% in 2022 and soared 56.97% in 2026, its largest moves.
- Year by year, Cost of Revenue stood at $66.0 million in 2022, then advanced by 28.25% to $84.6 million in 2023, then surged by 48.84% to $125.9 million in 2024, then climbed by 26.95% to $159.9 million in 2025, then increased by 1.6% to $162.4 million in 2026.
- Per Business Quant data, the three most recent Cost of Revenue figures were $162.4 million in Q1 2026, $159.9 million in Q4 2025, and $133.2 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,921.46 Bn | 2,797.02 Bn | 56.06 Bn | 26.83 Bn |
| 2 | PagSeguro Digital | 2,686.70 Bn | 2,686.70 Bn | 358.92 Mn | 71.28 Mn |
| 3 | Oracle | 344.13 Bn | 312.24 Bn | - | - |
| 4 | Repay Holdings | 342.29 Bn | 342.15 Bn | - | - |
| 5 | Palantir Technologies | 294.57 Bn | 286.54 Bn | 1.42 Bn | 215.80 Mn |
| 6 | Palo Alto Networks | 224.46 Bn | 219.93 Bn | 1.91 Bn | 685.00 Mn |
| 7 | CrowdStrike Holdings | 182.52 Bn | 179.42 Bn | 993.68 Mn | 311.70 Mn |
| 8 | Fortinet | 111.29 Bn | 107.99 Bn | 1.49 Bn | 364.50 Mn |
| 9 | Cloudflare | 93.63 Bn | 92.68 Bn | 455.60 Mn | 184.16 Mn |
| 10 | Zeta Global Holdings | 5.21 Bn | 4.92 Bn | 233.86 Mn | 162.45 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 162.45 Mn |
| Mar 31, 2026 | 162.45 Mn |
| Dec 31, 2025 | 159.89 Mn |
| Dec 31, 2025 | 159.89 Mn |
| Sep 30, 2025 | 133.22 Mn |
| Sep 30, 2025 | 133.22 Mn |
| Jun 30, 2025 | 116.99 Mn |
| Jun 30, 2025 | 116.99 Mn |
| Mar 31, 2025 | 103.49 Mn |
| Mar 31, 2025 | 103.49 Mn |
| Dec 31, 2024 | 125.95 Mn |
| Dec 31, 2024 | 125.95 Mn |
| Sep 30, 2024 | 105.65 Mn |
| Sep 30, 2024 | 105.65 Mn |
| Jun 30, 2024 | 91.08 Mn |
| Jun 30, 2024 | 91.08 Mn |
| Mar 31, 2024 | 76.87 Mn |
| Mar 31, 2024 | 76.87 Mn |
| Dec 31, 2023 | 84.62 Mn |
| Dec 31, 2023 | 84.62 Mn |