Zeta Global Holdings (ZETA) EBITDA (2020 - 2026)
Zeta Global Holdings (ZETA) reported EBITDA of -$19.1 million for Q1 2026, up 11.56% year-over-year from -$17.1 million in Q1 2025, and down 446.6% quarter-over-quarter from $5.5 million in Q4 2025.
Zeta Global Holdings (ZETA) EBITDA (2020 - 2026) Analysis & Trends
Zeta Global Holdings (ZETA) has 7 years of EBITDA data on file, last reported at -$19.1 million in Q1 2026.
- EBITDA for Q1 2026 came in at -$19.1 million, up 11.56% year-over-year; the trailing twelve-month figure through Mar 2026 was -$30.2 million (up 49.57% YoY), and the FY2025 annual result was -$2.0 million, up 96.8% from the prior year.
- EBITDA declined to -$19.1 million in Q1 2026 per ZETA's latest filing, from $5.5 million in the prior quarter.
- Over five years, EBITDA peaked at $6.9 million in Q4 2024 and troughed at -$86.4 million in Q2 2022.
- A 5-year average of -$34.7 million and a median of -$31.9 million in 2023 frame the typical range for EBITDA.
- The sharpest annual moves came in 2022 and 2024: EBITDA plunged 197.21% in 2022, then soared 121.73% in 2024.
- A 5-year view of EBITDA shows it stood at -$47.7 million in 2022, then jumped by 33.23% to -$31.9 million in 2023, then soared by 121.73% to $6.9 million in 2024, then slipped by 20.3% to $5.5 million in 2025, then slumped by 446.6% to -$19.1 million in 2026.
- Business Quant data shows ZETA's EBITDA at -$19.1 million in Q1 2026, $5.5 million in Q4 2025, and -$3.7 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,957.81 Bn | 2,879.54 Bn | 56.06 Bn | 38.40 Bn |
| 2 | Alarum Technologies | 1,062.12 Bn | 1,047.96 Bn | 7.23 Mn | 372,000.00 |
| 3 | Oracle | 576.96 Bn | 538.38 Bn | 15.14 Bn | 5.46 Bn |
| 4 | Palantir Technologies | 312.40 Bn | 304.48 Bn | 1.42 Bn | 754.00 Mn |
| 5 | Palo Alto Networks | 182.37 Bn | 177.84 Bn | 1.91 Bn | 397.00 Mn |
| 6 | CrowdStrike Holdings | 162.52 Bn | 159.46 Bn | 993.68 Mn | 13.79 Mn |
| 7 | Fortinet | 102.63 Bn | 99.33 Bn | 1.49 Bn | 580.00 Mn |
| 8 | Synopsys | 87.41 Bn | 87.29 Bn | 1.77 Bn | 203.05 Mn |
| 9 | Cloudflare | 77.39 Bn | 76.44 Bn | 455.60 Mn | -61.99 Mn |
| 10 | Zeta Global Holdings | 4.76 Bn | 4.48 Bn | 293.90 Mn | -19.12 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -19.12 Mn |
| Dec 31, 2025 | 5.52 Mn |
| Sep 30, 2025 | -3.75 Mn |
| Jun 30, 2025 | -12.88 Mn |
| Mar 31, 2025 | -21.62 Mn |
| Dec 31, 2024 | 6.92 Mn |
| Sep 30, 2024 | -17.23 Mn |
| Jun 30, 2024 | -28.02 Mn |
| Mar 31, 2024 | -39.62 Mn |
| Dec 31, 2023 | -31.86 Mn |
| Sep 30, 2023 | -43.37 Mn |
| Jun 30, 2023 | -52.10 Mn |
| Mar 31, 2023 | -56.81 Mn |
| Dec 31, 2022 | -47.71 Mn |
| Sep 30, 2022 | -70.21 Mn |
| Jun 30, 2022 | -86.41 Mn |
| Mar 31, 2022 | -72.28 Mn |
| Dec 31, 2021 | -61.05 Mn |
| Sep 30, 2021 | -69.21 Mn |
| Jun 30, 2021 | -95.05 Mn |